A.II Support to Operationserdb.denr.gov.ph/images/files/PARFAR2012_final.pdfNational Organic Food,...

CONSOLIDATED BUREAU PHYSICAL AND FINANCIAL ACCOMPLISHMENT REPORT

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

For the period January - December 2012

BUREAU : ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR : RESEARCH

GAAS 5,109 38,018 5,109 38,018 5,109 38,018 100% 100%

RLIP 1,333 5,339 1,333 5,339 1,333 5,339 100% 100%

Salary adjustments 6,224 8,440 6,224 8,440 6,224 8,440 100% 100%

PEI 1,040 1,040 1,040 1,040 1,040 1,040 100% 100%

A.II Support to Operations

a) Formulation and monitoring of ENR MFO1 1.1 1,223 4,888 1,223 4,888 1,223 4,888 100% 100%

Sector Policies, Plans, Programs

and Projects

1. Formulate/Update and adoption of RDE RDE Framework updated (no.)

Framework RDE Framework adopted (no.) 1 1 100% DAO 2012-10 on the adoption of the ENR RDE Framework was

already signed and issued by the Secretary on 28 December 2012.

2. Conduct planning and reprogramming ERDB Budget Proposal FY 2013 1 1 100% ERDB Budget Proposal for CY 2013 was submitted to DENR

workshop with DENR Central Office prepared (no.) on 23 April 2012.

and regional ERDS

ERDB Work & Financial Plan for 1 1 1 1 100% 100% ERDB Work and Financial Plan for CY 2013 prepared and

FY 2013 prepared (no.) submitted to DENR on 15 October 2012.

ERDS Regional Budget Proposal 16 16 100% ERDS Regional budget proposal was evaluated and consolidated

evaluated & consolidated (no)

ERDS Work & Financial Plans 16 16 16 16 100% 100% WFPs for CY 2013 of 16 ERDS regional offices were evaluated

evaluated & consolidated (no.) and consolidated during the period.

Planning & reprogramming 8 8 100% Planning and Reprogramming workshops/meetings attended

workshop/meetings conducted/ as of the period are as follows:

attended (no.) 1. Consultative Workshop re Compliance to DBM requirements

on the Formulation of MFOs,/PIs/Restructuring of PAPs

and Formulation of Forward Estimates (Fes) for 2013-2016

Timberland Hotel, San Mateo, Rizal on Jan. 10-13, 2012.

2. Discussion/consultation of target for priority programs in

preparation for 2013-2016 Budget proposal at EMB on

3. Meeting re plans and programs implementation for 2012

to include status of funds utilization of the DENR as of

30 April 2012. DENR Central Office, April 25, 2012.

4. 2-day National Consultation Workshop on Financial and

Operational Concerns. DENR Social Hall, May 15-16, 2012

5. Budget Briefing with Cong. Bong Bravo -Sept.14, 2012

6. Budget Hearing (Senate and Congress) - Sept. 18-19, 2012

7. Budget reprogramming, October 10-12, 2012

3. Conduct of Annual In-House Review of AIHR of completed and ongoing 17 17 100% Sixteen (16) regional ERDS including ERDB had already

Completed and ongoing RDE programs/projects programs/projects conducted (no.) conducted their Agency In-house Review as of the period.

4. Attend local/global fora in line with the meetings/fora/symposia/ 6 6 100% 1. APN-SPG Meeting, Jakarta, Indonesia, March 11-17, 2012

country's/agency's commitments to conferences attended/ 2. The Economics of Ecosystems and Biodiversity (TEEB)

various multilateral environmental participated (no.) Leipzig, Germany, March 18-22, 2012

agreements 3. Workshop on capacity building needs for the implementation

of Nagaya Kuala Lumpur Supplementary Protocol on Liability

and Redress - May 7-13, 2012 at Riga Latvia.

4. National Consultation on Financial Concerns DTI-BOI, Holiday

Inn, Clark, Pampanga, May 15-16, 2012

5. Special ASEAN-ROK Ministerial Meeting on Forestry,

Seoul, Korea, August 29-30, 2012

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6. ASEAN Ministerial Meeting on the Environment, Bangkok,

Thailand, Sept. 23-28, 2012

membership to scientific 2 6 2 6 100% 100% 1. National Organic Food, Department of Agriculture,

and technical committees/ January 04, 2012

organizations participated 2. Workshop on Bio-energy, Manila Hotel, March 13, 2012.

(no.) 3. National Organic Agriculture Board Meeting,

Department of Agriculture, April 17, 2012

4. PCIERD En-banc meeting, DOST, May 3, 2012

5. National Organic Agriculture Board Meeting, BPI, Sept. 7, 2012

6. European Vision's Framework Programme, DOST, Sep. 19,

Sept. 19, 2012

7. National Organic and Agricultural Board (NOAB) meeting,

Oct. 1-2, 2012

8. First Professional Summit, Oct. 8, 2012

5. Provision legislative assistance to Congress 1.4 assistance provided to Congress var var 1 4 1-2. Technical assistance on providing access/right of way (ROW)

(no.) in foreshore areas. March 1 and 13, 2012.

3. Technical assistance on foreshore proposed bill of easement

4. Technical assistance provided to National Environmental

b) Data management including systems MFO1 1.2 380 1,734 380 1,734 380 1,734 100% 100% Protection Authority (NEPA)

development and maintenance

1. Generate and update RDE databases, ENR-RDE Information systems 4 4 4 4 100% 100% Ongoing activity.

information/technologies and statistics developed/enhanced (no.) ERDB enhanced/maintained four (4) information systems.

1. ERDIS - ENR RDE Information System (study profile,

study leader profile, accomplishments,

abstracts)

2. ETGIS - ERDB Technology Generated Information

System (Technology profile, TAP)

3. LRIS - Library Resources Information System

Catalogue of books, journals, and other

reference materials.

4. DTS - Document Tracking system

2. Updating, maintenance and management of Website updated/maintained (no.) 1 1 1 1 100% 100% Ongoing activity.

websites and LAN Internet connection via DSL 1 1 1 1 100% 100% Regular updating of the website and the installation of

maintained (no.) IP address

3. Review and validation of reports on Sectoral statistics reviewed/consoli- 34 34 100% Consolidated Statistical Report of ERDB and ERDS for 3rd and

ENR statistics dated and validated (no. of regions) 4th quarters CY 2011 and 1st quarter and 2nd quarter 2012 was

submitted to DENR on 13 March 2012 and 09 August 2012,

respectively.

Statistical Month Celebration 1 1 1 1 100% 100% ERDB participated in the 23rd Statistics month celebration in

participated (no.) October 2012 with a theme of "Monitoring Progress on Decent

Work through Statistics: Pathway to Inclusive Growth"

DENR Statistical Committee 2 5 2 5 100% 100% Attended meetings on Statistical Concern on the following dates:

Meetings attended (no.) 1. 16 March 2012

2. 15 June 2012

3. 14 September 2012

4. 19 October 2012

5. 29 November 2012

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c) Production and dissemination of technical MFO1 1.3 2,509 9,986 2,509 9,986 2,509 9,986 100% 100%

popular materials in the conservation and

development of natural resources

including environmental education

a) Packaging and publication of ENR ENR Technical and Popular

generated technologies/information publications packaged and

(technical and popular publications) produced (no.)

Sylvatrop (no. copies) 1 1 1 1 100% 100% Of the five (5) articles approved for inclusion in Volume 22 Nos. 1

& 2 target for this year, four (4) articles were already edited

and one was laid out.

Canopy (no. copies) 1 1 100% The 16-page publication Volume 37 (2011 issues) was already

printed (2000 copies) and copies were distributed to target

clientele.

RISE (new issues) 1 3 1 4 100% 133% The two (2) issues of RISE for finalization and printing upon

signature of Director Amara in the Foreword were as follows:

1. Tree species Recommended for Poles and Piles

2. 12 Common Philippine Ferns

Additional issues to complete the target for the year which are still

undergoing review of the RISE Taskforce were:

1. Common weed species with medicinal uses (Part I)

(Jan to to April 2012 issue)

2. Medicinal forest tree species non-timber (forest vines) with

medicinal contents (May to Aug. 2012 issue)

ERDB Annual Report (CY 2011) 1 1 100% Copies of ERDB Annual Report CY 2011 were already distributed .

b) Publication/production of ENR bulletins, ENR IEC materials produced 3 3 100% 1st, 2nd and 3rd Quarter ERDB Newsletter were produced in 200

newsletters, primers, flyers, posters (flyers, brochures, etc.) copies each as of the period.

c) Production media releases (press, Media releases produced (no.) 2 8 2 8 100% 100% List of media releases prepared as of the period.

radio or tv) 1. Capacity Building on Risk Assessment of GMOs

2. Philippines' Country Report on Forest Genetic Resources

3. An article about the ERDB project on carrying capacity of

Puerto Princesa Underground River (PPUR) entitled "Study

cities ways to boost PPUR tourism potentials" was published

on 'Philippine Star dated 28 May 2012.

