Beruflich Dokumente
Kultur Dokumente
A. Introduction
As one of the staff bureaus of the Department of Environment and Natural Resources
(DENR), the Protected Areas and Wildlife Bureau (PAWB) is mandated to protect the countrys
biological diversity, and properly manage and conserve these important resources and the
ecosystems services they provide. PAWB was renamed as the Biodiversity Management Bureau
(BMB) under the recently approved DENR Rationalization Plan pursuant to Executive Order No. 366.
Specifically, the Bureau formulates policies and assists in implementing programs which
focus on the in-situ establishment and management of an integrated protected areas system and
promotes sustainable use and protection of biodiversity at the genetic, species and ecosystems
levels. BMB also provides technical assistance to DENR regional offices and other concerned
stakeholders in all aspects of biodiversity conservation and management.
For CY 2013, several policies and guidelines were formulated. These policies and guidelines
aim to protect and conserve biological diversity in terrestrial and coastal and marine areas. These
policies also uphold the welfare of protected area-dependent local communities.
The Bureau worked with a number of agencies and partners in its effort to manage the
countrys system of protected areas including the key biodiversity areas and wildlife resources,
particularly the threatened species. The Bureau led Ivory crushing activities was hailed by both
local and international conservation communities and sent a very strong signal that the Philippine
Government will not tolerate illegal wildlife trade.
Ecotourism was also prioritized in its desire to promote and institutionalize ecotourism. The
Bureau, in partnership with the Department of Tourism facilitated the updating of the National
Ecotourism Strategy (NES). The updated NES and Action Plan provide a comprehensive direction for
ecotourism development in the Philippines.
The management of coastal biodiversity and wetlands ecosystems was also pursued mainly
through the Wetlands Conservation Program, protection of coastal habitat and resources under the
Manila Bay Project, and the implementation of the Sustainable Coral Reef Ecosystems Management
Program (SCREMP).
On the conservation of caves as well as cave resources, the 2013 list of classified caves was
endorsed to the Office of the Secretary for approval. The list will serve as a ready reference for the
most beneficial use/uses of caves within public domain and private lands. Likewise, several activities
on the implementation of RA 9072, otherwise known as the National Caves and Cave Resources
Protection and Conservation Act have been undertaken such as the celebration of the Cave Congress
on April 2013 and several consultation-public hearing regarding the bill on banning speleothem
importation.
International meetings were also hosted by the Bureau such as the 23rd Meeting of the
ASEAN Working Group on Nature Conservation and Biodiversity (AWGNCB) which was held on June
18 to 19 2013, and the 8th ASEAN Peatland Forests Project (APFP) Project Management Meeting
(PMM) which was held on July 9 2013.
The Bureau was also able to implement IEC programs which helped in educating students
and partners on biodiversity and nature conservation, such as the International Day for Biological
Diversity, World Wetlands Day, International Coastal Clean-up, and other activities such as lectures,
summer camps, tour guides, interviews, photo/video shooting.
B. Physical Accomplishments
1. Formulation/Preparation of Policy and Guidelines
For CY 2013, a number of policies were endorsed to the Office of DENR Secretary (OSEC) for
approval. Four (4) policy guidelines were approved while Technical Bulletins were issued for the
guidance of the Regional Offices, and these are as follows:
A. Policies /Guidelines endorsed/approved :
1. Ecotourism Management and Development Planning in Protected Areas (DAO No. 201319 dated 1 July 2013 )
2. Revised Guidelines on the Survey and Registration of Protected Area Occupants (SRPAO)
(DAO 2013-20 dated 1 August 2013)
3. Guidelines for the Adoption of the Sustainable Coral Reef Ecosystem Management
Program (SCREMP) (DAO No. 2013-12 dated 25 February 2013)
4. Declaring Mts. Magnas, San Miguel and Linao in the Municipalities of Adams, Province of
Ilocos Norte as Adams Wildlife Critical Habitat (DAO No 2013-23 dated 9 December
2013)
5. Resettlement of Protected Area (PA) occupants; endorsed to OSEC on 12 December
2013
6. Establishment and management of buffer zones; endorsed to DENR-PTWG on 29
November 2013
7. Executive Order on Adopting the National Wetland Action Plan (NWAP); endorsed to
OSEC on 12 December 2013
8. 2013 List of Classified Caves; endorsed to OSEC on 14 November 2013
9. Proposed Guidelines on the Development and Implementation of Cave Ecotourism;
endorsed to OSEC on 13 November 2013
10. Guidelines on the Local Transport of Wildlife, By-products and derivatives for shows,
exhibitions and educational purposes; endorsed to OSEC on 2 September 2013
11. Refined Policy on Guano Extraction in caves; endorsed to PAWB-PTWG on December
2013
12. Establishment of Mechanism for the Application of Tubbataha Reefs NP with IMO as
PSSA; endorsed to OSEC on 18 September 2013
13. Draft DAO on Declaring the Timberland Block A of Rosario, Timberland Block B of San
Juan and Timberland Blocks A and B of Lobo in the Province of Batangas as Critical
Habitat for Golden-Crowned Flying Fox and Giant Flying Fox, endorsed to OSEC on 10
December 2013.
14. Draft DAO on Declaring certain Pa rcels of Land of the Public Domain located at Purok 14 of Brgy. Kandiis as Parcel 1 and Purok 1-6 of Brgy. San Isidro and Damayohan as parcel
II, all in the Municipality of Magsaysay, Province of Misamis Oriental as Critical Habitat
for Hawksbill Turtle and to be known as Magsaysay Critical Habitat for Hawksbill
Turtle; endorsed to OSEC on 23 December 2014;
15. Addendum of SAPA Guidelines; re-endorsed to OSEC on 6 August 2013.
the targeted 22 PAMB certificate of appointments had been processed, d) 46 PAMB Resolutions
out of the targeted 28, e) 81 out of the 74 targeted reports on PAMB operationalization, f) 23 out
of the 24 PA collection reports on IPAF, and g) development and rehabilitation Project of Mt. Apo
Phases 15 and 17.
Likewise, the Bureau provided technical assistance in the discussions on several concerns
such as on REDD+ Safeguards Guidelines, proposed MOA between DENR and SLSU for the
protection of Mts. Banahaw-San Cristobal Protected Landscape, MOA with Haribon Foundation for
the implementation of Road 2020, and the MOA between DENR and Alpha Water and Realty
Services Corporation.
Another milestone achievement of the Bureau in collaboration with is the hosting of the
4th ASEAN Heritage Park (AHP) Conference last October 1-4, 2013 which was participated in by all
the 10 ASEAN Member States (AMS). The Conference provided a venue for information exchange
and best practices in protected area management in the ASEAN Region. The Action Plan for the
AHP in the Philippines was also discussed and presented during the Conference.
Back to back with the hosting of the 4th AHP was the conduct of the very first Philippine
Protected Area Recognition (PAR) Awards. Protected Areas in the country which have shown
elements of best practices on the following aspects of protected area management were given
recognition, to wit:
a. Engagement with Indigenous Peoples (IPs)/Local Communities
- Mt. Kitanglad Range Natural Park for the exemplary work showcasing the
engagement with Indigenous Peoples/Local Communities in PA Management
b. Partnership with Local Government Unit
- Mts. Banahaw-San Cristobal Protected Landscape for exemplary work on
engaging Local Government Units in PA Management
c. Partnership with the Civil Society Organizations
- Mt. Mantalingahan Protected Landscape for exemplary work on engaging Civil
Society Organizations in PA Management
d. Partnership with Other Government Agencies
- Tubbataha Reefs Natural Park for exemplary work on engaging Other
Government Agencies in PA Management
e. Law Enforcement
- Taal Volcano Protected Landscape for the exemplary work on law enforcement
to achieve the objectives of PA Management
f. Sustainable/Innovative Financing
- Apo Island Protected Landscape/Seascape was chosen for exemplary work
showcasing sustainable/innovative financing in generating revenues for plan
implementation
g. Institutional Organization/Functional PAMB
- Mt. Kitanglad Range Natural Park was chosen for exemplary work showcasing
the elements of an institutionalized organization/functional PAMB
h. Actual Bio-Physical Improvements
- Mt. Kitanglad Range Natural Park was chosen for exemplary work positive actual
bio-physical improvements over time
i. Impacts on Local Communities
- Mt. Pulag National Park was chosen for demonstrating the benefits of Protected
Areas impacts on local communities
Among the finalists for the PA Awards and Recognition, Mt. Kitanglad had the most number
of nominations (8) and number of awards (3) as shown in Figure 1.
No. of Nominations
Mt. Mantalingahan PL
No. of Awards
Mt. Pulag NP
Taal Volcano PL
Tubbataha Reefs NP
Fig.1. The Finalists and their respective number of nominations for the PA Awards and Recognition
Moreover, the Bureau also facilitated the declaration of Mt. Makiling Forest Reserve as the
33rd ASEAN Heritage Park, as well as the declaration of Patnanungan and Jomalig in Polillo Group of
Islands as Local Conservation Areas (LCAs) through the New Conservation Area Project in the
Philippines (NewCAPP). Also, the Bureau, through our UNDP-funded Biodiversity Partnership Project
(BPP), conducted consultations with Local Government Units (LGUs) on the integration of
biodiversity into the Comprehensive Land Use Plan (CLUPs) of LGUs; local development and
investment plans in support to bufferzone management; conducted orientation workshops on
SRPAO and community-based program to Field Offices; and had mobilized and participated at
various committees/working groups related to PA management.
the members of Pawi-Care which is also known as the La Paz Turtle Patrollers of Brgy. La Paz,
San Narciso, Zambales, which focused on marine turtle conservation and protection activities,
ecological solid waste management, ecotourism, as well as alternative livelihood for the
members of Pawi-Care.
For 2013, 246 marine turtles were tagged and released while 95 out of the 183 turtles
were recaptured. The nesting sites of marine turtles are constantly being monitored and
protected. Aside from the nesting sites the Bureau also establish and monitor marine turtle
hatcheries. As of November 2013 there are 10 hatcheries being monitored, 133 nests that are
being protected, and 22,885 hatchlings that were released.
Orientation workshops on Marine Turtle Conservation were also conducted through
trainings. For CY 2013 there had been 12 trainings that had been conducted and there are 89
trained local conservation partners. While a tripartite memorandum of agreement (MOA) of
PAWB with Palawan Council for Sustainable Development Staff (PCSDS) and Marine Research
Foundation (MRF) regarding the aerial survey of leatherback turtles in the West Phil & Sulu
Seas was also signed on October 29, 2013. And the technical description of the maps of the
proposed establishments of Hinatuan as critical habitat for marine turtles and dugong at San
Lorenzo Ruiz, Camarines Norte was reviewed on whether it could be classified as a critical
habitat for Rafflesia manillana.
Representatives from the Bureau also participated in several Pawikan Festivals which
are; the 2nd Naic Pawikan Festival at Brgy. Labac, Naic, Cavite ws held on the 18th of January
2013, the 13th Pawikan Festival was held on the 30th of November 2013 in Brgy. Nagbalayong,
Morong Bataan, and the1st San Narciso Pawikan Festival in Zambales was held on the 28th of
December 2013.
The Bureau also facilitated the approval of clearance from the Ocean Concerns
Office of the Department of Foreign Affairs (OCO-DFA) for the conduct of aerial survey of
leatherback turtles in the West Philippine Sea and Sulu Sea as requested by Dr. Nicolas J.
Pilcher of MRF. Moreover, assistance have been provided to the Sea Turtle Harbor, a NonGovernment Organization (NGO) based in Zambales, regarding their proposed province-wide
training on marine turtle conservation procedures; and to the Community-Centered
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Conservation (C3) in the revision, possible publication and posting of the article on dugong
stranding in Busuanga, Palawan at DENR and PAWB websites.
B. Philippine Raptors Conservation Project
The Annual REWT Meeting was handled by the Bureau which assessed the
accomplishments and contributions vis--vis the implementation of the Philippine Raptors
Conservation Program (PRCP) for CY 2013 and identified the Programs activities for 2014. A
total of 39 sightings of the Philippine Eagle were reported, 28 CMGs sustained and
organized, the continued monitoring and implementation of PRCPs advocacy program, Food
Available in The Home (FAITH) in eight (8) areas, and habitat restoration activities that were
undertaken in seven (7) identified PE areas.
For 2013, the Bureau was able to mobilize 11 Regional Eagle Watch Teams (REWT)
and had provided technical assistance for the Establishment of Critical habitat and Habitat
restoration as a part of its commitment to ensure the perpetuity of the species and other
raptors. A training workshop on Raptor Handling and Management Techniques was held
coupled with Interactive IECS on Philippine Eagles at Jalajala, Rizal and Gen. Nakar, Quezon.
The Bureau also coordinated with REWT 11 concerning the allegedly killing and
consumption of a Philippine Eagle on the 10th of January 2013 at Manay, Davao Oriental. The
accused reportedly consumed the bird and subsequent charges were then filed by the
Regional Office in pursuit of RA 9147. Meetings were organized at the Philippine Eagle
Center in Davao City for DENR Region 10 and Region 11 Team Leaders with PRCP staff. The
meeting was held in preparation for the release of the Philippine eagle, Minalwang,
establishing specific protocols, logistics, and programs to ensure the birds survival in the
wild. The sub-adult male Philippine eagle underwent rehabilitation at the PEC since its
retrieval by REWT-10 on September 18, 2013 at Dawas-Dawas, Kimangkil, Misamis Oriental.
A rehabilitated juvenile Philippine Eagle named Minalwang was released at Mt.
Balatukan Range Natural Park on August 15, 2013; while a concept proposal on
Conservation of the Philippine Eagles in Zamboanga del Norte for REDD Plus Project was
also drafted. In association with the Save Sierra Madre Day on September 26, 2013 in
which the Bureau participated, celebrations were held at the Quezon City Memorial Circle
Grounds wherein the Philippine Eagle named Ibarra was loaned and utilized for public
education.
The Bureau also handled the First Regional Consultation Workshop for the updating of
the 2008 Philippine Eagle Integrated Plan in collaboration with Haribon Foundation which was
held on November 5 to 7, 2013. It had also made representations with Nestle Philippines, Inc.,
represented by Ms. Ruth Novales, Vice President for Corporate Affairs regarding the principles
of Coffee Farming on October 4, 2013. This was in response to the clamor of DENR Regional
offices to provide advocacy programs in addition to the existing one provided by PRCP.
The Raptor Field Guide which features 52 species of raptors was also updated while the
First Philippine Eagle Coloring Book was created.
st
Guided tours and orientation of mini-zoo/Lungsod Kalikasan and about WRC were
also conducted regularly. Moreover, the Bureau also accommodated interviews of students
from various schools and shooting of GMAs Born to be Wild, GMA 7 News TV, ABNS-CBN
MatangLawin, as well as other television shows; and technical assistance was also provided
in the collection of blood samples from the elephant Maali and from a confiscated
pangolin. The blood samples were done on April 24, 2013 for the purpose of genetic
analysis.
E. Wildlife Regulation and Enforcement
As shown in the table below, the PAWB-WRC was able to process and issue a total of
one thousand one-hundred forty five (1,145) CITES permits generating a total income of P
4,483,007.49 for CY 2013.
Table 1. Number of CITES permits issued and income generated for CY 2013
Date
January
st
1
February
Quarter March
April
nd
2
May
Quarter June
July
rd
3
August
Quarter September
October
th
4
November
Quarter December
TOTAL
Export
89
243
66
88
105
259
81
73
77
210
66
67
62
201
72
67
913
Total
104
87
101
133
95
92
103
80
89
75
92
94
292
320
272
261
1,145
The database on wildlife crimes, Regional WRCs, list of CWR and WFP holders per
Region, and monthly production/short shipment reports of Bill, was continuously updated.
Also, the 3rd Trainings for trainers (ToT3) was conducted re: Wildlife Law enforcement at Subic
Holiday Villas, Zambales on November 12-16 November 2013, as well as the training on Ivory
Identification and Marking Techniques on December 10-12 2013.
Legal actions were also taken by the Bureau such as; court hearings re: confiscated
animals, surveillance/verification of reports, and surveillance/verification of reports on alleged
docking site of illegally collected/transported wildlife species in Batangas City and vicinities
was also conducted on October 16, 2013. Gratuitous Permits (GP) for Scientific Research
Purposes were also processed and projects were launched such as; the National Project
Removing Barriers to Invasive Alien Species Management in the Production and Protection of
Forests in Southeast Asia on January 9, 2013, and the Birds of Prey Kingdom, a joint project
of the DENR-PAWB and Manila Ocean Park (MOP) on January 15, 2013.
The Bureau distributed a total of 435 copies of the Wildlife Law Enforcement Manual of
Operations and 350 pieces of uniform (vests) for Wildlife Enforcement Officers (WEOs)
nationwide as part of the Bureaus assistance in professionalizing and building the capacity of
the WEOs in the country, and had conducted surveillance reports on alleged illegal
10
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NESC meetings were also held which focused on the updating on World Ecotourism
Conference (WEC), the recommending approval of NEDC Resolution regarding ETWG
reconstitution, NES and Action, 2012-2022, selection criteria for priority ecotourism sites,
proposed NGO and Private Sector reps to the NEDC/NESC as well as the extension of NEDC
Chairmanship.
The 2014 budget proposal for ecotourism development program to DBM was also prepared
and submitted. The Supplemental Budget proposal was presented to DBM Technical Budget
Hearing for DENR and Tourism Cluster.
Moreover, the Bureau conducted forum/discussion with PASUs of the 4 pilot areas for
ecotourism development. The PASUs of Mt. Pulag, Apo Reef, Taal Volcano and Calbiga Caves
received ten (10) million pesos each for the ecotourism development. They presented the status,
problems, recommendations and the next steps last April 11, 2013.
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The Bureau also hosted the month-long celebration of the Month of the Ocean 2013 with a
theme, Ang bahura ay kagubatan sa Karagatan, Ating Pangalagaan. The celebration was further
extended by facilitating several activities such as; coral habitat assessment which was done in
Snake Island, Palawan, coastal and marine biodiversity photo competition (year 2) featuring the
coral reef ecosystems and the vast biological diversity, Integrated Coastal Resources
Management Project (ICRMP) Ecotourism Areas Exhibit, Mural Wall Retouch, bike tour,
implementation workshop on SCREMP, sisid para sa kalikasan 2013 linis bahura, direct
conservation activity: collection of the crown of thorns starfish (COTS), and the Sulu Sulawesi
Marine Ecoregion (SSME) Sub-Committee on MPAs Meeting and Launching of the State of the
Coral Triangle Report.
No. of COTS
100
135
204
Date
April 13, 2013
May 27 to 28, 2013
December 5, 2013
The Mural Wall Retouch, which was led by the Dolphins Love Freedom and the SINAG Artists
of Antipolo, focused on the restoration of the year-old Biodiversity Mural Wall. While the
Implementation Workshop on SCREMP focused on the ARRAS and Ecotourism Projects for NIPAS
MPAs.
The ICRMP Ecotourism Areas Exhibit during the Month of the Ocean 2013 celebration was
conducted in order to promote the 22 new ecotourism sites which were established (See Table 3
and the Foreign Assisted Projects Section for the Integrated Coastal Resource Management
Project or ICRMP). Moreover, the revision of the draft EO regarding Adopting the National
Wetlands Action Plan (NWAP) was facilitated.