4. Articles were submitted to the ERDB website like:

Director Amaro, Jr to receive 2012 Outstanding Professional

of the Year Award in "Forestry

5. ERDB Holds NGP-PQPM Training for SUC participants

6. ERDB participates in the National Science and Technology

Week

7. 1st ASEAN Mangrove Research and Development was

published on the Philippine Star dated November 11 & 25, 2012.

2012..

8. DENR Conducts Scientific Forum at the 8th National

Biotechnology Week

d) Preparation of exhibits for special and Exhibits materials prepared (no.) 3 12 3 12 100% 100% Exhibit materials prepared as of the period were as follows:

national events 1. Exhibit for the 1st Philippine International Bio energy

Conference

2. Exhibit for the Forest Genetic Resources Consultation, Traders

Hotel

3. ERDB lobby exhibit re: INBAR visit.

4. Welcome streamer for Sec. Paje's visit

5. Poster on selected ERDB technologies presented during the

DENR 25th Anniversary

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6. Congratulatory banner for Director Amaro as the recipient of

the Outstanding Professional of the Year Awards in the field

of Forestry Preparedness Seminar

7. Exhibit during the National Science and Technology Week

Celebration

8. Exhibit during the 'SYENSAYA' Celebration

9. Exhibit during the World Bamboo Day Celebration

10. Exhibit during the Philippine Bamboo Congress Celebration

at the World Trade Center, Pasay City (Oct. 1-2)

11. Exhibit during the National Biotechnology Week at he

Gateway, Araneta Center, Quezon City (November 26-30,

2012)

12. Exhibit during the 1st ASEAN Congress on Mangrove

Research and Development, Century Park Hote, Manila,

Dec. 3-7, 2012

Events participated (no.) 3 12 3 12 100% 100% Events participated as of the period:

1. 1st Philippine International Bio energy Conference

2. Forest Genetic Resources Consultation, Traders Hotel

3. ERDB lobby exhibit re: INBAR visit.

4. 102nd

Foundation Anniversary and Alumni Homecoming at

the UPLB CFNR Lobby, April 24-27, 2012

5. DENR 25th Anniversary at the DENR Lobby, June 7-8, 2012

6. Bamboo exhibit at ERDB Lobby

7. National Science and Technology Week, SMX Convention,

Mall of Asia (MOA), Pasay City, July 10-14, 2012

8. SYENSAYA Celebration, Baker Hall, College, Laguna,

July 17-20, 2012

9. World Bamboo Day Celebration, Arellano University, Pasig

September 17-18, 2012

10. Philippine Bamboo Congress Celebration at the World Trade

Center, Pasay City (Oct. 1-2)

11. National Biotechnology Week at he Gateway, Araneta Center,

Quezon City (November 26-30, 2012)

12. 1st ASEAN Congress on Mangrove Research and

Development, Century Park Hotel, Manila, Dec. 3-7, 2012

e) Maintenance of ENR Library ENR Library maintained (no.) 1 1 1 1 100% 100% Eighty nine (89) new acquisitions were labeled and shelved.

Three hundred forty five (345) copies of newspapers were

purchased and a total of 634 important articles from the

newspapers were clipped, indexed and compiled in an album

form. 534 new index card of periodicals were encoded and

filed and 105 data/information/books/serials through the ERDB

library Electronic Search were encoded.

d) Legal Services 130 495 130 495 130 495 100% 100%

1. Review of MOAs/MOUs/contracts/policies, MFO1 MOAs/MOUs/contracts/ 70 400 75 480 107% 120% More than 480 MOAs, JCs, Contract of Services were reviewed

etc policies reviewed (no.) as of the period.

g) Laboratory Services MFO1 1.2 84 374 84 374 84 374 100% 100%

1. Conduct laboratory analysis Samples Analyzed (no.) 250 1000 250 1000 100% 100% A total of 250 samples (soils, water and plant tissues) were

analyzed for physical and chemical properties during the period.

Also 100 mycorrhizal isolates were being maintained.

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2. Maintenance of Research and Field & office laboratories 8 8 8 8 100% 100% Ongoing activity. Office laboratories being maintained are:

Service Laboratories maintained (no.) 1. Seed Laboratory

2. Pests and Diseases Laboratory

3. Botany Laboratory

4. Zoology Laboratory

5. Analytical Laboratory

6. Microbiology Laboratory

7. Biotechnology Laboratory

8. ERDB Special Project Area with 9 facilities such as:

a) clonal propagation facility, b) seedling production/

nursery of forest tree seedlings propagated from

identified sources, c) acclimatization area for tissue

cultured plants, d) butterfly garden, e) bambusetum,

f) mycorrhizal germplasm bank, g) material recovery

facility (MRF), h) DENR charcoal demonstration area,

and i) nursery for ornamental plants

III. Operations 31,055 133,345 31,055 133,345 31,055 132,595 100% 99%

d.1 Ecosystems Research and Development

A. RDE programs/projects MFO1 1.2

RDEP1: Program on Climate Change

Components

Sub-program 1: Climate Change

Adaptation

Project 1: Adaptation strategies to climate Communities monitored and 8 8 8 8 100% 100% Eight (8) sites surveyed and monitored as of the period:

change impacts in main island surveyed (no.) Region 2 - Camiguin Island, Calayan Group of Islands

coastlines and small island Region 3 - Brgy. Cozo, Casiguran, Aurora

foreshore areas Region 5 - Brgy. Quidolog, Prieto Diaz; Brgy. Panganiban,

Gubat, Sorsogon

Region 7 - Brgy. Imelda and Brgy. San Juan, Camotes Island

Region 8 - Brgy. Punta, Baybay, Leyte

Brgy. Biasong, Calcagan Island, Babatngon, Leyte

Region 9 - Brgy. Sangali, Zamboanga City

Brgy. Sta. Cruz Island, Zamboanga City

Region 10 - Brgy. Pangasihan, Gingoog City

Region 13 - Brgy. Punta, Nasipit, Agusan del Norte

Adaptation strategies in 2 8 2 8 100% 100% Adaptation strategies:

main and small islands (no.) 1. Planting of mangrove propagules to protect from sea level rise.

2. Construction of sea/stonewalls

3. Planting of coconut

4. Dikes

5. Use of "payaw", bamboo raft to evacuate during the typhoons

6. Building up of riprap house as buffer against strong winds.

7. Construction of canal to divert the water into the sea.

8. Piling of sandbags/rocks along the shore to protect from strong

winds.

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Sub-program 2 - Climate Change Mitigation

Project 1: Estimation of carbon sequestration PSP remeasured/ (no. of plots) 90 225 90 225 100% 100% As of the period, a total of 225 sampling plots (PSPs) was

rates and carbon density of established in the five (5) regions where the project is

forest plantation species in the implemented, broken down as follows: R9=45; R10=45; R11=45;

Philippines R12=45 and Caraga=45. The PSPs were in 1, 4 and 7 year old

plantations of bagras, falcata, mahogany, mangium and yemane.

Each PSP contains 29--49 trees depending on the spacing used

and mortality. Tree basal (BD), diameter at breast height (DBH)

and total height of each permanent sampling plots (PSP) were

remeasured every six (6) months after establishment in 2011.

There were already three (3)measurements done on the

established PSPs in Regions 9, 10, 11, 12 and 13.

National/Regional Database 2 6 2 6 100% 100% Ongoing activity

developed/ updated (no.) Updating of regional databases and GIS maps for five (5) regions

(Regs. 9, 10, 11, 12 and 13) was done as needed.

* includes assessment of plots Reports of the five (5) regions were already submitted as basis/

(frequency: every 6 months) reference for the national database.

Sub-program 3 - Climate Change

Disaster Risk Reduction

(ERDB) Ongoing activity

Project 1: Vulnerability assessment of Watershed characterized 5 5 5 5 100% 100% Review and characterization of the following ERDB target

selected watersheds and (no. of parameters) watersheds (5) was completed during the period.

coastal areas in the Phils. 1. Glan watershed - Region 12

to climate change 2. Buhi-Iriga - Region 5

3. Baco-San Teodoro - Region 4B

4. Aringay - CAR/Reg. 1

5. Marikina watershed - Region 4A

Vulnerability assessment conducted 1 1 1 1 100% 100% Vulnerability to soil erosion..

(3 types) (no.)

(ERDS)

Regional watershed profile - 10 - 10 100% Watershed profile of the following regions were monitored as of

reviewed and validated the period.

(no. of maps) 1. Region 1 - Candon watershed

2. Region 3 - Camiling watershed

3. Region 9 - Manicahan watershed

4. Region 10 - Linangcayan watershed

5. Region 11 - Sumlog and Lasang watersheds

6. Region 13 - Libang and Simulao watersheds

7. Region 2 - Bintacan watershed

8. Region 6 - Sibalom San Jose watershed

9. Region 7 - Argao watershed

10. Region 8 - Hinabi-an watershed

Vulnerability assessment conducted 1 1 1 1 100% 100% Vulnerability to soil erosion.

(in target watershed) (no.)

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Project 2: Impacts of climate change on Regional watershed profile 5 5 100% Regional watershed profiles reviewed as of the period are

the extent and magnitude of reviewed (no.) as follows:

flooding and landslides in 1. Region 1 - (Toboy Tacnein watershed)

selected major watersheds 2. Region 2 - 1 (Kirang watershed)

3. Region 4B - 1 (Busuanga watershed)

4-5. Region 9 - 2 ( Salug Daku and Salug Diut)

Thematic maps produced/reviewed 1 34 5 38 500% 112% As of the period a total of 33 maps were already produced as

(no.) as follows:

1. CAR (Kalinga) - 3 (drainage, slope & flood susceptibility)

2. Region 1 (Pangasinan) - 3 ( slope; drainage; geologic)

3. Region 2 (Nueva Vizcaya) - 3 (land use; drainage; erosion)

4. Region 10 (Cagayan de Oro) - 4 (land use; soil type; geologic;

road)

5. Region 9 - 3 (flood prone area; major land use; swamp area;

low land agricultural maps)

6. Region 1. - 4 (Seismiary; soil erosion, land classification

maps)

7. Region 4B - 3 (elevation; land use; flooding maps)

8. Region 9 - 5 (flood prone; land use; build up; swamp; digital

elevation maps)

9. Region 10 - 5 (slope; vegetative cover; VA map to landslide;

VA map to flooding; VA map to soil erosion)

10. Region 1 - 5 (land management map; land capability map;

land use map; vegetative/land cover map;

climatic classification map)

Watershed assessed as to extent 2 6 2 6 100% 100% Four (4) watersheds assessed as to the extent of flood and

and magnitude of flood and water water resources were:

resources (no.) 1. Region 1 - Toboy-Tacnien

2. Region 2 - Kirang

3. Region 4B - Busuanga

4. Region 9 - Salug Daku and Salug Diut

During the period, the following watersheds were assessed as to

the extent and magnitude of flooding:

1. Region 1 - Toboy-Tacnien

2. Region 2 - Kirang

Watersheds with information on 6 6 6 6 - - Target activity was moved to 1st quarter 2013 because Regions 1,

climate change (no.) 4B, and 2 (new target for 2012) started only last March 2012.

While Regions CAR and Regions 9 and 10 which were supposed

RDEP2: Program on Sustainable Upland to be completed in Secptember and December, respectively,

and Coastal Areas Development requested for extension until 1st quarter of 2013. Letter request

Component programs: for the extension is underway.

Sub-prog 1: Program on bamboo, rattan,

medicinal plants and other

economically important

species for livelihood and

ecological stability

Project 1: Survey of bamboo stands and National symposium cum 1 1 100% A technical symposium cum workshop on Survey of Bamboo

establishment of national database workshop conducted (no.) Stands was conducted on 20-21 March 2012 at ERDB

of economically important bamboo Auditorium, College, Laguna.

species in the Philippines

Regional GIS maps developed/ 15 15 15 15 100% 100% Ongoing activity

reviewed (2 provinces/region) (no.) (100%) (100%) (100%) (100%) Regional database generating GIS maps of all regions were

- 1st target province for 2012 reviewed as of the period.

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CAR- Kalinga

Reg. 1 - Ilocos Sur

Reg. 2 - Cagayan

Reg. 3 - Tarlac

Reg. 4A - Batangas

Reg. 4B - Palawan

Reg. 5 - Albay

Reg. 6 - Guimaras

Reg. 7 - Siquijor

Reg. 8 - Southern Leyte

Reg. 9 Zamboanga Sibugay

Reg. 10 - Misamis Occidental

Reg. 11 - Compostela Valley

Reg. 12 - Sultan Kudarat

Region 13 - Surigao del Norte

Regional GIS maps developed/ 15 15 14 14 93% 93% Ongoing activity

reviewed (2 provinces/region) (no.) (100%) (100%) (100%) (100%) This quarter, only fourteen (14) regions (except for Region 4A due

- 2nd target province for 2012 to NGP commitments) have started the database of the 2nd target

province as follows:

CAR- Benguet

Reg. 1 - La Union

Reg. 2 - Nueva Vizcaya

Reg. 3 - Bulacan

Reg. 5 - Sorsogon

Reg. 6 - Capiz

Reg. 7 - Negros Oriental

Reg. 8 - Biliran

Reg. 9 - Zamboanga City

Reg. 10 - Misamis Oriental

Reg.11 - Davao del Sur

Reg.12 - North Cotabato

Reg.13 - Agusan Del Sur

National GIS maps generated (no.) 1 1 1 1 100% 100% GIS maps of the distribution of surveyed bamboo stands in the

Philippines was prepared. It displayed the information on

barangay, municipality, owner, species, area number of clumps

and culms, soil texture, soil depth, aspect and soil pH in the

Arcmap. Clicking on the location inside a data frame will present

the attributes of the data at that particular location.

Project 2: Propagation of bamboo, rattan Seedlings maintained (no.) 1,500 1500 100% 1,500 seedlings of rattan (Calamus siphonas pathus) were

and medicinal/economically transplanted on 13 September 2012 and maintained in Pagbilao,

important minor forest tree species Quezon..

Manual produced (no.) 1 1 100% The propagation manual was finalized and ready for printing.

Project 3: Establishment of pilot plantation Plantation maintained/ 6/6 6/6 6/6 6/6 100% 100% Both plantation sites in Brgy. Mamala 1, Sariaya, Quezon and

of bamboo, rattan, medicinal/ managed (No. Species/ha.) Brgy. Mahipon, Cavinti, Laguna each planted with 2700 seedlings

economically important tree species of medicinal species were maintained by means of regular

weeding (1-m radius). Replacement of the previously installed

Revised title: Trial plantations of non- bamboo fencing was done in Brgy. Mamala 1 to ensure protection

commercial bamboos, rattan, and from both human and animal interference. Assessment of the

medicinal/economically important response of the outplanted seedlings in applied insecticide was

tree species. also done.

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Regional trainings conducted (no.) 2 4 1 3 50% 75% Farmer's training was conducted in Region 4A, 4B and 5. Training

on plantation establishment of ERDS Region 3 will no longer be

conducted considering that the project was terminated effective

July 2012 as recommended during the ERDS Reg. 3 IHR and as

approved by ETRB. The project was terminated because the

established plantation was not properly maintained and protected

and survival of the outplanted seedlings was less than 10%.

Project 4: Development and management of Bamboo clumps assessed/ - 60 - 60 - 100% In the established 10 hectare pilot plantation established in

pilot bamboo plantation in documented (no.) Brgy. Lewin, Lumban, Laguna, the number of culms per clump ,

Lumban, Laguna (60 /specie) average height and diameter of both kawayan tinik (60) and giant

bamboos (60) were noted/measured. The latest data collection

showed the following:

Kawayan tinik

Ave. no. of culms/clump - 21.83

Ave. diameter - 6.34

Ave. height - 9.50

Giant bamboo

Ave. no. of culms/clump - 6.47

Ave. diameter - 6.42

Ave. height - 8.05

However, during the 2nd assessment conducted in November

2012, a problem was encountered because the area was flooded

for 2 months due to typhoon "Habagat". Many of the giant

bamboos were affected and died unlike kawayan tinik which can

tolerate flooding and winds.

Sub-prog 2: Development and improve-

ment of sustainable techno-

logies as livelihood options

for poverty reduction of upland

and coastal communities

Project 2: Generations of appropriate techno- Experimental plots maintained and 36 36 36 36 100% 100% Completed September 2012

logy for jatropha-based agroforestry protected (no.)

schemes in the uplands

Financial profitability report of 1 1 1 1 100% 100%

jatropha-based agroforestry

schemes (no.)

Project 3: Assessment and pilot testing of Pilot plantation established and Project implementation was started only during the fourth quarter.

the best practices scheme for monitored (no.) Coordination and leveling off activities were done in Regions 1, 6

community-based fuelwood Regional project implementation and 7. Technical guidance was provided in the conduct of

production monitored and supervised (no.) activities in the regions. In Regions 6 and 7, reconnaissanceFormalization of tenurial arrangement survey and area delineation (boundary and hectarage) of selected

drafted/ on fuelwood production plantation site, PO identification as well as MOA signing, and

facilitated (no.) planting material production for plantation establishment were

conducted. In Region 1, coordination with the Brgy. Captain and

PO members for project collaboration and reconnaissance survey

of possible plantation site was undertaken.

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Project 4: Utilization of carbonization Preparation of experimental plot 1 1 1 1 100% 100% The site selected was prepared and experimental plots were by-products (Charcoal Briquetting) for seedling outplanting (no.) established. 288 seedlings were outplanted. Ninety eight (98)

damaged seedlings were replaced using the RCBD design.

Seedlings measured (no.) 420 420 420 420 100% 100% Four hundred twenty (420) lipote seedlings treated with biocharand liquid smoke were regularly monitored, and were outplanted in Malarayat Forest Research, Tiaong, Quezon. Initial and second

measurements of the outplanted seedlings were done on August23, 2012 and October 5, 2012, respectively.

Area identified and approved (no.) 1 1 100% A one hectare area located along Talatuanan Creek, BarangayAquino, Tiaong, Quezon was approved/granted by NPC MainOffice in Quezon City as a planting site.