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Table 3. The ICRMP 22 Ecotourism Sites and Self-Reliant Groups along with their Developed
Ecotourism Enterprises (as of EO December 2013)
Name o f Proponent
(Self-Reliant Group)
CAGAYAN
1 [STA. ANA] Palaui Environmental Protectors
Association (PEPA)
2 [GONZAGA] San Jose Fisherfolks Association
(SJFA) Matarra Reef
3 [STA. PRAXEDES] Women in Development (WID)
Portabaga
4 [CLAVERIA] Timpuyog Ti Panagrangn-ay Dagiti
Mangalap Fisherfolks Association CAbicungan
5 [CLAVERIA] Taggat Norte Fisherfolks
Association, Taggat Lagoon
ZAMBALES
1 [MASINLOC] Samahan ng Mangingisda at
Magsasaka ng Sitio Panglit Inc. (SAMMPA) YAHA
2 [MASINLOC] Samahang Pangkabuhyan ng San
Salvador Masinloc, Zambales Inc. (SPSS)
3 [BOTOLAN] Panel Organization for Water and
Environmental Resources Inc. (POWER)
4 [STA. CRUZ] Burador Fishermans Association
(BUFA)
MASBATE
1 [MASBATE CITY] Samahang Mangingisda ng
Puro-Sinalikway (SSAMAPUSI)
2 [MASBATE CITY] Pawa Women Mangrove
Guardians Association, Inc (PWMGAI)
3 [AROROY] Samahan ng Mangingisda sa
Matalang-talang, Inc (SAMASAMA)
4 [AROROY]
Buklod
Farmers
Association
(BUKLOD)
CEBU
1 [ALOGUINSAN] Bojo Aloguinsan Ecotourism
Association (BAETAS)
2 [LAPU-LAPU CITY] Olango Island Eco-Tour
Association, Inc (OIETA)
3 [ALEGRIA] Valencia Inghoy Farmers Association
(VIFA)
SIQUIJOR
4 [SIQUIJOR] Luyang Fisherfolks Association
(LUFA)
DAVAO ORIENTAL
1 [MATI CITY] Tamisan Marine Protected Area
and Fisherfolks Association (TAMPAFAS)
2 [MATI CITY] Amihan sa Dahican Surf, Skim and
Fisherfolks Association (ADSSFA)
3 [CATEEL] Community Forest ProtectionTaytayan Multi-Purpose Cooperative (CFpTMPC)
4 [BAGANGA] Ban-ao Fisherfolks Association
(BFA)
5 [MATI CITY] Luban Farmers and Fisherfolks
Association (LUFFA)
BENEFICIARIES
M
TOTAL
PROJECT TITLE
(Enterprises)
52
47
99
Reef Discovery
Nature Village
Reef Discovery
Nature Village
Forest Adventure
Culinary
River Expedition
Culinary
Reef Discovery
48
12
60
25
25
46
50
46
49
26
14
40
17
19
36
16
25
13
12
25
47
47
35
35
93
93
20
23
18
34
52
16
18
34
72
32
104
26
26
52
River/Mangrove Expedition
Island Spa
Culinary
20
10
30
22
31
99
45
144
Reef Discovery
Nature Village
Reef Discovery
Nature Village
Forest Adventure
Nature Village
25
10
35
24
29
River Expedition
Culinary
Reef Discovery
Nature Village
Nature Village
Culinary
Reef Discovery
Arts & Crafts
Culinary
Culinary
Island Spa
Reef Discovery
Culinary
River/Mangrove Expedition
Culinary
Reef Discovery
Culinary
River/Mangrove Expedition
Culinary
River Expedition
Culinary
Reef Discovery
Arts & Crafts
Forest Adventure
Culinary
Culinary
Forest Spa
Culinary
Culinary
River Expedition
Culinary
Arts & Crafts
River/Mangrove Expedition
Nature Village
Culinary
14
22
TOTAL
746
372
1118
55
The Bureau was also able to distribute copies of the Guidelines on Ecological Rehabilitation
of Mangroves in relation to the implementation of the Operational Plan for the Manila Bay
Coastal Strategys Habitats and Resource Assessment, and had facilitated the conduct of the
Asian Regional Workshop on the Management of Wetlands and East Asian-Australasian Flyway
Sites (International Wetlands Conference) which was held on September 24-27, 2013 at the
ASIAN Institute of Management.
The implementation plan for the Habitats and Resources of the Manila Bay Project and
monitored the implementation of the rehabilitation plan per role of PAWB as implementer and
cluster chair was also finalized.
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#whatsnextph and website (whatsnextph.org) on the 30th of September 2013 at The Buffet
International Cuisine, Commonwealth, Quezon City. The event was attended by PAWB and PIA
officials/technical staff, environmental bloggers and enthusiasts.
The PAWB employees during the In-House IEC program Alamin ang PAWB
Director Theresa Lim of PAWB during the launch of Biodiversity Blogspot #whatsnextph
Meetings regarding the publication of the Coffee Table Book entitled: Treasures of the
Philippine Wild was also conducted and an exhibit was set-up in support to DENR-RBCO
celebration of 2013 World Water Day: International Year of Water Cooperation, with local
theme: Tubig para sa lahat, lahat para sa tubig. Events and activities in relation to the
celebration of World Wetlands Day on February 2, 2013 were organized as well.
Along with the Haribon Foundation and REWT Region 4-A, an education and awareness
campaign was organized with the theme of Environment Travel and Community (ETC). The
campaign took place from the 5th to the 8th of September 2013 at the Maligaya Elementary and
Secondary School, and a gift giving activity for the Community Monitoring group (CMG) and
Dumagat community at Brgy. Maligaya, General Nakar.
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The Bureau also assisted and attended the YES Summer Camp on Biodiversity for IDBD
Celebration on which a seminar on carbon footprint for DENR Youth Desk Officers was
incorporated. A lecture on the NIPAS and wetland conservation based on the request of the
Mabuways Foundation and Leiden University of Netherlands was also facilitated, on which the
participants is comprised of Dutch students from the Leiden University and students from the
Isabela State University, was conducted.
Also, organized meetings of IEC Core Group members for the harmonization of proposals on
biodiversity conservation for TV and Radio were held on which the Bureau had prepared a Media
Plan consisting of schedules and airing of 30 seconds TV commercials in TV programs. Had
coordinated and arranged media placements with TV networks as well as an actual plugging of a
30 second TV commercial Conserving Philippine Biodiversity in primetime shows in
government and private networks (4 spots in September: 2 in PTV 4 and 2 in TV5).
SCREMP calenders were also distributed which contains pictures of marine and coral
resources, while a Knowledge-Attitude-Practice (KAP) leaflet on Biodiversity Conservation was
published and distributed by PAWB in partnership with NewCAPP.
Special events were also conducted such as; the PAWB 26th Anniversary on June 24, 2013,
Philippine Eagle Week, 13th Philippine Speleological Society Inc. National Caving Congress, PAWB
Women in Action on April 30, 2013, Environment Month, and International Day for Biological
Diversity. A Kick-off celebration of Womens Month with a theme: Kababaihan Gabay sa tuwid
na daan was organized, as well as events and activities in relation to the celebration of World
Wetlands Day which was held on the 2nd of February 2013.
Through the Integrated Coastal Resource Management Project (ICRMP) of the Bureau (See
Foreign Assisted Projects) several IEC materials were also printed. The materials include quick
guides, field guides, advocacy posters and educational posters. These IEC materials were then
distributed to the Self-Reliant Groups, DENR regional partners and other government agencies
and institutions. Additional materials were also prepared and are ready for printing, such as: the
Policy Papers on NICMP, Foreshore Management, Mangrove Management, User Fees and
Resource Rents.
Moreover, to facilitate private private sector investment, an exhibit at Ninoy Aquino Park
was launched in time with the 2013 Month of the Ocean Celebration as part of the promotional
introduction of the developed enterprises. A major partnership forum last July 16 2013, was
also held to forge partnerships between the SRGs with other government, non-government
agencies and private investors. A total of 223 regional partners from Regions 2, 3,5,7 and 11
including selected members of the SRGs attended in the event. Inang Kalikasan Award where
14 community champions were recognized and given specially designed trophy that represents
biodiversity, prosperity and sense of stewardship encapsulating the basic tenets of the project
was also undertaken.
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Some of the IEC materials from the Integrated Coastal Resource Management Project (ICRMP)
The renovation of the entry and exit gates of NAPWC is still ongoing. Total income generated
from entrance fees, rentals and use of NAP facilities of the Park for 2013 amounts to
PhP3,676,081.98 with 383,254 visitors. Table below shows the income generated and number of
visitors per month.
October
November
December
GRAND
TOTAL
Others*
Total
22,685
19,051
18,296
16,350
14,780
7,497
8,320
8,923
10,426
15,229
21,125
31,103
22,081
19,318
14,233
11,871
13,385
9,764
12,048
11,907
12,442
17,186
16,790
28,444
44,766
38,369
32,529
28,221
28,165
17,261
20,368
20,830
22,868
32,415
37,915
59,547
292,721.00
251,797.00
211,962.00
191,472.00
193.610.00
119,995.00
134,339.00
133,901.00
147,844.00
210,573.00
257,141.00
399,229.00
46,869.00
42,081.00
36,094.00
37,345.00
40,035.00
29,453.00
25,901.00
27,801.00
29,992.00
39,485.00
37,130.00
41,451.00
31,400.00
12,300.00
5,450.00
14,050.00
9,550.00
10,750.00
14,050.00
9,750.00
11,550.00
7,850.00
11,400.00
7,950.00
25,500.00
38,553.74
30,553.74
60,607.48
15,000.00
150,457.50
43,106.42
36,106.42
41,106.42
33,606.42
33,106.42
44,106.42
396,490.00
344,731.74
284,059.74
303,474.48
258,195.00
310,655.50
217,396.42
207,558.42
230,492.42
291,514.42
338,777.42
492,736.42
193,785
189,469
383,254
2,544,584.00
433,637.00
146,050.00
551,810.98
3,676,081.98
PAWB/BMB spearheaded the convening of all of these projects which then resulted to the
creation of sub-thematic groups to tackle various aspects of assistance, such as through: capacity
building, governance, IEC, biodiversity assessment, sustainable financing, and database and
knowledge management.
Major accomplishments of FAPs being implemented by this office are presented below:
a. National Biodiversity Planning to Support the Implementation of the CBD 2011-2020 Strategic
Plan in the Philippines (Updating of the Philippine Biodiversity Strategy and Action PlanPBSAP)
This Project addresses the countrys need to fulfill its obligations under the Convention
on Biological Diversity (CBD) and to contribute to the efforts towards implementing the CBD
Strategic Plan 2011-2020. The project is expected to come up with an updated Philippine
Biodiversity Strategy and Action Plan in line with the 2011-2020 Aichi Biodiversity Targets and
CBD Strategic Plan for Biodiversity. The updating process shall also anchored on existing national
framework plan such as the Philippine Development Plan, Climate Change Adaptation Plan,
among others. The PBSAP shall likewise consider valuing ecosystem services and promoting
ecosystem-based adaptation and resilience; and by strengthening national frameworks for
resource mobilization, convention reporting and exchange mechanisms.
For CY 2013 the PBSAP conducted series of consultation workshops nationwide, 5 of
which was held in three major islands in Luzon, VIsayas and Mindanao, one is the national
consultation held in Manila. These consultations were attended by participants involving experts
and stakeholders from various sectors such as the academe, private sectors, local and national
stakeholders, government agencies, non-government organizations, peoples organizations,
LGUs, private individuals and experts and media. Results of these consultations were gathered
and analysed, five major drivers of biodiversity loss were also identified in the consultations,
these are Overexploitation, Habitat Loss, Invasive Alien Species, Climate Change and Pollution.
Currently, the data gathered serves as the basis in the formulation of an indicative set of
national strategies, actions, targets and indicators which is being developed.
The project also partnered with other PAWB projects (i.e. BPP, B+WISER) towards the
achievement of action plans for awareness raising and mainstreaming, a revitalized and
functional clearing house mechanism and reporting and monitoring framework. Likewise, the
project actively participated in the meetings and workshops organized by the NewCAPP project
that will develop a national PA system whose inputs can be integrated into the Programme of
Work for Protected Areas (PoWPA).
Further, the Project has started its work with UNDP and the EU for the continuous
support through the Biodiversity Financing which aims to cost the implementation of the PBSAP
which will start in 2014.
Details of the accomplishment of the NBSAP for CY 2013 are shown in Annex A.
21
b. Removing Barriers to Invasive Alien Species (IAS) Management in the Production and
Protection Forests in Southeast Asia Invasive Alien Species Project
The Project aims to enhance the capacity to manage IAS of the four pilot countries
namely, Cambodia, Indonesia, Philippines, and Vietnam. The project focuses particularly in
Southeast Asian forest ecosystems, by strengthening existing national frameworks for the
prevention and management of IAS as well as by reducing the negative consequences of IAS on
environmental, economic and human health.
For CY 2013 the project had Conducted a National multi-stakeholder coordination
mechanisms for cross-sectoral invasive species mgt. and had facilitated a conduct of a series of
consultation for the preparation of the National Invasive Species Strategic Action Plan (NISSAP).
Launched the National Project Removing Barriers to Invasive Alien Species (IAS)
Management in the Production and Protection Forests in Southeast Asia on the 9 th of January
2013 at Cocoon Boutique Hotel, USEC Ernesto Adobo and ASEC Rommel Abesamis graced the
occasion.
Details of the accomplishment of the IAS Project for CY 2013 are shown in Annex B.
For CY 2013, the GIAHS Project was able to develop criteria and procedures for national
recognition of Nationally Important Agricultural Heritage Systems (NIAHS) of agricultural
heritage sites/systems thru the conduct of regional (in CAR, Regions 4B, 7 and 10) and national
consultation workshops. There had also been two (2) candidate sites which are validated and
documented..
A MOA for the possible agency partners in recognition of NIAHS sites (Dept. of
Agriculture, National Commission for Culture & Arts, and National Museum) was also drafted,
while a Planning session with NCIP to incorporate agro-biodiversity in updating the livelihood
strategic plan was held.
Details of the accomplishment of the GIAHS for CY 2013 are shown in Annex C.
The Participants of the APFP 8th Project Management Meeting at Hotel H2O, Manila
23
f.
24
The review re the implementation of the Biodiversity Monitoring System (BMS) was also
completed wherein its output encompassed the revision of the Administrative Order on the BMS
for effective implementation.
Details of the accomplishment of the NewCAPP for CY 2013 are shown in Annex F.
h. Gender Responsive Economic Actions for the Transformation of Women Project (The GREAT
Women Project)
The GREAT Women Project aims to develop an educational, resource-based,
community-managed, low environment impact, and gender responsive Ecotourism Management
Plan; as well as to enhance PAWB-BMB Guidelines in the Development of Ecotourism
Management Plan integrating Gender and Development (GAD) concerns.
25
For CY 2013, the Gender Responsive Economic Actions for the Transformation of
Women (GREAT) Project of PAWB in collaboration with the Philippine Commission on Women
(PCW) developed the Gender Responsive Toolkit on Ecotourism Planning and Management.
Included in the toolkit are the Gender Analysis Tool for Ecotourism Enterprise Development,
Carrying Capacity Manual for Ecotourism Planning and Development, Terrestrial Resources
Assessment and Monitoring (TRAM) for Ecotourism in Protected Areas, and Marine Resources
Assessment for Ecotourism.
Also part of the GREAT Women Project activities was the monitoring of the
implementation of project activities by the local communities in Pamilacan Island baclayon,
Bohol together with DENR Region VII.
Capacity building on the use of the TRAM Tool was also done in Mt. Banahaw-San
Cristobal protected Landscape in Quezon Province (Region 4A) and Mt. Isarog Natural Park in
Naga, Albay (Region 5) which also serve as pilot-testing for the tool. Participants of the training
were members of the peoples organizations, LGU representatives and DENR field staff.
The Bureau also participated in the End Project Workshop wherein PAWB got a 92.5%
rating (Best Practice) in the Women Economic Empowerment scorecard and in the National
Women in Economic Empowerment (WEE) Forum held in August.
i.
Development Center/ Aquaculture Department; and the National Symposium which was
conducted last Dec 10-12, 2013. The National Symposium was attended by the sub-project
proponents, Regional and Provincial Project Implementing Unit (RPIUs/ PPIUs), Coastal and
Marine Management Division Chiefs, as well as a panel of experts from different academic
institutions and from SEAFDEC.
On ecotourism enterprises development (EED), the project was able to cover five (5)
regions, 22 Self-Reliant Groups (SRG) and was able to provide Php 9.31 million as financial
assistance and had developed 55 ecotourism development projects among the ecotourism sites
(See Managing Coastal Biodiversity and Wetlands Ecosystems). The ICRMP also awarded
financial assistance to the Luyang Fisherfolks Association in Siquijor, Siquijor as well as to the
Luban Farmers Fisherfolks Association in Mati City, Davao Oriental for ecotourism enterprises
covering River/Mangrove Reef Discovery, Nature Village and Culinary. Members from SRGs
were also trained on various guide skills such as on paddling, snorkeling, trekking and birding;
and had participated in the Regional Sustainability Training which were conducted in Regions 2,
3, 5 7 and 11.
Moreover, the project developed a Product Audit Tool (PAT) which was used for the
Product Audit of 19 SRGs. Orientation for travel agencies and tour operators was also conducted
in order to impart to the group the community-based ecotourism micro-enterprises developed
in the ICRMP Regions.
Details of the accomplishment of the ICRMP for CY 2013 are shown in Annex H.
27
CY 2013
PERFORMANCE
INDICATORS
REMARKS
TARGET
ACCOMPLISHMENT
23
2. SUPPORT TO OPERATIONS
2.a FORMULATION AND MONITORING OF ENR SECTOR
POLICIES, PLANS, PROGRAMS AND PROJECTS
1. Formulation/preparation of policy/guidelines/rules & regulations for
biodiversity conservation and dev't of protected areas
a. PA Management
1. Guidelines for issuance of Programmatic EIAs in Protected Areas
5. Cave Ecotourism
Endorsed to the Office of the Secretary the Draft EO re Adopting and Institutionalizing the
National Wetlands Action Plan of the Philippines on October 30, 2013
The EO on the Creation of a National Wetland Committee was evaluated again by PTWG on
December 12 2013
NWAPP implemented, finalized and printed
Endorsed to the Office of Secretary (OSEC) the guidelines on Procedure on the Resettlement of
Protected Occupants in Appropriate Sites on December 12 2013
Guidelines of buffer zones establishment and management in PA was submitted to PTWG-DENR
on November 29, 2013.
Conducted consultation with Local Government Units (LGUs) re Comprehensive Land Use Plan
(CLUPs), local development and investment plans in support to bufferzones on November 28-29,
2013.
Held the Asian Regional Workshop on the Management of Wetlands and East Asian
Australasian at AIM Conference Center in September 2013
CY 2013
PERFORMANCE
INDICATORS
TARGET
REMARKS
ACCOMPLISHMENT
Other Accomplishments:
A. Other Policies/Guidelines endorsed/approved:
1) Ecotourism Management and Development Planning in Protected Areas (DAO No. 2013-19
dated 1 July 2013 )
2) Guidelines for the Adoption of the Sustainable Coral Reef Ecosystem Management
Program (SCREMP) (DAO No. 2013-12 dated 25 February 2013)
3) Declaring Mts. Magnas, San Miguel and Linao in the Municipalities of Adams, Province of
Ilocos Norte as Adams Wildlife Critical Habitat (DAO No 2013-23 dated Dec 9, 2013)
4) Guidelines on the Local Transport of Wildlife, By-products and derivatives for shows,
exhibitions and educational purposes; endorsed to OSEC on 2 Sep 2013
5) DAO on Declaring the Timberland Block A of Rosario, Timberland Block B of San Juan and
Timberland Blocks A and B of Lobo in the Province of Batangas as Critical Habitat for GoldenCrowned Flying Fox and Giant Flying Fox; endorsed to OSEC on 10 December 2013
6) DAO on Declaring certain Pa rcels of Land of the Public Domain located at Purok 1-4 of
Brgy. Kandiis as Parcel 1 and Purok 1-6 of Brgy. San Isidro and Damayohan as parcel II, all in
the Municipality of Magsaysay, Province of Misamis Oriental as Critical Habitat for Hawksbill
Turtle and to be known as Magsaysay Critical Habitat for Hawksbill Turtle; endorsed to
OSEC on 23 December 2013
7) DAO on the Establishment of Mechanism for the Application of Tubbataha Reefs NP with
IMO as PSSA on 18 September 2013 8) Re-endorsed to OSEC the Draft Addendum of SAPA
Guidelines on 6 August 2013
8) Re-endorsed to OSEC the Draft Addendum of SAPA Guidelines on 6 August 2013
B. Technical Bulletin
1) Technical Bulletin No. 1 dated 11 January 2013 entitled "List of Protected Areas";
2) Technical Bulletin No. 3 dated 4 March 2013 entitled "Checklist and Annual Calendar for
the Integrated PA Fund"
3) Joint PAWB-FMB Technical Bulletin No. 2013-01 entitled "Implementation Guidelines for
the Conduct of Survey, Mapping and Planning (SMP) Activities in Forestland Management
Project (FMP) Sites in DENR Region III". Approved! Nov 2013
4) Technical Bulletin 2013-02 re: Information on the collection and control of the population of
Chinese Softshell Turtles (Pelodiscus sinensis), An invasive Alien Species, In all Regions
5) Technical Bulletin 2013-04 re: Information on Wildlife Registration
6) MOU by and between the DENR-Biodiversity Management Bureau (DENR-BMB) and Wild
Bird Photographers of the Philippines, Inc. (WBPP) re: Partnership on Bird and Nature
Photography was approved on 9 December 2013.5) Technical Bulletin 2013-04 re: Information
on Wildlife Registration
7) Technical Bulletin 2013-05 re: DENR-LGU-Landowner Memorandum of Agreement
Template (Caves and Cave Resources Conservation, Management and Protection
8) Technical Bulletin 2013-06 re: DENR-LGU Memorandum of Agreement Template (Caves
and Cave Resources Conservation, Management and Protection)
Policies/Guidelines/MOA drafted
12
C. Drafted policies/guidelines/MOAs/MOUs
1) Guidelines on the establishment of Tourism Enterprise Zones in PAs in line with the TIEZA
2) DMC on the National ICM Program (NICMP)
3) Guidelines on Establishing LGU-managed MPAs/ Strengthening of LGU-managed MPAs
4) DAO on the Turn-over of the Management of Hinulugan Taktak PL from PAWB to DENR
Region 4-A
5). Tripartite MOA by and among the DENR-PAWB, Palawan Council for Sustainable
Development Staff (PCSDS) and Marine Research Foundation (MRF) on aerial survey of
leatherback turtles in the West Philippine Sea
6) MOU between PAWB-DENR and Wild Bird Club of the Philippines
PERFORMANCE
PROGRAM/ACTIVITY/PROJECT
INDICATORS
TARGET
REMARKS
ACCOMPLISHMENT
7). Supplemental MOA between DENR and the University of the Philippines-Institute of
Biology (UP-IB) for the 2nd year of the Implementation of the Reintroduction Program of the
Philippine Eagles in Leyte
8) MOA by and between DENR-BMB and WBPP re: Documentation of the Philippine Eagle
and its habitats
9). Guidelines for the Sustainable Management of seagrass
10). Guidelines for the Adoption of the Manual on the Ecological Rehabilitation of Mangrove
11) Guidelines on the Biophysical Reversion of AUU-FLAs to Mangrove
12) MOA with RARE Philippines re Preparation of the Project Document re proposed UNDP
funded project Strengthening of Marine Key Biodiversity Areas (KBAs) with focus on Tanon
Strait PLS
Proposals/cases/policies/MOA/MOU/House
Bills reviewed/prepared
- Bills on PA establishment
30
25
-Policies/regulations/MOA/MOU reviewed
20
16
15
Name of PA
Area in hectare
CY 2013
PERFORMANCE
PROGRAM/ACTIVITY/PROJECT
INDICATORS
draft PA Bills filed/refiled
REMARKS
TARGET
ACCOMPLISHMENT
12
27
26 Reviewed 26 PA Bills and re-filed 12 priority PAs for the 16th Congress namely;
a) Sinarapan (Region 5)
b) Apo Reef NP (Region 4B)
c) Agusan Marsh WS (Region13)
d) Turtle Island WS (Region 9)
e) Pasonanca WFR (Region 9)
f) Agoo-Damortis (Region 1)
g) Lidlidda-Nayoyo (Region 1)
h) Aliwagwag PLS (Region 11)
i) TWin Lakes Balinsasayao (Region 7)
j) Bessang Pass PL (Region 7)
k) Mt. Balatukan Np (Region 10)
l) Aurora Integrated PA (Region 3)
1 - Omnibus Bill filed in Senate
15 Provided comments to the Committee on Natural Resources on the proposed HBs of the
following Pas:
a) Bessang Pass - HB No. 170
b) Agoo Damortis - HB No. 214
c) Samar Island NP - HB No. 358
d) Mt. Tagub-Kampalili - HB No. 575
e) Mainit Hotsprings - HB No. 591
f) Bulusan Volcano - HB No. 1244
g) Agusan Marsh - HB No. 1724
h) Mt. Matutum - HB No. 2191
i) Northwest Panay - HB No. 2326
j) Northern Negros NP - HB No. 2422
k) Pasonanca Watershed - HB No. 2629
l) Biak-na-Bato NP - HB No. 2713
m) Pamitinan Cave - HB No.2745
n) Turtle Islands - HB No. 2771
o) Apo Reef NP - HB No. 2901
Name of PA
No. of training conducted/monitored
22
19
28
46
74
81
CY 2013
PERFORMANCE
INDICATORS
TARGET
REMARKS
ACCOMPLISHMENT
Created IPAF Review Committee
b. IPAF Establishment/operation
24
23
30
1 - Conducted meeting on the development of IRR for RA No. 10629 or an Act providing for
automatic retention of 75%F Fund
SBR processed and endorsed
12
Drafted management plan of Paoay Lake NP on the 22nd to the 25th of October at Laoag City.
Baua WFR, Wangag WFR, Magapit PL, Guadalupe-Mainit-Mabugnao NP, Manleluag PL,
Tubbataha Reefs NP, Libunao PL, Hinulugan Taktak PL, Talavera WFR
Reports reviewed
Guidelines on the Delineation and Demarcation of Protected Areas under the NIPAS; re-endorsed
to OSEC on December 10 2013
Addendum of SAPA Guidelines; re-endorsed to OSEC on December 23 2013
Facilitated the review of documents for the demarcation of 1,631.03 kilometers of 28 protected
areas and delineation of 9,058.40 kilometers of 118 protected areas as of December 4, 2013.
12
82
21 - Lidlidda PL, Mahagnao Volcano NP, Hinaniam-Lawigan WFR, Taal Volcano PL, Mts. PalayPalay/Mataas-na-Gulod PL, Mts. Banahaw-San Cristobal PL, Alabat WFR, Kaliwa WFR, Upper
Maarikina River Basin PL, PP 1636, Maulawin Spring Pl, Oregon PL, buenavista PL, Binahaan
WFR, Mulanay WFR, Real-Impanta WFR, Pamitinan PL, Alibijaban WA, Masungi Rock, Mt.
Malarayat FR, Dagatan Lake N
61 - Mt. Pulag NP, Kalbaryo-Patapat NP, Batanes Islands PLS, Casecnan PL, Bawa and Wangag
WFRs, Palaui Marine Reserve, Las Pinas-Paranaque zcritical Habitat and Ecotourism Area,
Aurora Memorial NP, Bataan NP, Masinloc and Oyon Bay MR, Amro River PL, Dinadiawan River
PL, Simbahan-Talagas PL, Talaytay PL, Isaland of Alibijaban, Mts. Banahaw-San Cristobal PL,
Mts. palay-Palay Mataas na Gulod PL, Quezon Pl, Taal Volcano, Abasig-Matogdon-Manap
Natural Biotic Area, Bicol Natural Park, Bulusan Volcano NP, Caramoan NP, Catanduanes WFR,
Lagonoy NBA, Mt. Isarog NP, Apo Reef NP, Calatrava,San Andres, San Agustin WFR,
Marinduque WS, Mt. Calavite WS, Mt. Guiting-Guiting NP, Mt. Matalingahan PL, Rasa Island
WS, Northwest Panay Peninsula NP, Pan-ay River WFR, Camotes Mangrove Swamp Forest
Reserve, central Cebu PL, Olango Island WS, Panglao Island PS, Rajah Sikatuna Pl, Biri-Larosa
PL/S, Cuatro Islas PLS, Guian PLS, Samar Island NP, Basilan NBA, Mt. Timolan PL, Pasonanca
NP, Siocon Resource Reserve, Mt. Matutum PL, Sarangani Bay PS, Lake Lanao, Mt. Dajo NP,
Baliangao, Mimbilisan PL, Mt. Malatukan, Mt. Malindang Range NP, Timpoong & Hibok-Hibok
NM, Mabini PLS, Pujada PLS
112
PACBRMA reviewed
analyzed reports/issues
consultant)
Completed the analysis of the 8-year CBP implementation which is based on the
recommendations of the project, a capsule proposal, "Social Enterprise Hub for PACBRMA
Holders" which was prepared and submitted to the PhilAm Fund, USAID; for submision to the
PAWB Director
CY 2013
PERFORMANCE
PROGRAM/ACTIVITY/PROJECT
REMARKS
TARGET
ACCOMPLISHMENT
Revised Guidelines on the Survey and Registration of Protected Area Occupants (DAO 2013-20
dated August 1 2013)
Resettlement of PA occupants in Danger zones was evaluated by PTWG on December 12 2013
Re the Finalization of the National Ecotourism Strategy (NES) and Action Plan, 2013-2022
several ETWG meetings had been conducted which focused on:
Writeshop for updating of NES, finalization of NES and action plan 2013-2022, refinement of
the outline of NES and action plan 2013-2022 and finalization of timetable of NES, action plan
as well as the finalization of selection criteria for DOT and TIEZA, finalization of
accomplishments 2002-2012 and strategies, and had conferred with the writer for the flow of
the action plan.
2.1.3 Nature Recreation and Extension
b. Technical Assistance to Regional Offices/Schools
(Dalaw-Turo, Youth Desk/ School Invitation)
Documents prepared
Facilitated the conduct of ecotourism planning; for PENRO Cabanatuan on October 7 to 8, 2013
at Muncipal Hall, Gen. Tinio.
Regions visited/assisted
Meetings/workshops/consultations attended /
Management (STREEM)
facilitated
Documents/WFP submittted to FASPO
2.2.3 NPS-ENRMP
Attended the Final Project Meeting of Penablanca Sustainable Reforestation Project with Toyota
Corporation held on 18 July 2013 at Hotel Roma, Tuguegarao City, Cagayan
6
5
Prepared Memorandum for the REDs of Regions 4A, 4B, 5, 6, 7, 8, 9, 10, 11, 12, 13, and CAR
requesting updates on activities enrolled under the NPS-ENRMP
1
Prepared Memorandum for the REDs of Regions 4A, 4B, 5, 6, 7, 8, 9, 10, 11, 12, 13, and CAR
requesting updates on activities enrolled under the NPS-ENRMP
Attended the Kick-Off Meeting in NPS-ENRMP on June 17, 2013 and Dec 3, 2013 and Project
Completion Report Team for the NPS-ENRMP on Oct. 30, 2013
PAs monitored
Business Plans for the 18 PAs are already prepared and validated with the concerned Regional
Offices and PASUs
2.2.5 INREMP
Meetings/workshops/consultations attended
facilitated
INDICATORS
2.2.6 PhilCCAP
CY 2013
PERFORMANCE
PAs monitored
Meetings/workshops/consultations attended
facilitated
PAs monitored
TARGET
REMARKS
ACCOMPLISHMENT
1
1
Meetings/Consultation/Workshop facilitated
BPP Project Documents prepared
Documents prepared
Seminar conducted
30
Orientation conducted
- Attendance/Participation to trainings/seminars/orientation
Seminars/Fora attended
PERFORMANCE
PROGRAM/ACTIVITY/PROJECT
INDICATOR
REMARKS
TARGET
ACCOMPLISHMENT
updated
- PAWB Website
Meetings conducted
- CHM Website
Information/Data uploaded
20
30
Server maintained
Database installed
- PA Database
- Wildlife Database
Updated the database on wildlife crimes, Regional Wildlife Rescue Centers, list
of CWR and WFP holders per Region, and monthly production/short shipment
reports of BII, including importation/exportation reports from other permittees
16
16
LAN maintained
computers and IT
equipment maintained/
repaired
100
120
trainings attended
INDICATOR
8. Attendance to trainings/seminars/
CY 2013
PERFORMANCE
PROGRAM/ACTIVITY/PROJECT
trainings/seminars/
workshops/meetings
to data management
attended
REMARKS
TARGET
ACCOMPLISHMENT
3
maps produced
35
a. Protected Areas
- Regional
20
- National
15
b. Critical Habitat
c. Ecotourism Sites
d. Peatland Areas
e. Wetland Areas
f. Caves
2
20
62
trainings/seminars/
workshops/meetings
attended
16 - Regional Maps
1 - National Map
1 - Assessment Map
1 - Implementation
1 - Management
Validation of existing maps
PROGRAM/ACTIVITY/PROJECT
INDICATOR
IV. STATISTICAL SERVICES
1. Compilation/consolidation
and review of statistical reports
on protected areas and wildlife
resources
CY 2013
PERFORMANCE
REMARKS
TARGET
ACCOMPLISHMENT
64
reports prepared/
submitted to DENR CO
on-going
3. Attendance to trainings/seminars/
workshops/meetings and other
activities related to statistics
trainings/seminars/
workshops/meetings
attended
4. Regional coordination/validation of
PAWCZMS Statistical Report
including HTNP and NAP
Regions visited
Reports validated
Reports submitted
Assistance extended/
provided
Assistance extended
7. Preparation of monthly
Summary Statistics on Wildlife
Export based on the issuance of CITES permits
Reports prepared
16
16
16
12
12
12
78
12
1,145
PROGRAM/ACTIVITY/PROJECT
CY 2013
PERFORMANCE
INDICATOR
REMARKS
TARGET
ACCOMPLISHMENT
CY 2013
PERFORMANCE
INDICATOR
REMARKS
TARGET
ACCOMPLISHMENT
1
1
1
-brochures
1000
-calendars
1000
kinescoping services
CY 2013
PERFORMANCE
INDICATORS
REMARKS
TARGET
ACCOMPLISHMENT
1. Investigation/evaluation of cases
Moving targets
evaluated
Moving targets
Hearings attended
Moving targets
Documents prepared
Moving targets
INDICATORS
III. OPERATIONS
3.C.1 PROTECTED AREA MANAGEMENT
1. Mobilization of the following Committees on PA management
CY 2013
PERFORMANCE
REMARKS
TARGET
Meetings organized
ACCOMPLISHMENT
Conference facilitated/hosted
Meetings/workshops/consultations
attended
Reports/Proceedings prepared
moving target
moving target
Conference/meetings conducted
10
24
Minutes/documents prepared/submitted
10
CY 2013
PERFORMANCE
INDICATORS
REMARKS
TARGET
ACCOMPLISHMENT
12
Conducted on May 17, June 25, July 17, September 20, November
6, November 20
PROGRAM/ACTIVITY/PROJECT
CY 2013
PERFORMANCE
REMARKS
TARGET
ACCOMPLISHMENT
on-going
2000
on-going
building renovated
on-going
on-going
toilets rehabilitated
on-going
area maintained
24 ha
100%
INDICATOR
I. Construction/Rehabilitation of Facilities
signage installed
CY 2013
PERFORMANCE INDICATORS
TARGET
lot
1.5 Fencing
area
all pipelines
C. Vegetation rehabilitation
I.1 Proposed streambank plantation both sides of
Hinulugan Taktak River
50 hectares
ACCOMPLISHMENT
REMARKS
Performance
Province/
Indicator
Municipality
CY 2013
TARGET
Regional Total
ACCOMPLISHMENT
and Protection
PENRO Cot
PENRO Cot
(no.)
concrete signage installed (no.)
(reflectorized)
Regional Office
1
sector
V. Project Monitoring and
Supervision
Regional Office
REMARKS
PROGRAM/ACTIVITY/PROJECT
PERFORMANCE INDICATOR
TARGET
CY 2013
ACCOMPLISHMENT
REMARKS
2013 Annual REWT Meeting which was held in Baguio City on December 3 to 5, 2013.
85
number of PE sighting/distribution
map updated
51
39
100
conducted per region
Reg 13 - 3,010 wildlings delivered. Transported to So. Mahoy, San Roque, Bislig City (endemic
tree sp. For habitat restoration)
2,500 planted for Oct 10 to 12 2013 in over 5 hectares (20% or 500 pcs for
mortality)
So. Mantuyon - 111 benificiaries and 1,000 vegetable seeds in packs procured while CENRO
Naipit planted 3,600 seedlings of Narra and Mahogany at Naipit, AdN
Reg 12 - So. Kangko, Brgy. Lamlahak, Lake Sebu, So. Cotabato; vegetable seeds were
distributed
1,580 assorted tree sp. (e.g. lauan, nato were planted)
1st Regional Consultation Workshop for the updating of the 2008 Philippine Eagle Integrated Plan
for Luzon and Visayas clusters, in collaboration with Haribon Foundation. The workshop was held
on November 5 to 7, 2013 at the Summer Place Hotel in Baguio City.
PROGRAM/ACTIVITY/PROJECT
PERFORMANCE INDICATOR
TARGET
CY 2013
ACCOMPLISHMENT
18
18
REMARKS
Conducted the Raptor and Research Handling and Management Training on April 10-12, 2013 at
TREES, UPLB, Los Banos Laguna
Management Techniques
II. Law Enforcement
2.1 Criminal cases filed against Phil. Eagle
(PE) killers
2.2 Raptor surveillance/ retrievals
rehabilitation/releases/rescues/
turn-overs/maintained
Conducted an interactive IEC on Philippine Eagle at Brgy. Punta, Jalajala, Rizal Province upon
invitation of REWT4-A on October 2013 at Gen. Nakar, Quezon; and during the "Maligaya
Festival" last July 2013
number of IEC materials
developed, produced and
distributed
34
200
1000
100
6 - 3 for Pahayan ng Bayan (MMDA), 1 for Central Office, 2 for the gates of PAWB/BMB
2000
1
1500 - Philippine Eagle Coloring Books
number of reports
evaluated
Reviewed the supplemental MOA by and among UP-IB, Philippine Eagle Foundation and PAWBDENR re: Request for the 2nd tranche of the funds allocated for the Reintroduction Program of
Pes in Leyte.
PROGRAM/ACTIVITY/PROJECT
PERFORMANCE INDICATOR
TARGET
CY 2013
ACCOMPLISHMENT
REMARKS
CY 2013
PERFORMANCE INDICATORS
ACCOMPLISHMENT
TARGET
REMARKS
CONSERVATION OF THREATENED
WILDLIFE SPECIES
C. Establishment/Monitoring of
345
2 - No. of olive ridley turtle nesters were tagged in Brgy. Nagbalayong, Morong, Bataan. One of the
turtles was tagged on November 11 while the other on November 14, 2013.
as needed
183
294
294 - Heads of frozen hawksbill turtle were found inside a Malaysian fishing vessel LNF610 which was
apprehended by the PNP-Maritime Group Special Boat Unit (SBU) Gunboat 002 on October 18, 2013
at 14 NM from the shoreline of Brgy. Mangsee, Balabac, Palawan.
16
10,340
10
48
246
3290
10
133
25
25 - No. of nestings of olive ridleys in Brgy. Nagbalayong, Morong, Bataan from November 4 to 15,
2013. The nests contained a total of 2,399 eggs for the said period.
89
Based on the hatcheries in the municipalities of Lian and San Juan, Batangas.
89 A total of 89 nests containing 7,786 eggs were recorded in LIan Batangas from January 2010 to
2013. These were then transplanted into the hatchery at Brgy. San Diego.
69
69 - A total of 69 nests containing 7,104 eggs were recorded in San Juan, Batangas from 2011 to
2012. These were laid at Brgy. Pinagbayanan.
8,885
6,935
6,935 - No. of olive ridley hatchlings that emerged from the hatchery at Brgy. San Diego Batangas
2,537
2,537 - No. of hatchlings that emerged from the hathcery at Brgy. Pinagbayanan Batangas. The
hatchlings were then released to sea.