Demo area established and 1 1 1 1 100% 100% The demo area was maintained and growth measurements of the maintained (no.) outplanted seedling was done regularly.

Sub-Prog 3: Development of strategies for the production of quality planting materials

Project 1: Tree improvement of Ramet/hedge gardens established 5 5 3 3 60% 60% Existing hedge gardens of Philippine Teak, Dungon and Kalingag

indigenous and endangered and maintained (no.) are maintained. The establishment of target hedge gardens of

species Bagras and Nato have not yet been done. The Bagras juvenile

shoot-tip cuttings that were subjected to propagation protocol

study prior to outplanting to its corresponding hedge garden have

suffered 100% mortalities. Such experiment was repeated during

the period so with the determination of the rooting survival of Nato ,

hence, its respective hedge garden was also deferred. Hedge

gardens of both species are both expected to be established on

the later part of 1st quarter and early part of 3rd quarter 2013.

Propagation protocols developed 1 2 1 2 100% 100% The ERDB developed three (3) propagation protocols for Nato

(no.) and Bagras species and established the corresponding hedge

gardens, and propagstion protocol of Kalingag with hedge garden

established in 2011. Protocol experiment on Kalingag using

juvenile orthotropic shoot tip cuttings yielded percent rooting

survival that is more than the required minimum rooting standard

(at least 70%) across all the treatments tested. The Bagras

cuttings had 100% mortaility while Nato undergone rooting survival

measurement. Inputting and analysis of data obtained from rooting

survival measurement of Nato are ongoing.

Best Provenance monitored/ 3 3 3 3 100% 100% The project also monitored the status of provenance trial sites in

assessed (no. ) Regions 4A, 7, and 11 and created a pool of relevant information

on all possible newly verified seed sources, clonal seed orchards

established, provenance trials and propagation protocol studies.

As per Bureau management decision, as of 31 September 2012,

this project is terminated but all activities under the project

Regional and National Databases 14 14 14 14 100% 100% component propagation protocols development and the ramet

developed/reviewed with maps multiplication/hedge gardens establishment shall be retained and

(no.) absorbed, starting on 01 October 2012 and onward, under one

single project entitled "Development, Validation and Pilot Testing of

Vegetative Propagation Techniques in the Nursery for Priority

Forest Tree Species". The other two major components (i.e.

clonal seed orchards establishment and provenance trials/progeny

tests) shall go together under another project managed by another

project leader and research staff.

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The regional and national database being developed was absorbed

by another project under the Tree Improvement Program which

main task is databasing. As of the period, several exxisting

database systems were reviewed and documented to serve as

guide in the establishment of ERDB's DBMS.

Project 2: DNA analyses of forest trees DNA assay analysis (lab phase) 4 4 3 3 75% 75% Only three (3) species were subjected for DNA assay analysis

and non-wood forest species conducted 1. Limuran

- no. of species analyzed 2. Molave

3. Narra.

Target number of species was not attained due to long and tedious

process in the establishment of DNA extraction and PCR

optimization protocols couples with equipment related operational

problems which caused the delay in analysis of samples.

Will facilitate completion of the target in 2013.

Modified optimized procedures for 4 4 3 3 75% 75% 1. Protocol for DNA extraction and RAPD analysis for Limuran

RAPD analysis of each species 2. Preliminary DNA extraction and amplification protocols for

- no. of protocol established narra

3. Preliminary DNA extraction protocol for Molave

Target not met due to equipment related operational problem.

Information brochure on genetic 4 4 3 3 75% 75% 1. Draft article on genetic diversity of limuran using RAPD markers

variation of species population 2. DNA extraction protocols for limuran

produced/disseminated (no.) 3. DNA extraction protocol for narra

Target not met due to equipment related operational problem.

Project 3: Determination of oil attributes Oil yield extracted per species 1 6 1 6 100% 100% Extracted crude fat content of the following species:

of selected biofuel species (sets of data) 1. Bitaog -Region 8 4. Bani - Region 1

2. Bani - Region 1 5. Baguilumbang - Region 7

3. Kalaumpang - Region 4B 6. Bitaog - Region 1

Packaged/printed report (no.) 1 1 1 1 100% 100% Draft of the manual was done and submitted to TDD for finalization.

Publication: Information on biofuel

species seed yield, percent

germination and oil yield)

Project 4: Development of guidebook on the Beach species described and 4 4 100% Identification of four (4) beach species was 100% completed as

identification o beach type forest validated and photo documented of the period.

plants (no.) 1. Kamachile

2. Pandacaqui

3. Matang hipon

4. Bakaig

Herbarium collected (no.) 4 4 100% Collection of four (4) herbarium was 100% completed as of the

period.

1. Kamachile

2. Pandacaqui

3. Matang hipon

4. Bakaig

Phenological information 4 4 100% Documentation of the phenological information of the four

documented/species (no.) species was 100% completed as of the period.

1. Kamachile

2. Pandacaqui

3. Matang hipon - year round fruiting

4. Bakaig - started blooming in February, March or late April

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Manuscript/packaged information 1 1 1 1 100% 100% A draft handbook of common beach type forest plants in the

prepared (no.) Philippines was prepared. This 60 page handbook is repleted

with beautifully executed full color illustrations of individual plants.

Each individual plant entry includes not only the illustration, but

also its family name, local name by which it is known, distribution

or habitat, general characteristics, similar species, phenology,

uses and more.

Guidebook of beach plants 1 1 1 1 100% 100% The guidebook was finalized and ready for reproduction. Contract

produced (no. of copies ) with the printing press was approved and reproduction will be

completed within 1st quarter of 2013.

Project 5: Tissue culture of genetically Hedge garden established (no.) 1 1 1 1 100% 100% Hedge garden composed of rooted cuttings from Cebu and

superior narra (Pterocarpus Los Baños are being maintained as source of explants (nodal

indicus) sections) for the tissue culture experiments in the laboratory.

The stock plants are planted in large seedling bags and are

treated with fungicide, insecticide and fertilizer.

Stock plants maintained (no.) 150 150 150 150 100% 100% One hundred fifty (150) stockplants of rooted cuttings of narra

from Cebu and Los Baños are being maintained. Treatments

applied were growth hormones and indole butyric acid.

- shoot multiplication 20 20 100% For shoot formation, the culture media treatments used

contained BA, kinetin, IBA, coconut water and casein. Bud

break was observed on all treatments after two weeks. After

one month , elongation (1 inch) of shoots was observed on

40% of explants planted in treatments containing 0.5 ppm BA,

1.5 ppm kinetin, o.1 ppm IBA, 100 ml coconut water and 1 gm

casein. Callus formation was observed on all treatments and

they gradually turned brown and caused death of tissues.

Sub-Prog 4: Improving reforestation

technologies/strategies and

enhancing productivity of

upland areas

Project 1: Application of mycorrhiza and Regional technology testing 10 10 10 10 100% 100% Ongoing activity

other soil amelioration measures validated/monitored (no.) As of the period, all target regions ( Regions 4A, 5, 8, 11, CAR, 1,

improve reforestation and agro- 2, 4B, 7, and 10) were provided with technical assistance through

forestry in the uplands field visits, phone calls and electronic mails.

Technologies tested per region

assessed/reviewed Ongoing activity

- reforestation sites (no./region) 6 6 6 6 100% 100% Technologies and provenances tested for reforestation and

- agroforestry areas (no./region) 6 6 6 6 100% 100% agroforestry sites: (T stands for Treatment)

T1 - Mycorrhiza Provenance 1






Continued field assessment of the species growth performance

and cost analysis to determine the most effective mycorrhiza

and other treatments for selected species in all regions.

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Weather station installed (no.) 10 10 8 8 80% 80% 100% of the unit (AWMS) were already delivered. Training on the

"Use of AWMS cum Consultation of Research Data Collection and

Management for Research Pilot Project" was conducted on 14-15

August 2012 at ERDB Auditorium. As of the period, the target

regions except 2 and 11 which were greatly affected by Typhoon

Pablo, have already completed the installation of the Automated

Weather Monitoring Station (AWMS). Regions 2 and 11 will

facilitate the completion of the installation in 1st Quarter 2013.

Project 2. Growth performance of molave Isolates assessed (no.) 6 6 6 6 100% 100% Conducted the 24th month growth measurement of narra and

and narra inoculated with selected Demo sites maintained (no.) 1 1 1 1 100% 100% molave applied with Glomus provenances outplanted in Brgy.

Glomus provenances (0.8 ha) (0.8 ha) (0.8 ha) (0.8 ha) Entablado, Rizal, Laguna. Statistical analysis of quarterly growth

increment of the 2 species from the initial (3 months after

planting) to the 24th month is in progress.

Project 3: Tree health assessment of Healthy mother seed trees 3 3 100% A list of trees assessed during the period in the following regions

Benguet pine, Gmelina, Narra assessed (list and no.)

and Raintree as seed sources 1. In Region 6, the following trees were assessed: 30 raintrees

in UP Visayas Campus, Iloilo; 30 narra trees in Omambong,

Leon Iloilo; 10 yemane trees in in Dingle, Iloilo; and 30

mahogany trees.