PROGRAM/PROJECT/ACTIVITY
CY 2013
PERFORMANCE INDICATORS
TARGET
ACCOMPLISHMENT
REMARKS
as needed
III. IEC
A. Development/Distribution of
Information Materials
3000
5000
as
requested
5
180
IV. Others
A. Linkaging/Networking with other
Agencies/Institutions/Organizations in Marine Turtle and
Dugong Conservation
as requested
Drafted the tripartite MOA by and among the DENR-PAWB, Palawan Council for Sustainable
Development Staff (PCSDS) and Marine Research Foundation (MRF) on aerial survey of leatherback
turtles in the West Philippine Sea and Sulu Sea. The MOA was signed by all parties on October 29,
2013.
Facilitated the approval of clearance from the Ocean Concerns Office of the Department of Foreign
Affairs (OCO-DFA) for the conduct of aerial survey of leatherback turtles in the West Philippine Sea
and Sulu Sea as requested by Dr. Nicolas J. Pilcher of MRF
Facilitated the downloading of funds to DENR Regions 1, 2, 4A, 5, 6, 7, 8, 10, 12, and 13 for marine
turtle conservation activities.
C. JMC-TIHPA Meeting
56
acknowledged
reports evaluated
12
PROGRAM/PROJECT/ACTIVITY
CY 2013
PERFORMANCE INDICATORS
TARGET
reports evaluated
ACCOMPLISHMENT
REMARKS
12
Conducted orientation training on amrine turtle conservation for the LGU of Lemery, Batangas on
November 20 to 22, 2013.
reports evaluated
12
The outputs of the training included the Marine Turtle Conservation Action Plan (MTCAP) for LGULemery which was formulated by the participants and the map of nesting sites in Lemery.
reports evaluated
12
reports evaluated
12
conducted
planning and evaluation workshop
conducted
M&E conducted
PROGRAM/ACTIVITY/PROJECT
PERFORMANCE INDICATOR
CY 2013
TARGET
ACCOMPLISHMENT
REMARKS
Experts' meetings/workshops
(proceedings)
Stakeholders' consultation workshop
(proceedings)
Finalization workshop
Draft of the updated TCMP
meetings organized/conducted
Research agenda for Tamaraw
developed
1
1
1
PROGRAM/ACTIVITY/PROJECT
PERFORMANCE INDICATOR
CY 2013
TARGET
Community-based strategic
conservation plan developed
ACCOMPLISHMENT
REMARKS
M & E report
CY 2013
PERFORMANCE
REMARKS
TARGET
ACCOMPLISHMENT
no. of porosus
maintained
550
354
no. of porosus
produced
100
C. mindorensis
maintained
660
C. mindorensis
produced
100
10
moving
Facility improved
1 clinic
assessment
reports submitted
INDICATORS
I. Crocodile Farming & Conservation
1.1 Ex Situ Programs / Activities
1.1.1 Captive breeding, care and
maintenance of crocodiles
725
13
PROGRAM/ACTIVITY/PROJECT
CY 2013
PERFORMANCE
INDICATORS
REMARKS
TARGET
ACCOMPLISHMENT
site-based
management plans
drafted
montoring reports
submitted
Reports submitted
moving
Reports submitted
moving
animals maintained
a. Mammals
b. Avians
c. Reptiles
350
moving
31
258
193
24
a. Mammals
Palawan Bearcat
Monkey
Palm Civet
Palawan Porcupine
Wild pig
b. Avians
Palawan Talking Mynah
Blue-napped Parrot
Red-vented Cockatoo
Palawan Hornbill
Red Jungle Fowl
Palawan Peacock Pheasant
White-Bellied Sea Eagle
Serpent Eagle
PROGRAM/ACTIVITY/PROJECT
CY 2013
PERFORMANCE
INDICATORS
REMARKS
TARGET
ACCOMPLISHMENT
Goshawk
Selo-puto
Grey Imperial Pigeon
Oriole
c. Reptiles
Malyan Box Turtle
Red-eared turtle
Serrate-shelled turtle
Philippine Forest Turtle
Soft shelled turtle
Monitor Lizards
Reticulated Python
Report submitted
2
1000
10
moving
PROGRAM/ACTIVITY/PROJECT
CY 2013
PERFORMANCE
INDICATORS
REMARKS
TARGET
ACCOMPLISHMENT
4
1
3
1
PERFORMANCE INDICATORS
TARGET
CY 2013
ACCOMPLISHMENT
REMARKS
DENR Memorandum Circular on the National ICM Program (NICMP) was endorsed to OSEC
JAO issued
orientation seminar conducted
meetings conducted (no.)
1
8
DAO No. 2013-12 re Guidelines for the adoption of the Sustainable Coral Reef Ecosystem Management
Program (SCREMP) was approved on February 25 2013
A.2.5 Orientation on the CRRC Guidelines and Methodology for DENR and BFAR
A.2.6 Reproduction and dissemination of the CRRC Manual
100
501
2
(no. of ha)
(no. of ha)
4
1
Guidelines on Mangrove Reversion (JAO) is being revised based on the PTWG comments
Guidelines on Mangrove Rehabilitation was drafted
Conducted the Verde Island Passage Partners Meeting on 8 January 2013
5
100
3
PROGRAM/ACTIVITY/PROJECT
PERFORMANCE
INDICATOR
flyers produced/disseminated
(no.)
CY 2013
TARGET
100
REMARKS
ACCOMPLISHMENT
Drafted the implementing Guidelines on the Strengthening of MPAs and MPA Networks
Conducted the 2nd Marine Protected Area Network Forum for the West Philippine Seascape in January 22 to 24
2013
4th CTI MPA Regional Exchange: Development of Regional MPA Management Effectiveness Tool in Support to
CTMPAS was held in March 11 to 15 2013 at Honoraria, Solomon Islands
NCCC together with UP-MSI conducted the MPA Forum for Luzon, Visayas, and Mindanao Cluster which was
held in March 12 to 13, March 20-21, 2013.
DAO issued
training conducted (no.)
manual produced/distributed
(no.)
100
Co-orgnized and co-sponsored the Para El Mar Awards for Outstanding MPAs in August 15 2013 at Manila
Capacitated Pos; MPA Management Effectiveness Assessment Tool (MEAT) forms for Cantaan Giant Clam
Sanctuary and Mantigue Island Nature Park was accomplished in October 2013 at Camiguin
workshop/seminar conducted
(no.)
B.2 ICM Planning for Coastal Municipalities -Capacity building for LGUs on ICM Planning
B.2.1 Facilitate Nationwide IEC/orientation on ICM
B.2.2 Coordinate with DILG/LMP on NICM presentation thru the conduct of national conference, symposium or
forum
conference/forum coordinated
11
PROGRAM/ACTIVITY/PROJECT
B.5 Provision of TA on MPA network establishment
B.5.1 Orientation on the implementation of the National MPA Framework Plan (adoption of National MPA
Framework Plan developed by ICRMP)
B.5.2 Editing and reproduction of MPA establishment and management manual
PERFORMANCE
INDICATOR
CY 2013
TARGET
REMARKS
ACCOMPLISHMENT
16
4
11
5
2
12
1
1
1
1
35
2
PROGRAM/ACTIVITY/PROJECT
INDICATOR
E.2 Training on underwater resource assessment
CY 2013
PERFORMANCE
TARGET
REMARKS
ACCOMPLISHMENT
events coordinated
1
NICM plan published (no.)
IEC materials produced
212
12
18 participants from LGU San Pascual, Palanas, Cataingan, Claveria, San Jacinto, Dimasalang,
Milagros, Uson, Placer, Mobo; DENR PENRO; and CMMO were trained on Integrated Information
Management Systems and other related applications onAugust 27 to 30 2013 at Regent Hotel, Naga,
Camarines Sur
Conducted the Trainers' Training in Manifold GIS
Procurement of Database Server and ArcGIS Desktop for CMMO
Data Build-up Stage for GIS Data to be linked with the IIMS Tables
Download of Manifols GIS to ICRMP LGUs
Development of Coastal Resource Use Mapping Manual (for revision)
60
8
Trainings on coastal and marine habitat/vulnerability assessment were conducted, such as the ff:
1) Coral Reef Assessment Training/Biophysical Assessment of Snake Island, Honda Bay,
Palawan
2) ARRAS Training and SCREMP Implementation Workshop, Palaui, Cagayan
PAWB-CMMO hosted the month-log celebration of the Month of the Ocean with the theme, "Ang Bahura ay
Kagubatan sa Karagatan, Ating Pangalagaan". Some of the activities that were conducted are:
a)
Coral Habitat Assessment
b)
Coastal and Marine Biodiversity Photo Competition (Year 2)
c)
ICRMP Ecotourism Areas Exhibit
d)
Mural Wall Retouch
e)
Bike Tour
Implementation Workshop on SCREMP: Automated Rapid Reef Assessment System (ARRAS) and
Ecotourism Projects for NIPAS MPAs
f)
Sisid para sa Kalikasan 2013 - "Linis Bahura"
g)
Sulu Sulawesi Marine Ecoregion (SSME) Sub-Committee on MPAs Meeting and Launching of the State
of the Coral Triangle Report
h)
Hosted the International Cleanup Day on September 21 2013
CTI Brochures and other information materials were reproduced such as the ff:
bags and bag ties
t-shirts
PROGRAM/ACTIVITY/PROJECT
G.5 Participate in inter-office, inter-agency meetings, public hearings, including regional and
international meetings / conferences as part of international commitments and responsibilities
G.6 Coordinate the implementation of EO 578 (Management of the Verde Island Marine Corridor)
G.7 Coordinate the implementation of the DENR National Coastal and Marine Center for Research
(Snake Island)
PERFORMANCE
INDICATOR
meetings/conferences
participated/coordinated (no.)
No. of meetings/consultations/
workshops undertaken
No. of sites Plan/research
monitored
Operations
agenda
formulated
TARGET
CY 2013
ACCOMPLISHMENT
REMARKS
2
5
1
Conducted a Coral Habitat Assessment in Snake Island, Palawan for appropriate management and research
intervention
12
meeting conducted
Regional Meetings/workshops
attended
event conducted
trainings conducted
I. CONTRACTUAL SERVICES
The CTI-CFF Roadshow (Visayas, Mindanao Cluster) was held in March 19 and 21 2013 at Cebu and Davao
City respectively
CY 2013
PERFORMANCE
INDICATORS
REMARKS (% of Accomplishment)
TARGET
ACCOMPLISHMENT
100%
100%
1637
2486
152%
2791
4257
153%
E. Issuance of checks
6000
5075
85%
1000
1021
102%
G. Preparation of SAA
35
50
143%
H. Preparation of NTA
100
140
140%
15
15
100%
1. Monthly
12
11
92%
2. Quarterly
75%
3. Annually
100
12
11
92%
K. Administrative reports
a. Monthly
12
11
92%
4. Manpower report
12
11
92%
5. Separation/accession report
12
11
92%
12
11
92%
75%
100%
2. PSIPOP
100%
b. Quarterly
CY 2013
PERFORMANCE
PROGRAM/ACTIVITY/PROJECT
INDICATOR
REMARKS (% of Accomplishment)
TARGET
ACCOMPLISHMENT
L. Inventory
100%
M. Insurance
12
12
100%
1. Compilation of SALN
104
104
100%
2. Trainings/seminars/workshops conducted
No. of trainings/workshops/seminars
4
50%
1000
1123
112%
on-going
conducted
O. Records management
1. Numbering of CITES/gratuituous permits
P. Implementation of infrastructure projects
ANNEXES
ANNEX A
National Biodiversity Planning to Support the Implementation of the CBD 2011-2020
Strategic Plan in the Philippines (Updating of the Philippine Biodiversity Strategy and
Action Plan-PBSAP)
ANNEX B
Removing Barriers to Invasive Alien Species (IAS) Management in the Production and
Protection Forests in Southeast Asia Invasive Alien Species Project
ANNEX C
Conservation and Adaptive management of Globally Important Agricultural Systems
(GIAHS)
ANNEX D
ASEAN Peatland Forest Project (APFP)
ANNEX E
Protected Area Management Enhancement (PAME) Project
ANNEX F
New Conservation Areas in the Philippines Project (NewCAPP)
ANNEX G
Partnerships for Biodiversity Conservation: Mainstreaming in Local Agricultural
Landscapes (Biodiversity Partnerships Project)
ANNEX H
Integrated Coastal Resources Management Project (ICRMP)
ANNEX A
National Biodiversity Planning to Support the Implementation
of the CBD 2011-2020 Strategic Plan in the Philippines
(Updating of the Philippine Biodiversity Strategy and Action
Plan-PBSAP)
2013
Reporting Date:
30-Nov-13
82869: National Biodiversity Planning to Support the implementation of the CBD 2011-2020 Strategic Plan in Republic of the Philippines
Start Date:
1-Jun-12
$220,000
Implementing Partner:
Donor/s
Responsible Partners:
31-Dec-14
PhP8,580,000
2013
through a series of consultation workshops and capacity building exercises towards identifying biodiversity-friendly businesses.
On two separate occasions, project presentations were made to Atty. Leonor Oralde-Quintayo and Ms. Marlea Munez, the new Chair and Executive Director of the National
Commission of Indigenous Peoples (NCIP), respectively. The objective is to fully involve the NCIP in the planning process as well as in the implementation of the Philippine
Biodiversity Strategy and Action Plan (PBSAP).
Through an evaluation form, comments and suggestions from the consultation participants were obtained to improve the content and process of the consultations.
Appropriate revisions to the introductory and framing presentations were made in order for them to be more informative and relevant to the participants and to the flow
and rationale of the consultation process. In particular the input of NEDA clearly expresses the relationship between the updated PBSAP and the Philippine Development Plan
(PDP) and to a certain degree highlights that the PBSAP is solely not the responsibility of the DENR but of many other stakeholders. Evaluation results have also improved the
workshop process.The participants were clustered into workshop groups patterned after the 5 strategic goals. The PMO initially grouped the participants based on their expertise
but during the consultation participants were allowed to transfer to other groups which they felt was more appropriate to their expertise. During the Northern and Central Luzon
consultation, the Lead Expert Discussant for StrategicGoal B experienced time constraints as the group was assigned 6 Aichi Targets compared to only 3-4 in the other groups.
Thus, in the succeeding regional consultations, thisgroup was subdivided into 2 (terrestrial and marine tackling 3 Aichi Targets each) which provided ample time for the workshop
discussion. Likewise, based from the commentsof participants in the Northern and Central Luzon consultation, a glossary of biodiversity-related terms was included in the kits
in the succeeding consultations that provided clear definitions.
[The table below briefly analyses the contribution of the project during the period of review towards the attainment of the respective CPD outcome. The report should
should concentrate on the Progress on Outputs column, but may also have inputs or views for the column Contribution to Outcome]
Outcome Statement:
Sub-outcome Statement: By 2018, capacities of national and local government officials and communities to conserve and sustainably manage the countrys environment
and natural resources, including biodiversity and sustainable energy sources will have been enhanced.
Contribution to Outcome/SubReasons if progress
Recommendations and proposed
Annual Output Targets
Progress on Outputs
outcome
deviates from target actions
Project Outcome 1: A participative stocktaking exercise on biodiversity planning takes place and national biodiversity targets are
developed in response to the global Aichi Targets.
By 2013, a multi-sectoral/multi-stakeholder o Fully achieved. A Project
Technical Working Group (TWG) is established Board meeting was immediately
and it completes the stocktaking exercise
convened in March and an
Experts Group Meeting followed
to identify threats, strategies
and proposed actions.
2013
Reasons if progress
deviates from target
By 2013, national targets in response to the o Partially achieved. Draft
o Late project start-up
global Aichi Targets are developed
targets and potential indicators delayed the conduct of
were obtained from the Experts consultations which
Group Meeting and from the
were completed only
regional and national
last November 22,
consultations.
2013.
By 2014, relevant national, regional and
o Not achieved. Initial contact
global linkages established
with the UNEP World
Conservation Monitoring Centre
(WCMC) has been established
for potential data sharing.
Progress on Outputs
2013
Reasons if progress
Recommendations and proposed
deviates from target actions
Project Outcome 2: The NBSAP is revised/updated and it fully integrates new aspects of the CBD strategic plan, such as mainstreaming and
anchoring the implementation of the plan into national development frameworks, valuing ecosystem services and promoting ecosystembased adaptation and resilience.
The updated and fully endorsed NBSAP for o Not achieved
o This is targetted for PMO will work closely with the
the Philippines is submitted to the CBD by
completion in 2014
Biodiversity Partnership Programme
2014. It will address the following in
(BPP) in preparing the action plan for
accordance with the CBD Strategic Plans Aichi
Target 2 (mainstreaming biodiversity
Targets:
into local development plans).
a. A plan integrating the value of biodiversity
into national and local development and
poverty reduction strategies and planning
processes and are being incorporated into
national accounting, as appropriate, and
reporting systems (Target 2)
b. A plan for fully implementing the
o This is targetted for PMO will build on NewCAPP's effort on
o Not achieved
Programme of Work on Protected Areas,
completion in 2014
developing a national PA system which
including increased protection and
can be integrated into the PoWPA
landscape/seascape connectivity (Target 11)
(Target 11).
Annual Output Targets
Progress on Outputs
PMO will work closely with the USAIDfunded Biodiversity and Watersheds
Improved for Stronger Economy and
Ecosystem Resilience (B+WISER) Project
to prepare the action plan for Target 15.
2013
Reasons if progress
Recommendations and proposed
deviates from target actions
Project Outcome 3: National frameworks for resource mobilization, Convention reporting and exchange mechanisms are established and
strengthened
An Action Plan to identify different funding o Not achieved
o This is targetted for This will be undertaken by the BioFin
sources and negotiate financing mechanisms
completion in 2014
project.
including but not limited to budget advocacy
and sustainable financing schemes for
effectively implementing the NBSAP is created
Annual Output Targets
Progress on Outputs
o Not achieved
2013
Progress on Outputs
Reasons if progress
deviates from target
d. An Action Plan to establish cost-estimates o Not achieved. The workplan o This is targetted for
necessary to accomplish each target or action, and budget for this activity that completion in 2014
and identify different funding sources, as well will be undertaken in the BioFin
as negotiate financing mechanisms including project was finalized.
but not limited to budget advocacy and
sustainable financing schemes for Protected
Area management to effectively implement
the NBSAP
o Not achieved
2013
(7 of 15)
3. FINANCIAL PERFORMANCE
[Main reference: 2013 Annual Work Plan or its revision. Aggregate the activities in the AWP and the final cost of the activities implemented].
Outputs
Results/Accomplishment
for the Year
Output 1.
An inter-agency/multiA participative stocktaking stakeholder TWG was
exercise on biodiversity
organized through Special
planning takes place and Order No. 2013-145
national biodiversity
signed by the DENR
targets are developed in Secretary. A Project Board
response to the global
meeting was convened
Aichi Targets
immediately after where
the work and financial
plan was approved.
Baseline:
No Technical Working
Group (TWG) is
established
No national targets have
been developed
No clear and formal
linkages established
Indicators:
Effective establishment
of a multi- sectoral/multistakeholder Technical
working Group
Development of national
targets in response to the
global Aichi Targets
Relevant information
and data from national,
regional and global
databases are
incorporated
Physical Performance
Annual Targets
By 2013, a multisectoral/multi-stakeholder
Technical Working Group
(TWG) is established and it
completes the stocktaking
exercise
Status of output/
activities (traffic light)
A stocktaking matrix that
lists current biodiversity
conservation efforts and
baselines has been
completed.
Financial Performance
Budget code and
Donor
Budget code and
description
description
179,985.00 72100: Contractual
UNDP
72100: Contractual
Services
Services
Planned Budget
Delivery Rate
Expenditure
9,200.00
13%
13,400.00
UNDP
UNDP
468.54
Notes/
Remarks
72100: Contractual
Services
71305: Local
consultants
71405: Service
contracts (individuals)
72415: Courier
75705: Learning Costs
63,481.75
615,500.00
159,732.00
190.00
1,330.00
71%
Physical Performance
Results/Accomplishment
for the Year
Five regional and 1
national consultation were
conducted and attended
by a total of 621
participants from
academe, government,
LGUs, NGOs, IP/IPOs, POs,
media, private sector and
donor institutions.
2013
Financial Performance
Status of output/
Planned Budget
Budget code and
activities (traffic light)
description
A Philippine Biodiversity
Tentative national targets
3,705,687.00 72100: Contractual
Strategic Plan (PBSAP) 2020 and proposed indicators
Services
is prepared through regional have been obtained from
and national stakeholder
the consultations. A
consultations. Final version writeshop and at least 2
is completed to include
Technical Working Group
indicators, monitoring
meetings will be organized
partnerships, timeline,
in the first quarter of 2014
agencies responsible and
to refine these as inputs to
projected costs of actions; the updated PBSAP.
Annual Targets
Delivery Rate
Donor
UNDP
16,930.75
72415: Courier
charges
72425: Mobile
telephone charges
37,030.00
74525: Sundry
12,012.00
Baseline:
NBSAP is out of date and
does not consider newer
guidance
A chapter on "Overview of
Status, Trends and
Threats" has been written
based on information
from secondary sources
and consultation outputs.
The Pressure-StateBenefits-Response
framework of the BIP and
UNEP WCMC was used to
analyze data gathered
from the consultations.
UNDP
490.00
611,304.41
12,600.00
71620: DSA
64,851.00
71305: Local
Consultants (tech)
465,300.00
71405: Service
contracts (individuals)
299,013.50
71410: MAIP
Premium
71305: Local
Consultants
71405: Service
contracts (individuals)
72%
603.76
66,000.00
149,504.00
59%
Notes/
Remarks
2013
(9 of 15)
Outputs
Results/Accomplishment
for the Year
Indicator:
PMO obtained the
Status of NBSAP vis--vis assistance of the
the guidance in the CBD
Biodiversity Partnership
Strategic Plan (2011-2020) Programme in the
preparation of this plan.
Physical Performance
Annual Targets
a. A plan integrating the
value of biodiversity into
national and local
development and poverty
reduction strategies and
planning processes and are
being incorporated into
national accounting, as
appropriate, and reporting
systems (Target 2)
b. A plan for fully
implementing the
Programme of Work on
Protected Areas, including
increased protection and
landscape/seascape
connectivity and filling in the
representative and
management gaps of
projects such as the New
CAPP and BPP projects
funded by the GEF (Target
11)
c. A plan for strengthening
ecosystem resilience and the
contribution of biodiversity
to carbon stocks, including
the restoration of at least 15
per cent of degraded
ecosystems that provide
essential services, including
those related to water, and
those that contribute to the
health, livelihood and
wellbeing of communities
(Target 15)
Status of output/
activities (traffic light)
The action plan will be
prepared in the first
quarter of 2014 in close
coordination with BPP.
Financial Performance
Budget code and
Donor
Budget code and
description
description
260,130.00 71300: Local
UNDP
71405: Service
Consultants
contracts (individuals)
Planned Budget
Delivery Rate
Expenditure
149,504.00
53%
This is targetted to be
completed by the first
quarter of 2014 in close
coordination with the
Biodiversity Division of
PAWB, NewCAPP and
PAME projects.
This is targetted to be
completed by the first
quarter of 2014 in close
coordination with
B+WISER project.
UNDP
71405: Service
contracts (individuals)
149,504.00
53%
UNDP
71405: Service
contracts (individuals)
149,504.00
53%
Notes/
Remarks
Output 3. National
frameworks for resource
mobilization, Convention
reporting and exchange
mechanisms are
established and
strengthened
Baseline:
Monitoring and
reporting independent of
CHM functions
Current and previous
plans have no budget
estimates nor is there an
action plan for resource
generation
Indicators:
Monitoring and
reporting for meeting
PBSAP 2020 targets in
place and links to national
clearinghouse
mechanisms (CHM)
PBSAP 2020 Action Plans
has costing and the PBSAP
implementation plans in
place
2013
(10 of 15)
Results/Accomplishment
for the Year
PMO finalized the budget
and workplan for the
BioFin project.
Conservation International
offered assistance in
costing the PBSAP.
Physical Performance
Annual Targets
Status of output/
activities (traffic light)
c. An Action Plan to
integrate and mainstream
gender equality into national
biodiversity strategies and
action plans; as well as in
the implementation of the
NBSAP
Planned Budget
Financial Performance
Delivery Rate
Notes/
Budget code and
Donor
Budget code and
Expenditure
Remarks
description
description
UNDP
75705: Learning Costs
970.20
This action plan will be
implemented through
the BioFin project.
UNDP
632.00
Results/Accomplishment
for the Year
An initial meeting among
DENR concerned units and
other organizations was
held to discuss the
proposed data structure.
Total
2013
(11 of 15)
Physical Performance
Annual Targets
Status of output/
Planned Budget
activities (traffic light)
d. A Framework Agreement PMO will work closely
amongst key institutions
with the B+WISER project
created to continue
to revive the Bioweb, a
information sharing that
data storage and sharing
contribute to national
mechanism among 30
reporting and the
institutions and
monitoring of the status of government agencies
Philippine biodiversity with a managed by PAWB.
view of sustaining the
provision of up-to-date
information for regular
national reporting
Reporting and Monitoring
Framework is developed for
the NBSAP (Activities under
this output are entirely
financed from non-GEF
resources)
Financial Performance
Delivery Rate
Budget code and
Donor
Budget code and
Expenditure
description
description
UNDP
75705: Learning Costs
4,602.80
UNDP
72205: Office
equipment
48,330.00
39%
71610:
71620:
74225:
Costs
72505:
Tickets - local
DSA
Other Media
19,889.00
15,663.50
22,540.00
20%
Office supplies
22,830.75
59%
850.00
9%
5,287,077.77
62%
Notes/
Remarks
2013
Date Identified
Type
Jul-13 Organizational
Aug-13 Financial
Aug-13 Organizational
Status
Countermeasures/Management
response
Materialized - high
Although it entailed more cost the
project couriered invitations to invitees
to ensure timely receipt.
Materialized high risk Western Mindanao representatives
were invited again to the second
Mindanao consultation from October 2325, 2013 in Davao City.
Materialized medium The project will fast track cash advance
risk
liquidation to enable request for
funding. Once funding is available,
efforts to hasten turnaround time in
processing payments for its expenses
will be done.
New low risk
The implications of the rationalization
plan will be considered in the action
planning process.
(13 of 15)
2013
5. KNOWLEDGE MANAGEMENT
[Describe the knowledge management mechanism /knowledge networks and system and its impacts on the target audience;
List the knowledge products produced by the project during the year and its dissemination.]
PMO was invited on 2 occasions to present the project. These were for a group of graduate students (approximately 50-80) mainly from De La Salle University and for a core
group (10 individuals) from the Asian NGO Coalition for Agrarian Reform and Rural Development (ANGOC) and the Peoples Campaign for Agrarian Reform Network, Inc. (AR
Now!). A Facebook account named "Philippine Biodiversity Strategy and Action Plan" has been created which can be a venue to solicit comments once the draft PBSAP is
prepared.
2013
(14 of 15)
[This follows the NEDA ODA GAD Report Template which draws heavily from the Harmonized Gender and Development (GAD) Guidelines on Project Development,
Implementation, Monitoring and Evaluation; 2nd ed. NEDA, PCW, ODA GAD Network, 2010. Classify whether the Project is gender-sensitive or gender-responsive.]
Table 9.1 Qualitative Description
In Governance Mechanisms (Participation in Project Board (including representation of PCW), TWGs, Experts Group and other governance mechanisms set up by the Project,
e.g. National multi-sectoral committees)
The Philippine Commission on Women is represented in both the Steering Committee and Technical Working Group of the Project. During the first Project Board meeting in
March, 60% (6 out of 10) of the Project Board members that were present were women. On the other hand, the project team that includes the Project Management Office and
the consultants are 78% women (7 out of 9).
Table 9.2 Disaggregation of data of Beneficiaries/Participants of Activities conducted under the Project
Project Activities
Number of beneficiaries/participants
Gender disaggregation
Male
Female
Experts Group Meeting
35
14
21
Northern & Central Luzon
donsultation
83
47
36
Southern Luzon, Bicol & NCR
consultation
117
61
56
Visayas consultation
77
35
42
Northern & Western Mindanao &
ARMM consultation
48
25
23
Eastern & Southern Mindanao
144
79
65
National consultation
117
65
52
Total
621
326
295
Table 9. 3. GAD issues
Gender Issues Identified
N/A
How the project has addressed these gender Gender Equality and/or
issues
women's empowerment results
N/A
N/A
Female = 48%
Female = 45%
Female = 44%
Female = 48%
ANNEX B
Removing Barriers to Invasive Alien Species (IAS) Management
in the Production and Protection Forests in Southeast Asia
Invasive Alien Species Project
Performance Indicator
(2)
1. 2 NISSAP agreed
Target
(3)
Accomp.
(4)
% Acc.
(5)
Allotment
(7)
GEF
120
120
113
94.17%
120
40
120
40
113
40
94.17%
100.00%
40
250
25
25
140
140
140
100
GEF
90
GEF
Review current risk analysis procedures A Memorandum of Agreement was signed by BMB and
as they apply to IAS
the Bureau of Plant Industry for the implementation of this
activity. A consultant was hired to review the current risk
analysis procedures in the country. An updated risk
analysis procedures will be submitted by the end of
February 2014 and will be subjected to consultations with
concern stakeholders.
Funding
Type
(6)
0
100
25
Component 2: Regional cooperation in Southeast Asia
2.1 Strengthened Regional IAS Learning Network
Regional training workshops on issues
& Info exchange mechanisms
of mutual benefits
Component 4: National Pilots on the prevention, control, and management of priority forests IAS
4.1 Pilot sites established through effective local
Baseline characterization
Site identification evaluation
Preliminary arrangements
with project partners/PO in
the pilot site
Mainstream EMP
100
GEF
100.00%
100
100
GEF
Not necessary.
100
2
1
1
100
100
100
100
80
0
NA
1,084.00
1,084.00
685
63.19%
Remarks
(11)
60
100
0
100
0
90
Indicator development
6. 4 External audits
6. 5 Mid-term evaluation
6. 6 Terminal evaluation
Component 7: Project Management and Coordination
7. 1 Project administration and implementation
infrastructure
Set on 2014
7. 4 Financial management
7. 5 Reporting
3 NSC Meetings
12 TWG Meetings
c/o IPCU
140
140
140
40
40
0.00%
50
50
50
100.00%
20
20
20
100.00%
GEF
20
20
20
100.00%
GEF
20
20
20
100.00%
GEF
140
140
140
100.00%
GEF
170
170
154
90.59%
75
100
NA
0
0
0
0
100
100
100
7. 5 Reporting
ANNEX C
Conservation and Adaptive management of Globally Important
Agricultural Systems (GIAHS)
II.
Objectives
The project aims to: (i) enhance the national understanding and recognition of
GIAHS by raising awareness and mobilizing recognition of the national and global
significance of GIAHS through local and national stakeholders and the public; (ii)
demonstrate dynamic conservation in identified local GIAHS through development
and testing of strategies and participatory methods for their dynamic conservation
and sustainable management; (iii) building the capacity of GIAHS farming
communities and populations including local and national institutions to strengthen
Expected Outputs
procedures
for
recognition
of
IV.
Activities
Remarks
Development of policy
framework
for
recognition
of
GIAHS/NIAHS sites
Activities
Remarks
Workshops/meetings
Preparation of policy
paper/recommendatio
n to support GIAHS
dynamic conservation
V. Recommendations
Towards a Nationally Important Agricultural Heritage System Policy and Program
Recommendations for Dynamic Conservation
Annex
Title of Document
ANNEX D
ASEAN Peatland Forest Project (APFP)
A. EXECUTIVE SUMMARY
This report presents the accomplishment of the Philippine Component for the ASEAN/ IFAD GEF
Project on the Rehabilitation and Sustainable Use of Peatland Forests in Southeast Asia also
known as ASEAN Peatland Forests Project(APFP) for the Calendar Year 2013 (CY 2013).
The objective of the APFP Philippine Component is to promote the sustainable management and
rehabilitation of peatlands through awareness raising, capability building and enhanced interagency cooperation for the benefit of the local community and the conservation of biodiversity.
A key strategy is to develop sustainable uses of peatlands by local communities and implement
conservation measures for areas of high biodiversity through the implementation of small
community-led projects at the pilot sites. The pilot sites for the component are the Caimpugan
peat dome in Agusan Marsh Wildlife Sanctuary and Sab-a Basin peatland in Leyte Island, in the
Visayas. The specific outcomes for the component are as follows:
Outcome 1:
Outcome 2:
Outcome 3:
Outcome 4:
For the Calendar Year 2013, the Project focused mainly on the completion of the remaining
target outcomes such as the establishment of the demo farms in pilot sites and formulation of
the policy guidelines.
Among the important activities are the following:
Formulation of the policy guidelines for the peatland planners and developers;
Preparation of the proposal for the carbon funding;
Production of progress/pre-completion video for the APFP;
Community Interview and Filming for Video Production for IFAD/GEF Peatland
Communication Materials by IFAD;
Continued operationalization of the National Project Implementation Committee and
the national and local working groups on peatlands;
Implementation of the demo projects in Agusan Marsh and Leyte Sab-a;
Rehabilitation in Agusan Marsh pilot site;
Hosting of the 8th Project Management Meeting and solidarity dinner.
For a country which claims to have zero knowledge on peatlands at the start of the project
implementation, it can now boast of a number of exemplary achievements in advancing the
documentation and protection of peatlands. All the target outcomes of the project have been
completed this year. This was made possible through partnership with other government
1
agencies that are very committed to the implementation of the project. Moreover, the
community reception gave the greatest contribution to the attainment of the project targets.
The Project received a positive response from the concerned peatland communities. Even at the
start, the community people are very enthusiastic and cooperative in the implementation of the
project.
One of the major challenges that the Project encountered in the implementation of the activities
is when super typhoon Yolanda hit Leyte Sab-a Pilot Site that resulted to destruction of demo
farms. Slow liquidation of funds in Pilot Sites that caused the delayed of project implementations
is another challenge in the project implementation.
Good Governance
Figure 1 Ms. Armida Andres, the Project Country Coordinator, together with Mr. Brian Thomson of IFAD.
Figure 2 Above photo shows the plantation of Bangkal after the tree planting. The plantation of Bangkal already shows
young shoots(below). Photo below was taken last July 2013.
Figure 3 Latest photos taken during the monitoring of the rehabilitation area in Agusan Marsh Pilot Site.
Operationalization of the Project Buying Living Tree System (BLTS) has been started. The
operations manual and implementing guidelines of the said Project were approved already. On
site project briefing was conducted in Agusan Marsh and Leyte Sab-a Pilot Sites. Technical
Training/Seminar on the Operationalization of Project BLTS Agusan del Sur Pilot Site was
conducted last 25-28 November 2013. It was participated by 30 BFP personnel assigned in
CARAGA Region particularly in Agusan del Sur.
Figure 4 Demo Farm of Barangay Pag-asa, Sta. Josefa, Agusan del Sur
Figure 5 Crops harvested from the demo project at Brgy. San Teodoro, Bunawan Agusan del Sur with partner
Figure 6 Floating vegetable gardens of Brgy. Caimpugan (left) and Brgy. La Flora (right)
As part of the continuing support to the demo farms in Agusan Marsh, Dr. Wilfredo Sanidad, NTWG
member and expert on soil conservation, monitored and evaluated the demo farm of the
communities.
Figure 7 Participants of the APFP 8th Project Management Meeting at Hotel H2O, Manila
C. TABLES
Physical and Financial Performance Report
CY 2013
Project Name: ASEAN- IFAD/GEF Rehabilitation and Sustainable Use of Peatland Forests in Southeast Asia
PHYSICAL PERFORMANCE
FINANCIAL PERFORMANCE (P000)
Funding
Program/Project
Performance
Type
Target
Accomp.
% Acc.
Allotment
Obligation Disbursement
% Util.
Activity
Indicator
(6)
(3)
(4)
(5)
(7)
(8)
(9)
(10=9/8)
(1)
(2)
Component Sub-outcome 1: Capacity in relevant agencies/ institutions and other
concerned stakeholders on peatland
Output 1.1 A core
Attendance to
2 pax
Mr. Cerbo of Agusan
100%
group of peatland
the Peer
Marsh and Dr. Paul
managers/ experts
Learning
Cabahit attended the
established at national, Workshop in
workshop
in
local and community
Indonesia
Indonesia in June
levels
2013 and both have
already echo their
learnings in their
respective pilot sites
Output 1.2 Peatland
National and
4
Continued
100%
management enhanced local working
meetings/
Operationalization of
by better coordination
groups formed
working
the inter-agency
between concerned
and
group for
national and local
agencies and other
operationalized CY 2013
working groups to
stakeholders and
with quarterly
review existing laws
policies developed
meetings
and policies and
recommend policies
and an institutional
structure for the
management of
peatlands.
P 6,172,171.23
(US$ 143,907)
P 206,100.20
P 206,100.20
Remarks
(11)
100%
Leyte TWG
conducted 3
meetings
Program/Project
Activity
(1)
PHYSICAL PERFORMANCE
Performance
Target
Indicator
(3)
(2)
Accomp.
(4)
% Acc.
(5)
Funding
Type
(6)
Obligation
(8)
Disbursement
(9)
% Util.
(10=9/8)
Remarks
(11)
Agusan TWG
conducted 2
meetings
NTWG members
actively participated
in 4 meetings for the
BLTS operational
planning.
IEC materials
produced
1 project
documenta
tion/
achieveme
nt video
produced;
NCIP conducted 1
meeting and was
chaired by the
Undersecretary for
Staff Bureau
1 achievement video
prepared
and
presented during the
PMM8
meeting
hosted
by
the
Philippines
100%
Program/Project
Activity
(1)
PHYSICAL PERFORMANCE
Performance
Target
Indicator
(3)
(2)
Project
proposal
on
carbon funding
prepared
1 project
proposal
on carbon
funding
prepared
Accomp.
(4)
% Acc.
(5)
Funding
Type
(6)
Obligation
(8)
Disbursement
(9)
% Util.
(10=9/8)
P 997,492.73
(US$ 23,257)
P 130,000.00
P 130,000.00
100%
Remarks
(11)
100%
The Caimpugan
peatlands was
recommended to be
a part of
demonstration sites
for the peatlands
under the UN REDD
plus initiative for the
country
Component sub-outcome 2: Creating an enabling environment for the conservation and
sustainable use of peatlands in the Philippines
Output 2.1 Peatlands
Complet
suitable for sustainable
ed in CY
use and conservation
2012
activities identified
Output 2.2 A local Policy guideline 1 policy
Policy Guidelines for
100%
guide planners and prepared
guideline
Planning and
10
Program/Project
Activity
(1)
developers in peatlands
and peatland buffer
zones prepared
PHYSICAL PERFORMANCE
Performance
Target
Indicator
(3)
(2)
prepared
Accomp.
(4)
% Acc.
(5)
Funding
Type
(6)
Obligation
(8)
Disbursement
(9)
P 1,981,303.55
(US$ 46,195)
0.00
0.00
% Util.
(10=9/8)
Remarks
(11)
Sustainable
Development in and
around Peatlands
prepared. For
endorsement to
DENR PTWG.
Approval of
Municipal Ordinance
entitled, Ordinance
for the Protection of
the Unique Stunted
Peat Swamp Forest
(PSF) in Caimpugan
and New Visayas,
San Francisco,
Agusan del Sur and
Providing Fines and
Penalties for the
Violators and
Allocating Funds
Thereof of Hon.
Lerriza de Leon of
San Francisco, ADS
Component sub-outcome 3: Land use planning, zoning and rehabilitation measures
carried out in suitable peatland sites
Output 3.1 Land use- No. of zoning 1 land use Land-use planning
90%
planning
activities and land-use plan
and zoning for
including
iterative plans
developed peatlands area are
consultations
and developed
per pilot on-going. The
zoning of land use at
site and ultimate objective is
the project pilot sites
integrated
to include peatlands
developed
and
in
the concerns in the
implemented
CLUP
updating of the
Comprehensive Land
11
Program/Project
Activity
(1)
PHYSICAL PERFORMANCE
Performance
Target
Indicator
(3)
(2)
no.
of
restoration plan
developed and
implemented
2
restoration
plans
developed
and
implement
ed;
10 hectare
pilot
rehabilitati
on
area
(one
hectare
per
barangay
surroundin
g the pilot
sites)
planted
and
maintained
,
Accomp.