2. In Region 7, 27 yemane trees in Manibay, Negros Oriental;

7 mahogany trees and 30 narra trees in Camp 7 Minglanilla,

Cebu.

3. In Region 8, 10 raintrees in Poblacion, Tanauan, Leyte; 40

almaciga trees in San Rafael, Taft, Eastern, Samar; 40

mangkono trees in Busay, Babatngon, Leyte and 30

mahogany trees in Legaspi, Marabut.

From the 274 trees assessed, 260 (95%) were healthy and

14 (5%) 'were unhealthy.

Techno-bulletin on the management 1 1 1 1 100% 100% Preparation of the techno-bulletin was 95% completed.

of seed production areas Field inputs thru documentations, consultations and further

per species compiled (no.) verifications with cooperating regions was done during the period.

RDEP3: Program on water resources management

Project 1: Economic pricing of raw water to Project monitoring, mentoring and 3 3 3 3 100% 100% Coordination, monitoring and mentoring with regional project

ensure the efficiency in water supervision (no. of region) implementors were done in three (3) regions. Region 3 completed

use and allocation the encoding of questionnaires while Regions 1 and 2 had

already completed the processing and analysis of surveyed data.

Initial results revealed that majority of the household respondents

were not aware about watershed still, 60% of them were willing to

pay for improved watershed management. Factors affecting the

willingness to pay (at o.5 level of significance) included the bid

amaount (which is common to all regions), income, awareness

about watershed, age, house ownership and problem on water

supply/quality.

Willingness to pay estimates 1 1 1 1 100% 100% Ongoing activity

computed (no.) The computed mean Willingnessto Pay (WTP) estimate ranged

from P21-P56 per household per month.

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Policy recommendations developed - - - - The research results of the surveys conducted in 2011 among

(no.) stakeholders of Mt. Malarayat Forest Reserve in Lipa City,

Batangas (Reg. 4A) and Busol Forest Reserve in Baguio City

(CAR) was presented. Agreements were made and mechanism

was developed to ensure that water user's fee will be used for the

protection and management of watersheds as the source of their

domestic water.

Development of policy recommendations is ongoing. This will be

completed once completed technical report of other implementing

regions (Regions 1, 2 and 3) were submitted.

Project 2: Hydro-meteorological assessment River systems characterized (no.) 4 4 100% The following river systems were characterized through

of rivers being utilized as source secondary data gathering and land use validation:

of hydropower, irrigation and 1. Upper Ambalanga River (CAR)

domestic water supply 2. Buaya Bugnay River (Region 2)

3. Balanac River (Region 4A)

4. Iraya River (Region 5)

Gauging stations established and 4 4 100% Gauging stations were established at the junction of the following:

operationalized (no.) 1. Upper Ambalanga River (CAR)

2. Buaya Bugnay River (Region 2)

3. Balanac River (Region 4A)

4. Iraya River (Region 5)

Information systems on hydro- 4 4 4 4 100% 100% Information systems on hydrological characteristics of the

meteorological characteristics four (4) watersheds have already been developed.

on watersheds developed (no.)

Project 3: Riparian zone assessment for Experimental plot established 6 6 6 6 100% 100% Ongoing activity

rehabilitation protocol to minimize and monitored (no.) (100%) (100%) (100%) (100%) The field lay out of the experimental plots in all regions under

erosion/sedimentation and study was established as well as planting of selected species for

enhance water quality the study to address

Data sets collected, monitored 6 6 6 6 6 6 Ongoing activity

and analyzed per region (no.) (75%) (75%) (75%) (75%) (75%) (75%) Regions 4A, 1 and 2 had already submitted the initial data

while Regions CAR, 3 and 6 just started the planting of selected

species as well as the collection of soil erosion rate data. As to

rainfall data, all regions have been able to collect and submit

the data for verification and analysis. Will follow up the remaining

data needed from Regions CAR, 3 and 6 thru e-mail, phone calls

and text messages to complete the data by 1st quarter of 2013.

Initial information on erosion rate 6 6 6 6 100% 100% Soil erosion rate data using erosion bar pin method is continuously

per site (no.) gather from all regions involved. The reading is conducted every

15th and 30th day of the nmonth. The collection started upon

establishment of experimental plot and planting of selected

species.

Project 4: Stakeholders' participation in Water resources assessed and 6 6 6 6 100% 100% As of the period, assessment and documentation of the

water resources protection and documented per river/spring thirteen (13) watersheds in six (6) regions (CAR, Regs. 1, 2,

development program systems (no.) 3, 4A and 6) including ERDB target were 100% accomplished.

Information on water resources 4 4 4 4 100% 100% Information on water resources protection and management

protection and management generated:

generated (no.) 1. Nabaoy Integrated Watershed Management Board

2. Samahan ng Balian sa Pagpapauwi ng Tubig-Community

Participatory thru Self-help approach

3. LGU-DENR and Other NGOs Surface Water Management

4. LGU and Local Actors Watershed Management

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Project 5: Determination of appropriate water Water harvesting technology 1 7 1 7 100% 100% A survey was conducted in the municipalities of Natividad,

harvesting technology and its documented/compiled (no.) Pangasinan in Region 1 and San Ildefonso, Bulacan and Pura,

contribution to local water Tarlac in Region 3, and Kapangan, Benguet, Burnham Park,

resources in the upland areas Baguio City, CAR-, Brgy. Tigbaon, Maasim, Iloilo and Sipalay,

Negros Occidental, Region 6. Different water harvesting

technologies were documented as follows:

1. Small water impounding project (SWIP) - Regions 1, 3

2. Small Farm Reservoir (SFR) - Region 3

3. Deep well - Region 3

4. Check dam - Region 3

5. Roof rain water harvesting - CAR

6. Concrete dam with flood/and irrigation gate -Region 6

7. River/Stream Diversion - Region 6

Profile of communities adopting/ 1 7 1 7 100% 100% Profile of seven (7) communities adopting water harvesting

not adopting water harvesting technologies were gathered as of the period.

technologies reviewed (no.) 1. Brgy. Natividad, Pangasinan - Region 1

2. Brgy. Lang-ayan, Pias Norte and Pias Sur, Curimao, Ilocos

Norte - Region 1

3. Brgy. Sta. Catalina Matanda - Region 3

4. Brgys. Lappa, San Isidro Sur and San Gregorio, Apayao - CAR

5. Brgy. Tigbaon, Maasim, Iloilo and Sipalay, Negros Occidental

- Region 6

6. Kapangan, Benguet - CAR

7. San Lorenzo, Norzagaray, Bulacan

Manual of appropriate water 1 1 1 1 100% 100% Started the first draft of the rainwater harvesting manual and the

harvesting technology (no.) final manual covering the other 5 additional regions will be started

in 2013.

RDEP4: Development of standards/techno-

logies on land disposition, allocation,

land use and management

Project 1: Policy options for foreshore (FS) Set of national policies 1 1 100% Policy options for foreshore area management and conduct of

area management reviewed (no.) socio-economic survey in foreshore areas were facilitated.

TA on stakeholder analysis 11 11 100% As of the period, all regions (NCR, 1, 2, 4A, 6, 7, 8, 9, 10, 11 and

rendered (no.) 13) were actually visited to provide technical assistance.

Project integration workshop 1 1 1 1 100% 100%

conducted (no.)

Project terminal report 1 1 1 1 100% 100% The terminal report of the project was initiated encompassing the

prepared (National) (no.) policy recommendations for each of the policy issues identified.

This was also in consonance with the draft policy proposal of the

Lands Sector to prepare a national and regional master plans for

foreshore area management. Among the major factors affecting

foreshore area use and management includes legal issues, unclear

and overlap of policies, conflict with local government and other

agencies, biophysical setting relative to use and potential uses,

social issues (encroachment, habitation, and illegal activities)

environmental (pollution), shortage of funds, personnel and

capabilities in the field, lack of technical support systems

(inventory, records, control maps, surveys) tedious and lengthy

application process, and soci0-cultural factors.

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Project 2: Assessment of patrimonial Baseline Report on the State of the Proposal under further evaluation.

properties (PP) for revenue DENR managed patrimonial

generation, management, valuation properties collected/gathered (no. )

and use Initial set of Criteria and Indicator

(C & I ) developed (no.)

Final set of C & I developed and

tested (no.)

Management instruments for PP

using CI reviewed/evaluated (no.)

RDEP5 : Program on Mines and Degraded

areas

Project 1: Improved rehabilitation strategies, Weather instruments and other 6 6 5 5 83% 83% Only Regions 2, 4B, 6 and 13 have successfully installed their

schemes and technologies for gadgets installed (no.) Weather Monitoring Station (AWMS) in their respective project site

areas adversely affected by mining (4 sites). On the other hand, Regions 11 is in the process of

activities and highly vulnerable fabricating shelter for the data logger before the installation of the

and severely eroded areas in AWMS which was delayed due to typhoon Pablo. Will facilitate the

watersheds installation of the AWMS by early part of 1st quarter 2013.