(4)
% Acc.
(5)
Funding
Type
(6)
Obligation
(8)
Disbursement
(9)
% Util.
(10=9/8)
Remarks
(11)
Complet
ed
in
2012
Agusan 75%
200%
12
Program/Project
Activity
(1)
PHYSICAL PERFORMANCE
Performance
Target
Indicator
(3)
(2)
Accomp.
(4)
% Acc.
(5)
Funding
Type
(6)
Obligation
(8)
Disbursement
(9)
% Util.
(10=9/8)
Remarks
(11)
perennially water
logged areas such
as nuclea orientalis
and baringtonia
racemosa, Lanipao
tree (Terminalia
copelandii) and Tiga
tree (Tristaniopsis
micrantha).
Please note that
additional
200
hectares
were
planted with wetland
tree species in
Agusan Marsh under
the
National
Greening Program
Leyte Sab-a:
A total of four (4)
hectares
demo
project initiated by
the
participating
municipalities
in
Leyte Sab-a.
100%
A total of 80 has. Of
watershed of Leyte
Sab-a basin will be
planted
until
December
2013
under the DENR
National Greening
Program.
13
Program/Project
Activity
(1)
PHYSICAL PERFORMANCE
Performance
Target
Indicator
(3)
(2)
Accomp.
(4)
% Acc.
(5)
Funding
Type
(6)
Obligation
(8)
Disbursement
(9)
P 1,571,532.49
(US$ 36,641)
0.00
0.00
% Util.
(10=9/8)
Remarks
(11)
100%
14
Program/Project
Activity
(1)
PHYSICAL PERFORMANCE
Performance
Target
Indicator
(3)
(2)
Accomp.
(4)
% Acc.
(5)
Funding
Type
(6)
Obligation
(8)
Disbursement
(9)
% Util.
(10=9/8)
P 514,680
(US$ 12,000)
P 190,672.02
P 190,672.02
100%
Remarks
(11)
Yolanda caused
destruction to the
demo farm and
hampered the
activities in Leyte
Sab-a Pilot Site.
Outcome 5: Project Management
Project Management
Project
Manageme
nt Meeting
hosted
100%
15
D. ANNEXES
I.
II.
III.
IV.
V.
VI.
VII.
VIII.
IX.
20
ANNEX E
Protected Area Management Enhancement (PAME) Project
Performance Indicator/s
(2)
Funding
Target/s
Accomp.
% Acc.
Type
Allotment
(3)
(4)
(5)
(6)
(7)
Output 1. Improved
management and technical
capacities of relevant DENR
PAWB staff at all levels
(including partners of DENR),
including needs-based
reorganization of competencies
0%
0%
0% Technical
Assistance/
Consultancy
(9)
0%
0% Technical
Assistance/
Consultancy/
Workshops
0% Technical
Assistance/
Consultancy/
Workshops
2,558.00
213.60
11,500.00
4,956.20
0%
100% Technical
Assistance/
Consultancy
22,000.00
432
17,823.80
% Util.
Remarks
(10=9/8)
(11)
0
* PAME Partnership Fund guidelines
developed, approved and promoted
(2013 Q2-Q3)
* Proposals for Partnership Fund to be
reviewed (2013 Q4)
0% Technical
Assistance/
Consultancy
0% Financing
Agreement/ Local
Subsidy
0% Technical
Assistance/
Consultancy
0%
0% Technical
Assistance/
Consultancy
0% Technical
Assistance/ Local
Subsidy/Financing
Agreement/ Local
Subsidy
0% Technical
Assistance/
Consultancy
0% Financing
Agreement/ Local
Subsidy
0% Technical
Assistance/
Consultancy
0%
8,000.00
432.40
2558.5
0% Technical
Assistance/
Consultancy
By 2016, awareness of the value of biological NMECA report and planner for 2014
diversity to ecosystem services increased in produced
50 KBAs
0% Financing
Agreement/ Local
Subsidy
0% Technical
Assistance/
Consultancy
Note: Allotment, Obligation and Disbursements should be broken down per activity.
ANNEX F
New Conservation Areas in the Philippines Project (NewCAPP)
2013
2013
2.
3.
4.
5.
KNOWLEDGE MANAGEMENT...................................................................................................................................................... 42
6.
7.
8.
9.
ACTIONS TAKEN ON NIM/NGO AUDIT FINDINGS AND SPOT CHECK RECOMMENDATIONS .................................................. 53
Award Number:
Project Number and Full
Title:
Start Date
2013
00057877
Reporting Date:
30 November
2013
00071662 | Expanding and Diversifying the National System of Terrestrial Protected Areas in the Philippines
also known as New Conservation Areas in the Philippines Project in the Philippines (NewCAPP)
15 February 2010 based on ProDoc
Completion date, approved extension (if
01 September
August 2010 actual start date based
any)
2014
on Inception Workshop
USD 3,500,000.00
AWP Budget (2013)
USD 888,044.00
Protected Areas and Wildlife Bureau (PAWB), in cooperation with DENR Regional Office (CAR, Region 1, Region
3, Region 4A, Region 4B, Region 7, Region 8, Region 10, Region 13)
Global Environment Facility thru United Nations Development Programme
o
o
o
o
o
o
o
o
o
Haribon Foundation
Concerned Citizens of Abra for Good Government (CCAGG)
Philippine Biodiversity Conservation Foundation (PBCFI)
Cebu Biodiversity Conservation Foundation (CBCFI)
World Wildlife Fund (WWF)
Philippine Association for Intercultural Development (PAFID)
Koalisyon ng Katutubong Samahan ng Pilipinas - Coalition of Indigenous Peoples Organization in the
Philippines - (KASAPI)
Anthropology Watch (Anthrowatch)
Non-Timber Forest Products (NTFP) Exchange
2013
Indicative Impacts/Results
The Project is influencing new actors, such as the Tarlac provincial government and the municipality of Iba, Zambales to become better
involved in LCAs, as a result of its engagement with LGUs in Mt. Tapulao and stakeholder discussion on the results of BD assessment
The Projects engagement with LGUs in the sites have resulted in greater commitment by the LGUs in the process and in providing staff
and budget to support LCA planning and management activities
The Projects work in ICCA has influenced funding organizations such as FPE and PTFCF to adopt ICCA as a major strategy in their
programmes. It has also inspired other IP organizations and support groups in other countries which led to visits to the Philippines by
some IP leaders, and proposals for South South cooperation from an NGO in Malaysia to further linkages in ICCAs and learn from the
Philippine experience
The Projects advocacy work on ICCA has motivated the Congress to prepare and file a draft Bill seeking to recognize and protect ICCAs
The NewCAPP is catalysing the support of existing programmes (foreign assisted projects and development partners) in the sector
towards supporting the implementation of strategic reforms, such as capacity development program for the sector; new governance
regimes in protected area management; PA financing roadmap; research agenda; and the formulation of a Philippines PA System Master
Plan to support the countrys resilience to the impacts of disasters and better adapt to climate change. These are expected to create
lasting impacts in improving sector capacity to deal with emerging challenges, generate more resources and support, and place PA
management firmly in the socio economic development agenda of the Philippines.
The Projects efforts in PES in Mt. Kalatungan has triggered the creation of a PES TWG by the CDORBCC, and has helped picked up the
pace of PES advocacy with potential buyers.
The progress of PES work with the Miarayon community in Mt. Kalatungan is inspiring other IP communities around the protected area
to develop their own PES schemes.
The Projects support to the formation of National ICCA Consortium is paving the way for greater empowerment of the IPs and in the
advancement of their own agenda with national stakeholders. It is also serving as an effective avenue for strengthening IP links with
global initiatives and support groups.
Lessons Learned
Information on the state of BD resources in the KBA proves essential for LGUs and communities to take action. This is typified by the
experience in Mt.Nacolod where there was an observed surge in the interest and participation of local stakeholders when the results of
the BD assessment were reported. The provincial government immediately issued a statement that it would issue a resolution declaring
Mt. Nacolod as a protected area. Also observed was the sense of pride among the community members and LGU officials upon learning
of two new species discovered in Mt Nacolod, and the richness of bioligical resources in their area. The same situation was experienced in
2013
Mt. Tapulao, where the sharing of BD assessment results with the LGU officials and other community stakeholders have prompted them
to create a TWG who will work with the Project in the formulation of local conservation plans.
ICCAs are proving not only as effective instruments for BD conservation and preservation of culture and traditional knowledge.
Experience from the Banao and Balatoc tribes in the Cordilleras has shown that ICCA could become a viable means to restore peace in
places where there are tribal conflicts. Belief in the ICCA can promote agreement on common goals of protecting their sacred sites and
important cultural and spiritual areas.
The participatory mapping process, analysis of resources and common threats embedded in the ICCA procedures can become effective
entry points for setting aside causes of conflicts. The same situation happened in the Tubo and Boliney ancestral domains. Thus, the
DENR office and the Congress representative in the Cordillera have shown a keen interest in the adoption of ICCA in the entire region. The
Office of the Presidential Assistant for the Peace Process (OPAP) has likewise adopted ICCA as an instrument for peace building among
indigenous peoples.
Upscaling of ICCA would require the development of capacities not only of IP organizations but also of support groups who are expected
to provide technical assistance or facilitation work to complete the ICCA process. Currently, there are only a few organizations with the
track record, competence, discipline and values required to support ICCAs. Thus, the formulation of a national program should give equal
attention to strengthening and increasing the number of support groups who can assist such work.
LCAs and ICCAs are not fully protected by law, compared to formally established protected areas following the NIPAS legislation. Thus,
sustainable management of LCAs and ICCAs would require continuing recognition of the LGUs, IP communities, and other sectors.
Moreover, there needs to be support for these organizations to continue their roles in LCA/ICCA management. In addition, other forms of
protection should be afforded. The inclusion of these areas in the list of environmentally critical areas under the EIA system is a step in
the right direction.
There has been a huge gap in capacity development in the sector. For example, training programs on IPAF and NIPAS for new staff and
the training materials available were developed some 15-20 years ago. Thus, it is essential that a more strategic approach be adopted to
meet such demand given the limited resources of the Project. The on-going complementation with PAME, and BWISER Projects should be
strengthened to help address this need. Likewise, a more sustainable approach has to be in place to ensure continuing development and
updating of curriculum and module content, as well as provision of capacity development programs.
Initial experience in the pilot testing of PES in a PA whose headwaters are protected by an IP community has shown the importance of
demonstrating serious commitment and due recognition of their valuable contribution in conservation. It is also essential that on the part
of potential buyers of services, adequate recognition of the role of the IPs as the sellers of services be afforded.
In view of the number of projects currently being implemented in the sector, it is important for PAWB to spearhed the formulation of a
framework which sets clear directions and strategies for achieving sector contribution to national development goals. This should
facilitate coordination and ensure more effective use of available resources available from development partners.
6
2013
Technical support to
be provided during
deliberations in
Congress
Output 1.2- Nine new-type PAs covering 400,000 ha are established within KBAs
2013
2013
Achieved
LCA establishment and
management planning
proceeding in various stages:
Mangatarem critical habitat
management plan preparation
on going; SB Resolution given to
establishment of CH
Tapulao BD assessment
completed and presented to
stakeholders, proposed LCA
mapped and identified; LCA
management planning on going
Polillo grup of islands - 2,408
additional LCAs established in
Patnanungan and Jomalig; SB
Resolutions issued; BD
assessment completed for
establishment of CH in Minasawa
island
Nug as Cebu BD assessment
completed and LGU Biocon
teams trained. LCA mapping
completed and LCA management
planning on going
9
2013
10
2013
2013
Partially Achieved
12
2013
2013
2013
2013
Achieved
Discussions held with PAWB,
DENR Planning on existing
system for monitoring, reporting
and planning for PAs under
NIPAS
Output 2.6 - Increased support from key stakeholders and decision-makers for the management and
conservation of the national PA system, including new conservation areas
KAP Baseline Study completed
Achieved.
Prepare National IEC
Final Report was completed and
Strategy for DENR
workshop with sites held in May
and LGU based on
to prepare IEC plans
KAP
recommendations
Post State of the PA Report
Partially Achieved
It took a while to
Launch activities conducted
It was agreed that follow up
decide on the scope of
work will involve technical
follow up work in
orientation and policy dialogue
light of gaps in
with lawmakers
financing the
preparation of PBSAP,
Updating of PoWPA,
and 5NR to CBD
Output 3.1 - Economic valuation studies of three new conservation areas
PES schemes pilot-tested in
Partially Achieved
It was deemed
Document experience
three selected sites.
PES successfully tested in Mt
important to first
in Mt. Kalatungan and
Kalatungan in cooperation with
pilot test the scheme
draw lessons and
WB NPS-ENRMP PA Financing
in one site before
outputs from WB
Study
replicating in
NPS-ENRMP PA
16
2013
National PA Financing
Monitoring Plan, tools and
databases developed and
initially implemented
Output 3.3 - Site-level tools for resource mobilization developed at new CAs
Conservation Area financing
Not Achieved
Preparation of this
modules developed
module had to await
the completion of LCA
Management Plans by
the various sites, as
well as completion of
the WB-NPS-ENRMP
Proceed with
preparation of LCA
Financing Modules
based on
recommendations
and lessons from
NPS-ENRMP PA
17
2013
2013
19
2013
2013
3.
FINANCIAL PERFORMANCE
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
2013
Physical Performance
Partially achieved
Revised draft available for final editing
(Final editing is required to ensure coherence of
entire document)
Achieved
Procedures are being tested in LCA sites in
Tapulao, Nacolod, and Nug as KBAs
Achieved
Project to pursue this interest shown by
Congressman Baguilat
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
ICCA Manual of
Procedures
finalized
LCA Manual
developed
Draft ICCA Bill
prepared
(not planned)
Target:
On extent 10%
On representation:
Greater Luzon BZ 56%
Mindoro BZ 81%
Greater Negros Panay BZ 50%
Greater Mindanao BZ 37%
Sulu BZ 46%
22
2013
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
LCA in 6 pilot
areas
(Mangatarem in
Zambales
Mountain RangePangasinan side,
Mt. Tapulao in
Zambales, Polillo
Group of Islands
23
2013
Physical Performance
going
Polillo grup of islands - 2,408 additional LCAs
established in Patnanungan and Jomalig; SB
Resolutions issued; BD assessment completed for
establishment of CH in Minasawa island
Nug as Cebu BD assessment completed and LGU
Biocon teams trained. LCA mapping completed
and LCA management planning on going
Nacolod - Draft Conservation Management
Framework prepared; for final review by LGUs
and formal adoption thereafter
Bongao Peak, Tawi tawi Conservation
Management Plan finalized and LGU SB Resolution
approved defining policies for management of LCA
Achieved.
Registered at UNEP-WCMC in March 2013. 2 out
of 8 sites registered under the Philippines are
from NewCAPP pilot sites.(the other one is Mt.
Kalatungan registered in 2012)
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
in Quezon, Mt.
Nug as in Cebu,
Mt. Nacolod in
So. Leyte, and
Bonggao Peak
Registration of
ICCA of
Cabangan,
Zambales at
UNEP-WCMC
(carry over from
2012; no cost
implication)
Output 1.3 - Programme for expansion of the national PA system
Baseline:
No program for accelerated expansion of terrestrial PAs to cover new conservation areas
Target:
Program for accelerated expansion of terrestrial PA system to include new conservation areas within KBAs developed and ready for implementation
Achieved
Establishment of
Consortium Founding Event held in February,
the National
2013. First Meeting of Steering Committee held in ICCA Consortium
24
2013
Physical Performance
Annual Targets
July 2013.
supported
ICCA Factbook
published
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
Registration of
other ICCAs at
the UNEP-WCMC
supported
Achieved
Assessment of existing planning and M and E of
National PA System completed
Two workshops held with PAWB to level off on
the PA system plan and formulate the draft
Logframe
Draft Program, Criteria and Indicators for
Monitoring National PA System prepared
25
2013
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
13,478,061
UNDP-GEF
11,745,135
Delivery
Rate
%
Notes/
Remarks
87%
Target:
Formulate policies and plans (Systemic 6 of 6; Institutional 3 of 3)
Implement policies and plans (Systemic -- 6 of 9; Institutional -- 18 of 27
Individual -- 8 of 12)
Engage and build consensus (Systemic 5 of 6; Institutional 6 of 6; Individual
2 of 3)
Mobilize information and knowledge (Systemic 2 of 3; Institutional 2 of 3
Individual 3 of 3)
Monitoring, evaluation, reporting and learning (Systemic 4 of 6; Institutional
4 of 6; Individual - 2 of 3)
26
2013
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
Conduct National
Training Needs
Assessment
Prepare Sector
Training
Program in
coordination
with relevant
projects
Prepare Sector
Training
Program in
coordination
with relevant
projects
Develop and
implement inhouse Basic
Training
Program
Support
updating of
curriculum
content based on
CS for the PA
sector, in
coordination
27
2013
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
2013
Physical Performance
Partially Achieved
Module 3 and 4 of FLUP process underway in
Hinunangan and Libagon. St. Bernard LGU is being
supported by GIZ
Progress in FLUP preparation was affected by
typhoon Yolanda
Achieved
Argao FLUP presented to Municipal Development
Council and endorsed to Sangguniang Bayan for
legitimization
Achieved
LGU issued an Ordinance for the declaration of
LCA as conservation area. The management pan
has also been finalized and approved.
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
Development of
Polillo Group of
Islands
Biodiversity
Conservation
Strategic Action
Plan; Formed
and operational
ENRManagement
Council
Integration of BD
concerns in
FLUPs of
Hinunangan, St.
Bernard and
Libagon LGUs
(Mt. Nacolod)
with GIZ
Integration of BD
concerns in LGU
Plans of Bud
Bongao, Tawi
tawi
29
2013
Financial Performance (Php)
Donor,
Planned Budget Budget code
Expenditure
and
description
Delivery
Rate
%
Notes/
Remarks
Target:
METT Scores:
BBNP 93
ZMR 79
Mts. IglitBaco 87
Mt.Irid Angelo and Binuang 76
Mt.Nug as Lantoy 95
Mt.Hilonghilong 79
Mt.Nacolod 78
Tawitawi 74
Polilio islands 90
30
2013
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
planning (Ayta
and Menuvu
groups)
Achieved
Strengthening
Regional offices and Tanggol Kalikasan conducted enforcement
various enforcement training and deputation of
capacities of
Wildlife Enforcement Officers, Forest Guards
LGU, IP groups
57 participants (34 male; 23 female)
and communities
Output 2.4 - Revised operational manual for national PAs and new manuals for new-type conservation areas
Baseline:
Inadequate for use by existing PAMBs; no Manual yet for local management bodies of new conservation areas
Target:
Operational Manuals are implemented to strengthen capacities of local management bodies of existing PAs and new conservation areas
Achieved
Competency
These were defined alongside the preparation of
standards of
CS under Output 2.1
PAMBs and
PASUs
Partially Achieved
Manual of
Revised draft prepared to consider comments
Operations for
from PAWB review group
PAMBs
Consultations with select PASUs and PAMB
members were made to ensure sufficient inputs to
the draft Manual
Not Achieved
Standard
It was decided that preparation of this document
Orientation
will be made in consonance with the updated
materials for
training materials to be developed under Output
PAMB members
2.1
Output 2.5 - Common protected area M&E frameworks and protocols
31
2013
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
Baseline:
Weak for existing PAs; no M and E protocols for new conservation areas
Target:
PAWB and local PA/CA Managers and staff have capacities to undertake M and E and use this information for adaptive management
Achieved.