General type of measures field var var 6 6

tested (no.) (depends on the

no. per region)

Technologies tested per region Ongoing activity

- mining area (no.) 3 3 3 3 100% 100% Technologies tested both for mining and watershed areas

- watershed area (no.) 3 3 3 3 100% 100% were vegetative, bio-engineering and engineering types.

Parameters assessed Assessment of the parameters was continued during the period.

- biological (no.) 4 4 4 4 100% 100% - Biological - % vegetative cover, height and diameter

- economic (no.) 1 1 1 1 100% 100% - Economic - costing of materials and labor

- soils (no.) 4 4 4 4 100% 100% - Soils - pH, N, P, K

Project 2: Application of rehabilitation techno- Rehabilitation technology applied 1 1 1 1 100% 100% Activities such as seedling production with mycorrhizal

logy in mined-out areas using (no.) application and outplanting of the seedlings were done in a 2 ha.

indigenous species with mycorrhizal demo area. Unfortunately the two- hectare demonstration area

application included in the 10 ha. rehabilitation area of BC-BAGO was closed

to public due to the Mining company's decision to re-mine the

area. Proponent was prohibited from entering the premises of the

mining area due to ongoing exploration activities despite the

approval of the project by the Mine Rehabilitation fund committee.

Due to these circumstances, the Project was terminated effective

Areas maintained (no.) 2 2 2 2 100% 100% August 2012.

- seedlings/ha. (no.) 2,000 2000 2500 2500 125% 125%

Project 2: Assessment of small scale mining Small scale mining practices 45 45 100% A total of forty five (45) respondents each region were

practices in Regions CAR, 5, assessed (no. of respondents) interviewed in relation to small scale mining practices.

and 11 CAR - Twenty nine (29) members of Saddle Heartwell

Acupan-Gold Coin Hill community Livelihood Association

(SHAGGCLA) and sixteen (16) small scale miners of

Evacuees Gold Panning & Marketing Cooperative (EGPMC)

in San Ramon East Manabo, Abra were interviewed

including LGU and residents.

Region 5 - Forty five (45) respondents were interviewed from

Exciban, Labo, Camarines Norte and Luklukan Sur, Jose

Panganiban, Camarines Norte.

Region 11 - Thirteen (13) respondents from Brgy. Kingking,

Pantukan; nine (9) from Brgy. Pasian, Monkayo and twenty

three (23) from Brgy. Mainit, Nabunturan were interviewed.

Data processing and partial processing was also done.

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Output presentation to DENR 3 3 100% Targeted activities of ERDB were accomplished 100%.

regional level/LGUs (no.) Supervision of regional counterparts was rendered in organizing

the "Consultation meeting cum research output presentation

among stakeholders"

Set of policy recommendation (no.) 3 3 3 3 100% 100% Among the recommendations made based on the results of the

project include the following:

1. Re-activation of the Provincial Mining Regulatory Board (PMRB)

2. Declaration of "Minahang Bayan" and inclusion of the towns in

the development of plans of barangays and in the CLUPs of the

municipalities and province once approved.

3. Provision of technical assistance and alternative livelihood

projects

4. Simplification of the process of securing small-scale mining

permit and other requirements

5. Establishment of buying centers in the municipal level to

combat black market and gold trade and amendment of BIR

revenue regulation from 7% to 3.5% excise tax based from

income instead from capital.

Terminal report prepared (no.) 1 4 1 4 100% 100% Consolidation and review of regional completion reports were

(ERDB & ERDS) started necessary for the preparation of the project completion

report.

RDEP6: Program on the conservation and

management of biodiversity

Project 1: Biosafety and biosecurity measures

for the protection of biodiversityOngoing activity

Study 1: Biosafety measures for the protection Sites assessed and monitored/ 4 4 4 4 100% 100% Four (4) sites were selected and validated for field level

of biodiversity against the potential regions mentored (no.) post-commercial assessment of the impacts of GMOs on

impacts of products of modern environment and biodiversity in Regions 2, 6, 10 and 12 specifically

biotechnology or genetically in Diadi, Nueva Vizcaya; Lemery, Iloilo City; Malaybalay,

modified organisms (GMOs) Bukidnon; and Tiboli, South Cotabato, respectively. All farm sites

for the conventional and GM corn planting were located in sloping

areas.

Indicators identified and validated 4 4 100% The data on the post commercial monitoring of GM crops from the

pertinent to GMO impacts (no.) four (4) regions (Regs. CAR, 2, 3, and 12) with a total of 230

respondents revealed an average farm holding of 2.97 ha. allotted

to GM corn cultivation per respondent. The farm is dependent on

rainfall with no significant soil erosion and flooding.

Guidelines consulted and 1 1 100% Conducted meetings on Harmonizing Policy Guidelines on

polished (no.) Environmental Risk Assessment (ERA) of Genetically Modified

Organisms (GMOs)

Improved procedure on ERA The joint DENR-DA AO on Environmental Risk Assessment (ERA)

drafted (no.) of Genetically Modified Organisms (GMOs) has initially been

reviewed and revised for initial consultation with the DENR-TWG

on Biosafety/GMOs. The revised joint guidelines have yet to be

presented to the DA for concurrence and further appropriate action

before submission to the DENR-PTWG.

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Study 2: Biosecurity measures for the Regional IAS Database generated (no.) 16 16 16 16 100% 100% As of the period, the 16 regional counterparts had already

protection of biodiversity from identified their top 5 priority invasive alien species. Ten (10)

invasive alien species (IAS) out of the 16 regions have already submitted their reports. Most

of them have already conducted validating IAS at least in one

of their target sites.

Criteria/indicators developed (no.) 5 5 5 5 100% 100% Five (5) criteria indicators developed during the period:

1. Distribution

2. Density

3. Pathway of spread

4. Threat-impact

5. Economic importance

Stakeholder's assessment of level 450 450 100% Completed the survey of IAS level of awareness (500 respondents)

of awareness (no.) . Analysis is being processed by the regions.

Policy recommendations 2 4 2 4 100% 100% Ongoing formulation of policy recommendations was made during

formulated (no.) the GEF and CABI consultations.

National database developed (no.) 1 1 1 1 100% 100% Updating of the national database on seventy (70) invasive alien

species (IAS) was continued. The structure of the IAS database

was also developed and continuously subjected to improvement.

Population of the database has likewise been initiated.

Study 3: Bio-ecological surveillance of Migratory birds species composition 3 3 3 3 100% 100% A total of 10,687 individual migratory waterbird species were

migratory water birds at priority and population conducted (during found in three (3) sites (Naujan Lake, Oriental Mindoro;

wetlands on relation to climate peak and off migration (no.) LPPCHEA; Cabusao Wetlands, Cabusao, Camarines Sur)

change belonging 28 species and 8 families .

Wetlands characterized/assessed 3 3 3 3 100% 100% Ongoing activity

(no.) Wetland assessment and characterization was done in three (3)

sites. In macro benthic, species identified were gastropods,

barnacle, bivalves, insects, worms, gobild fish and crustaceans.

Stakeholders capacitated on 1 1 1 1 100% 100% Modules and some materials were revised and reviewed

passive surveillance of migratory thoroughly. The full swing is on January considering that the

water birds (no.) activity will be more effective when bird migration is at peak

(January-March) before proceeding to the said activity.

Project 4: In-situ conservation of rare and Established plots monitored and 3 3 3 3 100% 100% Three (3) regions were supervised & monitored during the period.

endangered species in selected maintained (no.) Region 3 - Mt. Arayat

protected areas in the Region 6 _ Mt. Kanlaon

Philippines Region 10 - Mt. Kitanglad Range Natural Park (Mindanao

Island)

Additional 15 hectares permanent 3 3 3 3 100% 100% The 3 regions have already established additional permanent

plots established and plots.

assessed (no.)

Inventory of indigenous species 3 3 3 3 100% 100% The three (3) regions were able to identify indigenous species

prepared per PA (no.) within strict protection zone.

IAS identified and recommended 3 3 3 3 100% 100% All regions were able to identify invasive alien species (IAS)

for removal within PA (no.) within strict protection zone.

PACBARMA recipients capacitated 3 3 3 3 100% 100% Focus group discussion (FGD) and involvement of the

(no.) PACBARMA recipients in the project was done.

Indigenous species planted in open 3 3 3 3 100% 100% Sites for enrichment planting was identified in all regions.

areas within SPZ (no.)

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RDEP7 : Program on Environmental

Management and Pollution

Control

Project 1: Development of bioremediation

for water pollution control in

control in selected rivers and

mining areas

Phase2: Field testing & protocol development

of bacteria biocontrol agent for Sites characterized (no.) 1 3 1 3 100% 100% Marilao-Meycauayan-Obando river system in Bulacan and

bioremediation of Marilao, Lapad Calambayugan river system in Jose Panganiban, Camarines

and Paracale rivers Norte, in relation to water quality were assessed/characterized

as of the period. The control site is Lapad River in Sta. Cruz,

Laguna which is yet to be characterized.