Existing M and E
Final Report submitted and recommendations
system for
discussed with PAWB Senior Staff
protected areas
reviewed and
harmonized
Not Achieved
Consultations
Study revealed no need to harmonize existing
completed on
monitoring systems. Draft DAO prepared to
harmonized
improve implementation of BMS
system for PAs
Training and
orientation
conducted on the
harmonized
system
Achieved
Mid term
The Consultants completed the evaluation in
evaluation
December 2013
conducted
Achieved
Review of
Discussions held with PAWB, DENR Planning on
existing M and E
existing system for monitoring, reporting and
of NIPAS PA
planning for PAs under NIPAS
Portfolio
commenced
(not planned)
Output 2.6 - Increased support from key stakeholders and decision-makers for the management and conservation of the national PA system, including new
conservation areas
32
2013
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
Baseline:
Limited awareness and support, as evidenced by:
(i) only 10 legislations passed to date;
(ii) limited amount of IPAF (US$ 2.98 Million);
(iii) high degree of threat of KBAs;
(iv) high degree of threat of major biogeographic zones from infrastructure development
Target:
Increased awareness and support as evidenced by:
(i) additional legislations passed to legalize establishment of more PAs and inclusion of CAs in the system;
(ii) increased funding support from various sources;
(iii) reduction in levels of destructive activities; and
(iv) number of proposed development projects rejected for being incompatible with PA and CA management objectives
Achieved.
KAP Baseline
Final Report was completed and workshop with
Study completed
sites held in May to prepare IEC plans
Partially Achieved
Post State of the
It was agreed that follow up work will involve
PA Report
technical orientation and policy dialogue with
Launch activities
lawmakers
conducted
It took a while to decide on the scope of follow up
work in light of gaps in financing the preparation of
PBSAP, Updating of PoWPA, and 5NR to CBD
OUTCOME 3: Improving Financial Sustainability of PA System
2,456,980
UNDP-GEF
2,293,496
93%
2013
Physical Performance
Partially Achieved
PES successfully tested in Mt Kalatungan in
cooperation with WB NPS-ENRMP PA Financing
Study
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
PES schemes
pilot-tested in
three selected
sites.
Target:
PA Financing Scorecard:
Legal and regulatory framework 79%
Business planning 57%
Tools for revenue generation 56%
Total 65%
100% of IPAF collections automatically appropriated for PA management;
Increase in IPAF collections by 25% or to a level of US $ 3.73 Million
34
2013
Physical Performance
Achieved
Submitted to UNDP-GEF as part of MTE and
APR/PIR for 2013
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
Updated
Financing
Scorecard
National PA
Financing
Monitoring Plan,
It was decided that implementation will be linked
tools and
with PA system M and E that is being developed
databases
under Output 2.1
developed and
initially
implemented
Output 3.3 - Site-level tools for resource mobilization developed at new CAs
Baseline:
Nil
Target:
At least 3 new PA/CAs have capacities for site level financing, business planning and cost effective management
Not Achieved
Conservation
Preparation of this module had to await the
Area financing
completion of LCA Management Plans by the
modules
various sites, as well as completion of the WBdeveloped
NPS-ENRMP PA Financing Study which will
provide inputs to the preparation of LCA
Financing modules
Partially Achieved
Ecotourism
Ecotourism plan developed by DoT for Mt
plans developed
Tapulao, and Ecotourism Workshop held with
in three selected
stakeholders
conservation
area sites
35
2013
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
Support to
preparation of
implementing
guidelines for RA
10629
(not planned)
2013
Physical Performance
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
Partially Achieved
There were some delays following the temporary
shift to direct payment to LRPs and cash advance
mode of releases to regional offices to comply
with annual audit findings
Achieved
2012 Annual and 2013 Quarterly FACE submitted
to UNDP
Achieved
7th and 8th Project Board Meetings held
Achieved
APR/PIR submitted to UNDP/GEF
Quarterly Progress Reports prepared
2012 Annual Report prepared
2,502,517
UNDP-GEF
2,446,735
98 %
37
2013
Physical Performance
Achieved
Annual Audit was completed in May 2013.
UNDP conducted audit verification in July and
Spot Check in October
Achieved
Various opportunities were used to share lessons
from PAs, ICCAs and LCAs
Partially Achieved
Assessment of reports, and site work completed.
Coordination with PAWB to conduct training on
gender mainstreaming guidebook in 2014
Annual Targets
Status of
output/
activities
(traffic
light)
Delivery
Rate
%
Notes/
Remarks
Annual Audits
and spot checks
conducted
Lesson sharing
workshops
conducted
Gender
Mainstreaming
Strategy and
Plan
Technical and
administrative
support to sites
provided
Resource
mobilization
activities carried
out
38
2013
Physical Performance
Status of
output/
activities
(traffic
light)
Annual Targets
Delivery
Rate
%
Notes/
Remarks
4.
Php 36,081,238
UNDP-GEF
Php
31,984,155
89 %
Date
Identified
November
2013
Type
Organizational
Status
Medium risk, high likelihood
Not yet occurred
August 2013
Institutional
Countermeasures / Management
response
The Project will allocate time and resources
for re orientation and/or turnover of work
to new actors who may be appointed to new
positions following the Rat Plan
2013
Date
Identified
October 2013
Type
Policy
Status
High risk, high likelihood
Not yet occurred, but the
suspension of LGU-DENR co
management agreements on
forest lands has been in effect
since 2012
January 2012
March 2012
Political
Operational
Countermeasures / Management
response
The Project will include in the ongoing work
on formulation of Master Plan for Philippine
National PA System; LCAs and ICCAs as
parallel modes of area based protection, so
that continuing work may be done to
address policy gaps
The Project will explore the use of critical
habitat as mode of placing such LCAs
formally under protection status
The Project will work to develop the
capacities of local stakeholders (IPs, LGUs,
local communities) to express their
sentiments against other forms of
development activities which are
incompatible with biodiversity
conservation. Its work in pilot sites will
involve the development of conservation
area management plans and ensure these
are harmonized with other local
development plans. At the national level, the
Project will engage with government
agencies to develop appropriate policies to
provide ample protection to areas identified
for priority biodiversity conservation.
The Project will intensify its support to
Congress to make substantial progress in
the proposed ICCA and KBA Bills
The Project will work with local support
groups and organizations to develop
acceptable standards for ICCA research and
documentation.
It will develop procedures and guidelines
for ICCA documentation and registration.
40
2013
Date
Identified
Type
Status
Countermeasures / Management
response
It will work with UNEP/WCMC and other
relevant organizations to set up a national
registry which will enforce the standards for
ICCA documentation, research and
registration; and communicate these to all
support organizations and groups interested
in ICCAs.
February 2012
February 2012
Financial
Operational
Occurred.
41
2013
KNOWLEDGE MANAGEMENT
Throughout the years, the Project has developed various knowledge products or knowledge materials catering to its target audience and various
information needs. The Project has ensured that these developed materials are products of good or high quality with a clearly identified audience
and purpose, taking into consideration functional needs and technical levels. These materials shall be timely, relevant to decision-making
processes, and written in clear and easily understandable language, among others, for more meaningful learning and knowledge sharing.
Equally important to the development of NewCAPP knowledge materials is the dissemination of these knowledge products, since this is as
important as the development of the knowledge products themselves. Based on UN standards, an efficient system of dissemination will ensure
that the target recipients receive the feedback relevant to their specific needs. Among the most commonly applied dissemination methods for KM
products include printed reports using digital or offset printing, as well as Adobe PDF copies (or e-copies) of the products shared via the Internet,
through the Project website or e-mail message.
In 2013, NewCAPP disseminated and turned over seven sets of laminated display panels showcasing Mt. Nacolod biodiversity to the local
government units in Southern Leyte and the regional DENR office. The glass panels were distributed to representatives of at least five
municipalities and the provincial government as well as the DENR-XIII office in the region.
The Project also developed another set of tarpaulin-based exhibit materials showing Mt. Tapulao together with a printed four-page feature story
on Zambales Mountain Range biodiversity. Separately, the project also completed other four-page feature story materials this time on Polillo
Islands newly declared local conservation areas in the municipalities of Patnanungan and Jomalig, as well as on latest ICCA Consortium Steering
Committee Meeting in Rizal.
All these materials were displayed or distributed during the following events: (i) 8th Project Board Meeting; (ii) Ecotourism Planning Workshop in
Clark together with the Department of Tourism and stakeholders in Zambales; (iii) Orientation meeting on Mt. Tapulao stakeholders in Tarlac; (iv)
NewCAPP Orientation for NCIP; and (v) 4th Asean Heritage Parks Conference in Tagaytay. PDF copies of these materials are also available online
through the Project website.
Moreover, the Project was able to print multiple copies of the ICCA registry case studies for the Menuvu community of Mt. Kalatungan, Bukidnon,
and the Ayta-Abellen community of Cabangan, Zambales. This is timely as the two indigenous communities in the Project pilot sites were recently
able to register in the international ICCA registry website.
Recently, the Project was able to complete info-kit materials for its pilot work on Payment for Ecosystem Services (PES) in Mt. Kalatungan. These
were distributed to PES participants from northern Bukidnon and other stakeholders within the Cagayan de Oro river basin. Moreover, the
Project is set to finish its knowledge material regarding the review of implementation of the DENR Biodiversity Monitoring System (BMS) for at
least 11 Protected Areas.
42
2013
Early this year, the Project was able to present the partial results of the Knowledge-Attitude-Practice baseline study during the three-day sectoral
conference and planning workshop for PAWCZMS in Oriental Mindoro. The final report of the KAP study has been recently completed.
2013
For more information on NewCAPP materials and KM products, please visit the Project website at www.newcapp.org
6.
Following formal signing of the MOA with NCIP, the Project mounted an orientation for NCIP central and regional office officials to fully
discuss the provisions of the MOA and present the status of ICCA work in the various sites. However, there was another change in
leadership at NCIP with the appointment of a new Chair on the eve of orientation; followed by the appointment of a new Executive
Director. The Project has since been participating in a series of workshops organized by NCIP to clarify its partnership with various
projects affecting IPs.
To strengthen partnership with LGUs and the Leagues, the Project had meetings with DILG and representatives of the League of
Municipalities and Provinces to discuss ways of accelerating uptake by LGUs of the concept of LCAs. Important agreements were reached
to showcase and recognize the LGU leaders involved in LCA, and provide for opportunities to share their experiences with other LGU
officials.
During the year, an important partnership was forged with the Department of Tourism to provide technical assistance in the formulation
and implementation of ecotourism plans for selected LGUs. Such partnership brought tangible results with the completion of ecotourism
assessment of two sites (Mt. Tapulao and Mts. Iglit Baco); and the completion of the Ecotourism Workshop and Plan for Mt. Tapulao. With
these joint endeavors, it is believed that the regional and local plans of DoT and DENR will be aligned to support the development of
capacities of partner LGUs in these sites. It should be noteworthy to mention that the NewCAPP did not provide funds for DoT to complete
these tasks. The assistance received from DoT were provided through the use of their own resources.
The Project strengthened its partnerships with international organizations such as the Global ICCA Consortium, the World Indigenous
Network (WIN), in its efforts to link with global initiatives in support of ICCAs. These are seen as enabling the improvement of support
mechanisms in terms of expertise, broader sharing of experiences thereby enriching ideas that will be useful to the development of the
national ICCA program. More importantly, these linkages are serving as avenues for the Project to contribute to the Philippine effort to the
global advocacy on ICCAs. Relationships that are being built with Tebtebba (Indigenous Poeples International Center for Policy Research
and Education) likewise enabled the participation of the Projects IP partners and NGOs in international discourse and other events related
to advocacies on IP rights, and in pushing for greater recognition of ICCAs.
44
2013
With regard to partnership with local responsible partners (LRPs), the confidence building that the Project started is paving the way for
more collaborative initiatives. Beyond the assistance they are providing in site implementation, partner NGOs are proactively working with
PAWB-NewCAPP for a more programmatic approach. The coordination became closer in pursuing a number of ICCA-related activities. In
May 2013, the Project with KASAPI and PAFID have successfully secured the participation of two (2) IP leaders in the World Indigenous
Network (WIN) Conference in Darwin Australia. The IP leaders were given an opportunity to share their experiences and link with other
indigenous peoples in the world. Another successful collaboration was the conduct of the founding workshop of the Philippine ICCA
Consortium in February 2013, and the First Meeting of the Consortium Steering Committee; which were partially supported by UNDP, and
PTFCF. Partner NGOs (KASAPI and PAFID) facilitated the organization of these events.
At the national scene, strengthened relationships with grant giving organizations (FPE and PTFCF) are providing opportunities for more
local IP communities to secure support. FPE and PTFCF have adopted ICCA as one of their programmes. The Project is facilitating these
linkages through support in project development. Additional funds are also being accessed to secure support for the implementation of
related activities within the Project sites, such as financing the community conservation plans (CCPs); and expansion of support to adjacent
communities. Recently, the Project helped facilitated FPE approved of a proposal to implement the CCP of the Banao IP community,
through its local partner, the CCAGG.
In some NGO partners, whose original programs are not centered on biodiversity conservation, the efforts to mainstream the concept is
paying off. Along with their original advocacy e.g., IP rights, biodiversity conservation has naturally found its way within the programs
and services of the partner NGOs.
Indigenous Peoples
The platform that the Project created to showcase success stories of IP communities in practicing and sustaining their traditional
knowledge and skills which consequently contributed to biodiversity conservation has encouraged other IP communities to further
strengthen their links with their environment and to continue with traditions and culture. It also provided a sense of empowerment and
capacity building for some IP leaders and IP communities. A number of IP leaders were given opportunity to share their traditional
practices and way of life with other countries and with other IP communities in the world. Some IP communities became host to other IP
communities which strengthened the resolve of the latter for ICCA. However, these accomplishments have translated to more demands for
ICCA documentation which the Project could not respond to given its resource limitations.
The Project is strengthening the IP communities ownership of the ICCA approach through its support in the establishment of the National
ICCA Consortium. This grouping, which is at its early formative stage; is becoming an IP led aggrupation; with the participation of
personalities and organizations sharing the same vision. It is expected that once established, the IP communities would be given an
opportunity to drive the entire process of ICCA recognition in the Philippines, in partnership with government, development organzations
and other actors. The Project will continue to nurture the formation of this organization, until such time that it is able to become a self
45
2013
governed entity. In addition to providing Secretariat, technical assistance and capacity development support; NewCAPP is facilitating
resource mobilization to ensure a quick and effective start up of the Consortium.
Private Sector
The Project is starting to collaborate with private sector groups in its PES pilot in Mt. Kalatungan. The initial scoping study revealed
that agro based industries and plantation owners are potential buyers of water services from the headwaters, located in one of the
ancestral domains of the protected area. FGDs likewise confirmed their willingness to pay for such service, including the risk of averting
greater damage from disasters such as extreme flodding and erosion. These linkages will be further explored in the next few months.
In Mt. Tapulao and Iglit Baco sites, the initial Ecotourism assessment results conducted by the Department of Tourism shows the
potential of strengthening partnerships with local tour operators and hotel and resort owners in promoting ecotourism. Some
discussions have been made on this in early 2013; which will be further pursued in the next few months, and the Project and DoT embarks
on the preparation of Ecotourism Strategic Plans for these areas.
The GEF Small Grants Programme (Cycle 4) completed its implementation in June 2012; wherein the Project supported six NGOs in its
project sites to avail of financing.
The preparation and approval of the ProDoc for a Cycle 5 GEF Small Grants Programme was approved during the current year, and the
Project was alerted to this possible opportunity to renew its linkages. The Project will pursue this once the grants facility organization has
been designated by its Steering Committee.
Other Partners
The deliberate and conscious effort of the Project for greater LGU participation in the planning process has increased the latters stake
and improved ownership of the Project. It translated into allocation of counterpart budget and inclusion in the proposed Annual
Investment Plan of the LGUs for next year.
The Projects work in Mt. Tapulao is motivating adjacent LGUs to participate. Following the presentation of the results of BD assessment to
stakeholders, the LGU of Iba, Zambales and Tarlac province have both indicated their interest to be part of the LCA initiative, thus
potentially expanding the coverage of the proposed LCA to include the Tarlac municipalities with good forest cover, but have been
identified as highly succeptible to erosion. Considering the remaining limited resources of the Project, a practical strategy will be worked
out with these LGUs to secure adequte support, and suatain their interest.
46
2013
Discussions have been made with the ADB supported Integrated Natural Resources Management Project, which has FMB as the lead
agency, for possible support to IP and local communities in the NewCAPP sites. The ADB Project received a US$5M grant from GEF, to
support community based BD conservation efforts as well. There are overlaps in the NewCAPP and INREMP sites in Mt. Kalatungan and
Kalinga province. There was keen interest on the part of INREMP to take on the ICCA approach; which will be further explored in the
coming months.
In the implementation of PES in Mt. Kalatungan, the Project strengthened its partnership with the consulting group which was contracted
to carry out the WB supported NPS-ENRMP PA Financing Study. Working on a joint work program, the activity resuted in generating
adequate information on the environmental service, the sellers, and identifying the potential buyers of the services. The partnership has
alse developed the framework for the payment scheme should the PES materialize. In the course of this work, the Project engaged with
local partners, such as the Cagayan de Oro River Basin Management Council, local academe, and the Enterprise Works Inc. an NGO
engaged in promoting PES in the region. These linkages were crucial in advocating for local support for PES, and in advancing agreements
with potential buyers in the river basin.
The leadership by PAWB in strengthening complementation among FAPs relating to PAWB concerns has accelerated linkages between
NewCAPP and other projects to work on common themes. The Project was designated as the lead in two thematic areas: Capacity Building
and PA Financing. Through these thematic groups, the NewCAPP is actively coordinating the formulation of a comprehensive capacity
development program for the sector, on the basis of competency standards it has developed. Second, the Project is also coordinating the
alingment of initiatives in support of PA Financing, geared towards the formulation of a PA Financing Roadmap. Lastly, efforts of other
projects are gravitating towards the formulation of a National PA System Plan or Master Plan. The idea has been discussed with the USAID
assisted BWISER Project and GIZ, where strong interest were expressed by both projects to be part of the process. These leads will be
pursued in the coming months to complement the work and resources of NewCAPP.
NewCAPP and BPP have collaborated with EMB to consider KBA and conservation areas as environmentally critical areas. A draft DAO
amending the policy on EAI is now with the Office of the DENR Secretary for approval. Likewise, discussions are ongoing to assess ICCA as
the approach towards integration of BD concerns in ADSDPP, which is also a major deliverable of BPP.
GIZ-PAME is building on from the systems and products developed by NewCAPP. They have indicated their intention to adopt the LCA and
ICCA process as modalities for expanding the PA system. They have also expressed interest in supporting the implementation of the
appropriate recommendations of the various studies undertaken by NewCAPP such as the KAP Study, Review of the BMS, Preparation of
the Operations Manual for PAMB, and PA Financing. Further, NewCAPP worked with PAME to revisit the strategies for PA system planning
in the Philippines. Discussions were held with PAWB, PAME, and some experts in the sector to develop a plan of approach. Two technical
discussions were organized in January and April 2013.
An important partneship with the academe was forged during the period, as a way of ensuring sustainability of capacity development
efforts in the PA sector. This is proving very strategic, as the Philippine Forestry Educators Network has indicated interest in review of its
curriculum to accommodate the demand for skills and competencies required by the sector in effective PA management. Already, this
47
2013
initiative is strengthening relationships between academic institutions and PA managers in support of specific needs of PAs for research,
extension and other work. In the long term, it is expected that this partnership will pave the way for the academe to develop more
responsive research and education programs that meet the demands of the sector.
7.
Through its partner, the KASAPI, various nationals from other countries have visited the Philippines for an exchange on lessons and
experiences on ICCAs. In December, the Philippines hosted the Learning Highway, organized by Asian Indigenous Peoples Forum;
whereby IP leaders and their NGO counterparts participated in a week long experience of IP communities adaptation strategies and how
ICCA supports this. Other regional and international for a, sposored by Tebtebba, and other organizations have likewise featured the
Philippines ICCA work.
A proposal from Natural Justice, an NGO based in Malaysia, was received by the Project for South South cooperation in the area of
recognition of ICCAs, and promote an exchange among IP leaders and support organizations on how this approach can help communities
ward off unwanted developments in their domains. This will be further pursued in the coming months.
The Global ICCA Consortium likewise proposed that the Philippines be included as a pilot country for the testing of the tools and methods
for governance assessment of PAs, as cited in the most recent IUCN Guidelines on Governance of Protected Areas. The Global ICCA
Consortium has committed to mobilize resources for this initiative; which will start in early 2014, in time for the presentation of results
during the World Parks Congress in November, 2014.
2013
Number of
beneficiaries/participants
539 IP participants from Irid,
Gender
Remarks (if any)
disaggregation
389 Male; 150 Female Participation in various
49
2013
Number of
beneficiaries/participants
Banao, Hilong hilong and
Kalatungan sites
902 particioants from LGUs and
DENR in Nug as, nacolod, tawi
tawi, Tapulao and Mangatarem
Gender
disaggregation
stages of ICCA
documentation
504 Male; 275 Female Participation in various
phases of LCA Situational
Analysis, Field Validation
and Management
Planning
19 Male; 18 Female
74 Male; 54 Female
Conducted in Luzon,
Visayas and Mindanao
6 Male; 8 Female
9 Male; 15 Female
30 Male; 13 Female
14 Male; 2 Female
53 Male; 44 Female
48 Male; 15 Female
24 Male; 13 Female
37 Male; 33 Female
23 Male; 40 Female
2013
Number of
beneficiaries/participants
NewCAPP
Gender
disaggregation
23 Male; 22 Female
24 Male; 30 Female
Planning
86 Male; 81 Female
26 Male; 33 Female
2013
the processes of ICCA, LCA, PAMB
Cost
% to total Project
Cost
Details
Php
a. Gender-responsive
750,000
2.08%
b. Gender-sensitive
22,812,445
63.23%
10,656,277
29.53%
52
2013
Cost
% to total Project
Cost
Details
Php
prospects
8.
1,862,517
5.16%
36,081,239
100%
The Project is promoting the recognition of IP communities rights through the processes it has taken in the documentation, mapping and
registration of ICCAs. IP communities see this approach as the more tangible way of affording greater recognition of their valuable contribution to
biodiversity conservation, and yet sustain their culture and traditions.
In its work with ICCAs and LCAs, the Project is mainstreaming the integration of DRR and CCA measures into the planning processes, such that
these are important considerations in the procedures followed by the Project.
9.
Implementation date
July 2013
53
2013
Action taken
and not USD 13,592.20 as
suggested.
Responsible person
Implementation date
Admin Assistant
(Procurement)
July 2013
Planning Specialist
July 2013
Every 15 days
54
2013
Action taken
Toyota Grandia
DONE
DONE
Responsible person
OIC, Accounting Section,
PAWB
Admin Assistants (Finance
and Procurement)
Date: ________________________
Date: ________________________
Implementation date
Effective November 2013
Effective November 2013
[Note: Since reporting should as much as possible be electronic for efficiency, signature is not required. The Project Director can transmit it in an
Email, through a website or through a computer programme.]
55
ANNEX G
Partnerships for Biodiversity Conservation: Mainstreaming in
Local Agricultural Landscapes (Biodiversity Partnerships Project)
ACCOMPLISHMENT REPORT
10 January 2014 | Dolcelatte Cafe Gourmet
Restaurant, 1616 Quezon Avenue,
South Triangle, Quezon City
Overall
Weight
Cumulative
Target
Cumulative
Accomplishment
Outcome 1
21%
17.87%
10.80%
Outcome 2
Outcome 3
16%
53%
7.68%
Project Management
10%
17.52%
4.78%
5.70%
15.11%
100%
45.76%
Time Elapsed
55%
4.50%
36.11%
Budget
Expenses
(PHP)
(PHP)
27,359,859 26,931,773
12,173,584 6,177,463
53,351,768 41,165,753
10,412,366 9,061,233
103,297,577 83,336,222
% Utilized of
Budget
(PHP)
98%
51%
77%
87%
81%
TOTAL GRANT
TOTAL EXPENSES
% OF TOTAL GRANT
OVERALL STATUS
(SEPTEMBER 2011-December 2013)
Outcome 1
Outcome 2
Outcome 3
Project Management
Total
Weighted Target
Weighted
Accomplishment
29.00%
23.53%
14.00%
12.37%
47.00%
42.72%
10.00%
9.30%
100%
87.92%
Utilized
Amount
(PHP)
% Utilized
(PHP)
Outcome 1
15,984,963
16,113,079
101%
Outcome 2
3,278,462
2,910,857
89%
Outcome 3
23,808,396
20,034,186
84%
Project Mgt
4,785,748
3,403,288
71%
47,857,568
42,461,410
89%
Total
FINANCIAL STATUS
(January-December 2013)
TOTAL GRANT
TOTAL EXPENSES
% OF TOTAL GRANT
PROJECT PERFORMANCE
(January-December 2013)
PHYSICAL STATUS
End of Project
Target
DA and DENR are
routinely
conducting
biodiversity impact
assessments of
sectoral policies
and plans by year
4.
2013 Target
Proposed national
framework for BD-SEA
Tools and Methods for
BD-SEA
2013 Accomplishment
% Accomp./
Completion
100%
80%
30%
(predecessor activities
(policy and tools- need
to be completed first;
delayed engagement of
consultant)
2013 Target
2013 Accomplishment
% Accom./
Completion
70%
30% (delayed
engagement of the
consultant)
2013 Target
2013 Accomplishment
% Accom./
Completion
100%
100%
Policy issuance on
biodiversity
friendly agricultural
practices
2013 Target
2013 Accomplishment
% Accom./
Completion
88%
100%
50%
2013 Target
List & characterization of
priority needs of LGUs in
terms of technical support &
assistance to implement BDF
farming technologies
2013 Accomplishment
List of priority needs (technology,
capacity development, policy)
identified per documentation
report on the seven(7) project
sites
% Accom./
Completion
50%
50%
2013 Accomplishment
Conducted series of DA-TWG
meetings to review existing
standards and certification
schemes
% Accom./
Completion
50%
2013 Target
2013 Accomplishment
% Accom./
Completion
50%
Quirino
Hedgerow Establishment
Agro-Forestry
Watershed Management
2013 Target
Harmonized Administrative
Guidelines on Wildlife Trade
finalized and endorsed for
adoption at the National level.
2013 Accomplishment
% Accom./
Completion
90%
2013 Target
2013 Accomplishment
% Accom./
Completion
100%
PHYSICAL STATUS
End of Project
Target
Localized system
established for
surveillance,
monitoring, and
mapping the
sources of illegally
traded wild plants
and animals
2013 Target
Enhancement of the
PAWB info & data mgt.
systems to complete
data set on wildlife
distribution
2013 Accomplishment
% Accom./
Completion
100%
2013 Target
Framework on BD friendly
businesses/livelihood/
enterprises
2013 Accomplishment
% Accom./
Completion
100%
80% (delay
in the
release of
funds due to
change
modality of
fund
releases)
PHYSICAL STATUS
End of Project
2013 Target
Target
Policy in place at 2013 IPP General
DTI
guidelines
inclusive of
Priority
biodiversity
biodiversity
business
identified in DTI
and LGUs policy Assessment and
documents.
feasibility study
report on
potential BD
friendly
livelihood/
enterprises
2013 Accomplishment
Public Hearing (LuzViMinda)
BOI Board Approval
Cabinet Deliberations
Approval of the President
% Accom./
Completion
100%
DTI-BOI Team in
Central Panay Mountains
Consultation Workshop cum CBT on the LIIC for the provinces of
Aklan and Capiz on 30-31 October 2013
PHYSICAL STATUS
End of Project
2013 Target
Target
Policy in place at Assessment and
DTI
feasibility study
report on
Priority
potential BD
biodiversity
friendly
business
livelihood/
identified in DTI enterprises
and LGUs policy
documents.
2013 Accomplishment
Initial discussions with Design Center of the
Philippines, entering MoA to provide technical
assistance
Initial discussions with the European Chamber
Commerce of the Phils. last December 20, 2013
to organize a joint business and investment
forum in mid July 2014. There will be a business
and investment matching after the presentation.
% Accom./
Completion
2013 Target
Sustainable TourismBiodiversity Conservation
Framework
Priority biodiversity
business identified
in DTI and LGUs
policy documents.
Draft Business Concept for
the sites with tourism
potential
2013 Accomplishment
Completed the Tourism Site
Validation in the 8 demonstration
sited; conducted initial
consultations with LGUs
Review of policies, prepared draft
of the DENR-DOT circular to support
Framework Adoption
Prepared the first draft of the
Tourism Site Validation Report
% Accom./
Completion
100%
75%
90%
2013 Target
2013 Accomplishment
% Accom./
Completion
100%
86% (final
design
subject to
review and
comments
of partners)
2013 Target
System's Manual of
Application (SMA) and
Training Report on Epermitting & use of the
Manual
2013 Accomplishment
% Accom./
Completion
System's Manual of
85% (system
Application (SMA) and Training pre-tested and
Report on E-permitting & use
Manual subject
of the Manual
to refinement)
PHYSICAL STATUS
End of Project
2013 Target
Target
A comprehensive Finalization of Framework and
suite of tools and Methods (F&M) for BD
associated
Mainstreaming in CLUPs to
capacity-building HLURB
support for
Pilot-testing of the manuals in
mainstreaming
at least 20 LGUs in 8 project
biodiversity
sites.
available to LGUs in
the target regions
by year 3.
2013 Accomplishment
F&M finalized, adopted and
approved by HLURB
% Accom./
Completion
100%
Conducted orientation-trainings
on F&M for BD Mainstreaming in
CLUPs in 8 LGUs in LMKBA, 11
LGUs in NNNP, and 6 LGUs in
NECKBA)
100%
100%
2013 Target
2013 Accomplishment
% Accom./
Completion
100%
85%
PHYSICAL STATUS
End of Project Target
Tools developed and 20% of LGUs in
project sites trained in SEAs and
landscape level natural resources
management
User friendly manuals for
transboundary resource management
planning developed and 20% of LGUs
trained in their use
DILG Memorandum Order prescribing
planning guidelines and SEA
approaches
2013 Target
Framework and
Methodology for
Transboundary Plan for
KBAs
2013
Accomplishment
Framework and
Methods for
Transboundary
Planning developed
Pilot-test of
Framework ongoing in LMKBA
Pilot-test in
NECKBA started
% Accom./
Completion
100%
PHYSICAL STATUS
End of Project Target
Tools developed and 20% of LGUs
in project sites trained in SEAs and
landscape level natural resources
management
User friendly manuals for
transboundary resource
management planning developed
and 20% of LGUs trained in their
use
DILG Memorandum Order
prescribing planning guidelines
and SEA approaches
2013 Target
2013 Accomplishment
Development of
Framework and Methods
for BD mainstreaming in
ADSDPP
Conducted Orientation
workshop/action
planning with NCIPs
Regional Focal Persons
% Accom./
Completion
100%
2013 Target
2013
% Accom./
Accomplishment
Completion
Prepared the work
50%
20% of LGUs with local
Provision of technical
ordinances and programs
assistance by the DA to at least plan for the trainings
adopting biodiversity friendly 20 LGUs within the 8 pilot sites for LGUs; TOT
modules in progress
agricultural practices
to train the municipal
agricultural officers and staff in
20% of LGUs with staff trained the formulation and
implementation of their local
in promoting BD friendly
agricultural development plans
agricultural practices
and programs incorporating BD
20% increase in LGU budgets for friendly farming
biodiversity friendly agricultural
programs
PHYSICAL STATUS
End of Project Target
2013 Target
2013 Accomplishment
Engaged Atty. Durban,
initial discussion with
WRD and PMU on the
proposed local
ordinance was done,
drafting ongoing
% Accom./
Completion
50% (delayed
engagement
of
consultant)
2013 Target
2013 Accomplishment
Finalized the Local
Investments and Incentives
Code of Sablayan, Sablayan
LIIC passed as ordinance
Drafting of LIIC of LGUs in
Malampaya, CPM and
NNNP on-going
Crafted the Memorandum
of Understanding (MOU) on
the commitments between
the pilot LGU and DTI BOI
on the BPP
% Accom./
Completion
75%
2013 Target
2013 Accomplishment
Preliminary discussions with
LGU of Sablayan for the
allocation of budget for BD
conservation
% Accom./
Completion
20%
2013 Target
2013 Accomplishment
Developed the
Communication plan, IEC
framework and
implementation plan
Produced IEC materials
(primer, folders, brochures,
posters, bookmarks, pins)
In partnerships with LGA,
developed Webinar on
Biodiversity Basics for the
Newly Elected Officials
% Accom./
Completion
70% (drafts
for review
and
approval of
partners)
100%
BPP Pin
Brochures
PHYSICAL STATUS
End of Project Target
2013 Target
Provision of
technical assistance
and training to
integrate
biodiversity
At least 20% of LGUs in conservation
objectives into the
the project sites
land use planning
integrate biodiversity
conservation zoning (PA and development
or KBA zoning) in their plans of
approximately 20
CLUP.
LGUs within the
eight pilot sites.
At least 20% of LGUs in
the project sites apply
SEA in their
development planning.
2013 Accomplishment
Provided technical assistance to 8
LGUs in Lake Mainit, 11 LGUs in
NNNP, and 6 LGUs in NECKBA in
the preparation of BD-responsive
CLUPs
Provided technical assistance to 6
LGUs in Quirino for the preparation
of BD-responsive CD
Finalized BD-enhanced FLUPs of 3
LGUs in Mt Hamiguitan
Drafted the FLUP of Sablayan
% Accom./
Completion
100%
100%
80% (FLUP
documents for
finalization)
(For approval of
SFMB)
PHYSICAL STATUS
End of Project Target
2013 Target
2013 Accomplishment
Orientation in bufferzone
management planning
conducted in CPM
% Accom./
Completion
100%
100%
2013 Target
2013 Accomplishment
Conducted BMS in
NECKBA, MSPLS
Conducted review of
literature in NNNP, Mt.
Hamiguitan
Established quadrants for
Biodiversity Assessment
in CPM
% Accom./
Completion
70% (delayed fund
releases to sites and
partners due to
audit
recommendations)
PHYSICAL STATUS
End of Project
2013 Target
Target
Assessment and feasibility
At least four
businesses engaged study report on potential BD
friendly livelihood/enterprises
in biodiversityfriendly enterprises
in project sites by
year 5.
At least four
producer groups in
PAs/KBAs adhere
to LGU investor
codes of conduct
2013 Accomplishment
Completed the rapid assessment
of potential BD-friendly
businesses/ livelihood in the
eight demonstration sites
Conducted training on Value
Chain and Feasibility Study for
Quirino Province
% Accom./
Completion
100%
100%
2013 Target
2013 Accomplishment
References inventory,
topics, framework, outline
Consultations, write shop
Inclusion of Ecotourism,
BD-friendly tourism
business opportunities in
Guidebook formulation
LTP Guidebook (Draft)
% Accom./
Completion
80%
2013 Target
2013 Accomplishment
% Accom./
Completion
Baseline data sets and 50% (delayed
Baseline data sets and
Ecological Profile of the eight ecological profile being fund releases
prepared in the
to site
demonstration sites
demonstration sites
partners)
PHYSICAL STATUS
End of Project Target
2013 Target
2013 Accomplishment
Conducted various
conservation awareness
campaign in the
demonstration sites
Participation to the Manila
FAME last October 17-20,
2013
% Accom./
Completion
90%
100%
Overall %
Accomplishment
NECKBA
81.25%
QPL
Mt Siburan
73.80%
Malampaya PLS
NNNP
CPM
Mt Hamiguitan
Lake Mainit
82.50%
86.00%
84.00%
76.25%
83.33%
87.50%
ANNEX H
Integrated Coastal Resources Management Project (ICRMP)
Information, Education and Communication (IEC) materials, were printed and disseminated
were printed and distributed to the Regional and Provincial offices as support to their
implementation.
Some of the Ready to print IEC Materials distributed to the Regional Implementers.
The regional implementers of the ICRMP were capacitated in the establishing the Integrated
Information Management System (IIMS) that would serve as the municipal coastal database for the
in 80 municipalities through the Memorandum of Agreement between PEMSEA and CMMO.
Continuous population of the database is ongoing at the LGU and DENR National and Regional level.
The project also developed a monitoring tool kit to guide the RPIUs and LGUs in monitoring
the project in terms of implementation of their ICRM plans. A pilot workshop, for the
implementation of the said tool kit was conducted last November 18-20, 2013 in Masbate.
Actual Participatory M&E training and Courtesy call to Masbate City Local Chief Executive
A Guideline to ICRMP MPA-based Stock Enhancement and Conservation Projects: Project
Appraisal, Implementation, and Management was developed for the establishment of conservation
projects on the 50 established Marine Protected Areas. In partnership with South East Asian
Fisheries Development Center/ Aquaculture Department, 3 trainings were conducted to capacitate
the implementers in establishing a conservation project where 42 MPA-based conservation and 3
corridor wide sub-projects were approved ad being implemented at the moment. A national
symposium was conducted last Dec 10-12, 2013 to determine progress of the said subprojects
attended by the sub-project proponents, Regional and Provincial Project Implementing Unit (RPIUs/
PPIUs) and Coastal and Marine Management Division Chiefs. Panel of experts from different
academic institutions and from SEAFDEC were also invited to provide comments and
recommendations to the implementers.
Launching of the Bio-Con Subprojects in San Felipe, Zambales with their Local Chief Executive.
Transportation and actual Giant Clam Seeding in San Felipe, Zambales before the launching of the
sub-project.
BENEFICIARIES
M
PROJECT TITLE
TOTAL
(Enterprises)
Cagayan
Reef Discovery
52
47
99
Nature Village
Arts & Crafts
Culinary
48
12
60
Reef Discovery
1
25
25
Forest Adventure
Culinary
River Expedition
46
50
Culinary
46
49
Reef Discovery
Zambales
[MASINLOC] Samahan ng
Mangingisda at
Magsasaka ng Sitio
Panglit Inc. (SAMMPA)
YAHA
[MASINLOC] Samahang
Pangkabuhayan ng San
Salvador Masinloc,
Zambales Inc. (SPSS)
[BOTOLAN] Parel
Organization for Water
and Environmental
Resources Inc. (POWER)
[STA. CRUZ] Burador
Fisherman's Association
(BUFA)
River Expedition
26
14
40
Culinary
Reef Discovery
17
19
36
Nature Village
Culinary
Nature Village
16
25
Culinary
Reef Discovery
13
12
25
Masbate
1
2
3
[MASBATE CITY]
Samahang Mangingisda
ng Puro-Sinalikway
(SAMAPUSI)
[MASBATE CITY] Pawa
Women Mangrove
Guardians Association,
Inc. (PWMGAI)
[AROROY] Samahan ng
Reef Discovery
47
47
Culinary
River/Mangrove Expedition
35
35
Culinary
93
93
Reef Discovery
Mangingisda sa
Matalang-talang, Inc
(SAMASAMA)
Culinary
4
[AROROY] Buklod
Farmers Association
(BUKLOD)
20
23
River/Mangrove Expedition
Culinary
Cebu
1
[ALOGUINSAN] Bojo
Aloguinsan Ecotourism
Association (BAETAS)
[LAPU-LAPU CITY] Olango
Island Eco-Tour
Association, Inc. (OIETA)
[ALEGRIA] Valencia
Inghoy Farmers
Association (VIFA)
18
34
52
River Expedition
Culinary
Reef Discovery
16
18
34
72
32
104
Culinary
Forest Spa
Siquijor
4
[SIQUIJOR] Luyang
Fisherfolks Association
(LUFA)
Davao Oriental
[MATI CITY] Tamisan
Marine Protected Area
1
and Fisherfolks
Association (TAMPAFAS)
[MATI CITY] Amihan sa
Dahican Surf, Skim and
2
Fisherfolks Association
(ADSSFA)
[CATEEL] Community
Forest Protection3
Taytayan Multi-Purpose
Cooperative (CFP-TMPC)
[BAGANGA] Ban-ao
4 Fisherfolks Association
(BFA)
5
22
River/Mangrove Expedition
26
26
52
Island Spa
Culinary
Reef Discovery
20
10
30
Nature Village
Culinary
Reef Discovery
22
31
Nature Village
Forest Adventure
99
45
144
Nature Village
Culinary
River Expedition
25
10
35
24
29
746
372
1118
Nature Village
Culinary
55