Point sources of pollution 4 4 4 4 100% 100% Ongoing activity

identified Dense population in Meycauayan and Marilao contributed to the

domestic wastes in the river system. Likewise, the jewelry

making, hide/leather- food manufacturing and agricultural-

industries (poultry and piggery) and aqua-culture are part and

parcels of waste-water pollution sources.

Ongoing activity

Indigenous microbes identified (no.) 4 4 4 4 100% 100% Four (4) bacteria (Pseudomonas of 2 species, Salmonella,

- water samples analyzed (no.) Escherichia) were isolated and identified from the water and

sediment samples collected from Marilao and Meycauayan River,

Bulacan during the period. These bacteria were chosen because

of its use as indicative of pollution and being most dominant and

adapted to polluted waters.

Protocols developed (no.) - - Target activity for 4th quarter

Project 2: Assessment of treatment techno- Waste water treatment facilities 6 6 6 6 100% 100% Six (6) different wastewater treatment technologies from nine (9)

logies for the mitigation of toxic identified and compiled (no.) industrial establishments within the cities of Calamba, Sta. Rosa,

and hazardous waste in industrial Batangas, Paranaque and Taguig were identified as sampling

effluents sites.

Water effluents sampled (no.) 80 91 114% About a hundred wastewater effluent samples were collected and

nalyzed: analyzed as of the period.

- In situ physical and chemical analysis (Temperature,

pH, Conductivity, Turbidity, Total Dissolved Solids (TDS),

Amonia (NH3), Phosphate (PO4) and Dissolved Oxygen (DO)

- other parameters such as Biological Oxygen Demand (BOD)

and Chemical Oxygen Demand (COD)

- heavy metal content such as Iron (Fe), Copper (Cu),

Zinc (Zn), Lead (Pb), Chromium (Cr), Arsenic (As) and

Mercury (Hg)

Samples were brought to DOST Region 4A Laboratory for

analysis of BOD and COD and heavy metal content (Fe, Cu,

Zn, Pb, Cr, As, and Hg). Samples were also brought to

UPLB BIOTECH Laboratory for Hg analysis.

Water quality parameters analyzed 800 796 100% Seven hundred ninety six (796) water quality parameters were

and discussed with concerned analyzed for physical, chemical and heavy metal content as of the

industries (no.) period. Seventy one (71) water quality parameters are still being

processed for analysis of BOD, COD and heavy metal content (Fe,

Cu, Zn, Pb, Cr, and As) at the DOST Region 4A and UPLB

Biotech (for Hg content).

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Project 3: Assessment of ecological solid Workshop conducted (no.) 6 6 100% Six (6) workshops were conducted for the year as follows:

waste management with emphasis 1. Workshop cum Writeshop on Data Processing and

on material recovery facility (MRF) Management, ERDB Conference Room, March 12-16, 2012

strategies in selected municipalities 2 Leveling off workshop, Regions 3, Feb. 27-29, 2012

for environmental conservation and 3. Leveling off workshop, Region 5, March 18-21

protection 4. Levelling OFF workshop, Davao City, Sto. Tomas Davao del

Norte and Monkayo, Compostela Valley, April 16-20, 2012;

5. Levelling off workshop, Region 6 - Iloilo City and Boracay

Island, Malay, Aklan, May 7-11, 2012

6. Levelling off workshop , Region 8 - Palompon, Leyte; Calbayog

City; Northern Samar; and Guiuan, Eastern Samar,

June 18-22, 2012.

Site selected/validated (no.) 6 6 100% Six (6) sites were already selected and validated as of the

period as follows:

1. Reg. 3 - Sta. Rosa, Nueva Ecija

2. Reg. 5 - Legaspi, Albay; Sorsogon City; Magarao, Camarines

Sur

3. Reg. 6 - Brgy. Buntatala, Calauan, Iloilo; Brgy. Balabag,

Boracay

4. Reg. 8 - Palompon, Leyte

5. Reg. 11 - Brgy. Hizon, Davao City

6. Region 7 - Brgy. Luz, Cebu City

Data analyzed from FGD's and KI's 1 6 1 6 100% 100% Revised coding design has been forwarded to regional counter-

(no.) parts and data encoding in preparation for data analysis using the

Social Package for Social Science (SPSS) software. Regional

study leaders were capacitated in data management and

appropriate statistical analysis for uniform consolidation and report

write up.

Project 4: Rehabilitation strategies for Trees per site assessed and 200 400 200 500 100% 125% A total of 500 trees were assessed (CAR-100; Reg. 6 - 100;

important trees in selected parks rehabilitated (no.) Reg.7- 100; and Reg. 8 - 200). Tree rehabilitation strategies were

and roadside plantations applied to a total of 10 trees . in CAR and Regions 6 and 7 due to

active participation of the counterpart and LGUs. On the

other hand, Region 8 had rehabilitated/treated 14 trees.

Hands on trainings conducted (no.) 4 4 100% Four hands on trainings participated by 86 personnel were

conducted in Regions CAR(4);m Reg. 6 (37); Reg. 7 (30); and Reg.

8 (15). They were mentored through an active participation in the

actual rehabilitation strategies applied per tree with various

degrees of decay and crown problems.

Techno-bulletin prepared (no.) 1 1 100% Draft techno-bulletin was already prepared.

Post tree surgery monitored, 10 40 10 40 100% 100% A total of 40 trees were treated/rehabilitated in the regions as of

healing rate measured and the period. Calli measurement was done in order to keep track of

defects repaired (no.) the progress of healing of each tree. Repair was also done in trees

that show no sign of healing.

RDEP8: Technology Transfer and

Commercialization Program

Project 1 - Technology assessment and Technologies characterized, 2 6 2 6 100% 100% Ongoing activity

packaging subjected to TAP and The target number of technologies for the period were

submitted to MIS (no.) accomplished and characterized although four (4) of them are still

of "information type".

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Technologies packaged 1 3 1 3 100% 100% The three (3) technologies namely: Seedling production of

(passed STEEP Test) Kauayan Tinik, Seedling Production of Bayog and Plantation

Establishment of Rattan were already packaged into manuals, how

to's, and books by the developer/project leader. The write ups for

characterization of each technology are still for review by ERDB

TAT.

Project 2 - Production and distribution of RDE Video uploaded (no.) 1 1 1 1 100% 100% Ongoing activity

publications, IEC materials, and 18 min Video on ERDB was uploaded in the ERDB Interactive

other modes of dissemination Exhibit. Copies were produced in DVD format.

a. Tri-media technology Tickler printed (no.) 1 1 100% Inhouse printing of the tickler (50 copies) is on going.

transfer

b. Technical manuals and special

publications

Video produced (no.) 1 1 1 1 100% 100% Draft of 2 minute video teaser has been prepared and is now

for review and finalization.

Project 3 - Pro-active response towards Joint Action Plan (ERDB-LGU 16 19 119% The following activities incorporated in the Joint Action Plan

nurturing environmental relations: Barangay) implemented (no.) were conducted 100% as of the period

A barangay outreach project a. Coordination/FGD

based on community needs and Four (4) barangays each of the LGUs Cuenca and Mataas na

demand (PARTNER BOND) Kahoy, Batangas and LGUs Pakil and Rizal, Laguna

b. Cross visit to LBES

LGU Pakil

c. Seminar cum hands-on demo on Medicinal Plant Technology

specifically on malunggay

- LGUs Cuenca and Mataas na Kahoy

d. Seminar cum on-the-spot Essay writing contest

LGUs Cuenca and Mataas na Kahoy

Follow up/push through activities were also implemented during

the period as per request of the partner barangays such as:

- Seminar cum on the spot Essay Writing Contest (EWC) for

LGUs, Pakil and Rizal, Laguna (August 2012). Awarding rites

for the EWC winners (LGUs Cuenca, Mataas na Kahoy, Pakil

and Rizal) July- August 2012.

- Tree planting (LGU-Pakil) August 2012

- Gender Sensitivity Training (LGU-Rizal) August 2012.

Implementation of Action Plan 12 16 12 16 100% 100% A two-page simple progress tracking questionnaire was

monitored/evaluated (no.) administered in the four (4) partner barangays.

Local policy/resolution 1 1 1 1 100% 100% Local policy/resolutions recomm3ended were:

1. Mandatory planting/resolution re: Mandatory planting of bamboo

ENR technologies (no.) propagules/medicinal plants before issuance of barangay

clearance. clearance.

2. Municipal resolution re: Creatuion of a Municipal Monitoring

and Evaluation Unit (MMEU)

Project 4 - Evaluation of utilization of ENR technologies transferred 3 3 3 3 100% 100% Three (3) technologies identified and were transferred by ERDB

transferred technologies evaluated (no.) 1. Nursery and Plantation establishment of Bamboo

2. Application of mycorrhizal technology for reforestation/

agroforestry for coastal rehabilitation

3. Species site compatability and assessment for improved

forestation planning

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Data gathered analyzed (no.) 30 30 100% As of the period, a total of 234 users of the three (3) technologies

transferred by ERDB from Regions NCR, CAR, 1, 2, 3, 4A, 4B,

5, 6, 7, 8, 9, 10,13) were interviewed which are broken down as

follows:

1. Bamboo Propagation Technology - 88

2. Mycorrhizal Application Technology - 101

3. Species Site Compatibility Technology - 45

Recommendations made on the 1 3 1 3 100% 100% As of the period, recommendations made based on the interview

adoption of technologies by the of the technology users were:

adopters as inputs to formulate/ 1. Conduct of another training on:

enhance technology transfer - Species Site Compatibility Technology

strategies (no.) - Bamboo Propagation Technology

2. Supply of commercial mycorrhiza made available

3. Conduct of training on Mycorrhizal application

Project 5 - Commercialization of appropriate DENR PTWG meetings 3 2 67% No PTWG meetings were conducted during the period,

ENR technologies attended (no.) Although 3 meetings were targeted for the year, only two (2)

meetings were scheduled by DENR as of to date.

Phase 1: Formulation of Guidelines Consultation workshop conducted 2 2 100% The revisions on the draft DENR Policy on Intellectual Property

Strategies for (no.) (if required) Rights (IPR) were made based on the consultations conducted

Commercialization - Bureau with the DENR PTWG members and Dr. Reynaldo L. Garcia,

- Regions the Director of Technology Licensing Office (TLO) of the University

of the Philippines, Diliman.

The draft DAO together with the Memorandum-Completed Staff

Work (CSW) for the draft DAO - were submitted to the

Undersecretary for Pllaning and Policy.

In addition to the previous orientations and consultations, the

DENR policy on IPR was spresented during the Technology

Transfer and Extension Cconference-Workshop held last 10-11

December 2012 at the ERDB Auditorium. This conference-

workshop was attended by Technology Transfer Division Staff of all

ERDS.

Project Management/Monitoring and MFO1 1.1

Supervision

1. Conduct consultation workshops and Management Conference/ 2 4 2 4 100% 100% 1. 1st Research Sector Management Conference, 2-3 Feb.,

conferences with concerned stakeholders consultation/leveling off workshop 2012 at Lake Hotel, Tagaytay City

conducted (no.) 2. 2nd Research Sector Management Conference, 25-26 July

2012 at Puerto Princesa City, Palawan

3. 3rd Research Sector Management Conference, 24-26 Oct.

2012 at Century Park Hotel, Manila

4. 4th Research Sector Management Conference cum Strategic

Planning Workshop, 12-14 Dec. 2012 at ERDB, College,

Laguna

2) Conduct of assessment/supervision of RDE National/Regional Accomplishments 17 17 17 17 100% 100% Accomplishments of ERDB and 16 ERDS were monitored thru

programs, projects and activities monitored/evaluated (no.) the regular monitoring and evaluation activity.

Capacitation workshop for M&E 1 1 100% M & E Planning Workshop was conducted at Kimberly Hotel,

conducted (no.) Tagaytay City on March 29-30, 2012.

Mid-Year and Annual Accomp. 1 2 1 2 100% 100% ERDB Mid-year accomplishment report was prepared and

Accomplishment Reports still being reviewed before submission to DENR.

prepared and submitted (no.)

Year-end Assessment 1 1 1 1 100% 100% Assessment report of ongoing RDE programs/projects were

conducted (no.) prepared and presented during the 4th Research Sector

Management conference on Conference on 14 December 2012.

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3) Management of Demonstration Areas Demo areas maintained (no.) 8 8 8 8 100% 100% Ongoing activity

on ENR management technologies at studies conducted (no.) Eight demo areas are being maintained at Los Banes

ERDB-LBES Experiment Station (LBES) as follows:

1. Bambusetum - a 6 ha area that contains forty two (42)

bamboo species. It has thirty (30) exotic species,

six (6) endemic and one (1) indigenous species.

2. Rattan genebank - established in 1992, this serve as

ERDB's initial effort to conserve rattan spp. A total of

fifty five (55) species of rattan are maintained in the area.

3. Medicinal genebank - An area containing one

hundred sixty five (165) individuals of trees, herbs,

vines, shrubs with medicinal value are maintained in

the area. Propagation of plants having curative value

is a continuing activity in the area.

4. Agroforestry - 15,400 sq. m. that showcases

sustainable land-use management system for

productive and protective functions. Different agro-

forestry crops being maintained include black pepper,

cassava, pineapple, coffee, rambutan and lanzones.

5. Palmetum - A hedge garden of fifteen (15) palm

species complementing biodiversity conservation

activities and palm production.

6. Dipterocarp clonal/hedge garden - A 3,000 sq. m.

garden or cloned dipterocarp species of dagang,

white lauan, guijo, and apitong. The clonal technology

enhances the production of dipterocarp planting stocks.

7. Butterfly farm - a 4m x 4m area established at the

station intended for the production and conservation

of endemic butterflies.

8. Nursery Area - a nursery for the growing and rearing

of premium quality seedlings. It was established

for continuous propagation of planting materials for

distribution to DENR clientele and partners.

III.d.2 Clonal Nursery and Production of 3,100 34,000 3,100 24,693 3,100 24,693 100% 100%

Quality Planting Materials of

Premium and Indigenous Forest

Species for the National Greening

Program (NGP)

1. Maintenance/Operation of Clonal Clonal Nursery complex maintained 1 1 1 1 100% 100% Maintenance of the operationalized ERDB Clonal nursery located

Nursery Complex (no.) at LBES Jamboree Site and Special Project Area (SPA) was

continued.

Ramet/Hedge garden maintained 13/563 13/563 13/563 13/563 100% 100% The existing and newly established ERDB Ramet Multiplication

(no. and ha) (old) sq. m. sq. m. Gardens were maintained

new (establishment for 2012) 3 3 3 3 100% 100%

Seeds Collected (kg./ sp) 55 kgs. 365 kgs. Seeds collected were used for seedling production of LBES in

3 spp. 34 spp support to National Greening Program (NGP).

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2. Production of quality planting materials Quality planting materials (QPM)

of premium/indigenous species produced (no.)

a) premium/indigenous species 200,000 200,000 141,899 145,755 71% 73% As of December 2012, only 145,755 seedlings of indigenous and

(P15/seedlings) premium forest tree species were produced. Fell short of the

target since several typhoons which hit the country affected the

collection of the planting materials. Likewise, the upgrading of the

clonal facilities also slowed down the production of the indigenous

species. In order to meet the target, procurement of seedlings and

other planting materials was resorted to. A total of 265,000

seedlings were procured for the quarter wherein:

a. 65,000 (catch up plan on backlog for CY 2011)

b. 50,000 (catch up plan to complete the seedling production

for CY 2012)

c. 150,000 (replacement for non plantable seedlings produced

by ERDB for CY 2012.

a) Provision of technical assistance Stakeholders provided with 2 12 2 12 100% 100% Technical assistance provided with the following stakeholders:

to/linkaging with LGUs, schools, technical assistance (no.) 1-5. SUCs namely, Pampanga Agricultural College, CARAGA

& other stakeholders Stakeholders linked with (no.) 2 12 2 12 100% 100% State University, Southern Luzon Polytechnic University,

Tarlac Agricultural College, Bohol Island State University

- provision of technical assistance on the establishment of

their clonal nurseries and conducted orientation on their

roles in the realization of the objectives of NGP.

6. PNP Trece Martirez, Cavite - provision of 300 seedlings of

indigenous species

7 & 8. Mr. Chris Michelera of IFARM and the Samahang

Magsasaka ng Sta. Lourdes Cooperative (SAMAKA)

- assistance on the procedures in the accreditation of their

nurseries.

9 &10. SUCs namely, Western Philippines University and

Bicol University - provision of technical assistance re

lay out and design of the clonal facilities and nursery.

11. DENR-NCR - technical assistance re capacitation of LGUs

in the Management and Operation of Nurseries and

Maintenance of seedlings planted.

12. UPLB Development Communication Students - Provision

of NGP reports on target seedlings and area for plantation

establishment for the identification of possible carbon

sequestration under NGP.

b) Conduct of trainings Stakeholders capacitated (no.) 2 3 2 3 100% 100% Conducted training on "Seed and Clonal Propagation

Technologies, Nursery Establishment and Operations and

Mycorrhizal Application Technique" last August 20-24, 2012 at

ERDB which was participated by 25 representatives from different

State Universities (SUCs) and five (5) DENR personnel, wherein:

a. 11 lectures were carried out in ERDB Auditorium

b. Hands-on exercises/practicum were undertaken in ERDB

laboratories, and in the clonal propagation facilities

situated in ERDB SPA and the Jamboree Site

c. Training on "Establishment and Management of SPA

and Seed Technology, 5-10 November 2012 and

12-17 November 2012 at ERDB Auditorium participated by.

89 participants.

Lectures were carried out in ERDB Auditorium and hands on

exercises were undertaken in the mangrove forest in Pagbilao,

Quezon.

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c) Production of IEC materials IEC materials produced and 2 6 2 4 100% 67% Two (2) posters on 1) What is PQPM? and 2) Use of indigenous

distributed (no.) forest tree species have been drafted and are subjected for a

simple pre test with ERDB PQPM Core Group and Technical

Committee.

Promotional video on clonal propagation in the laymanized

handbook are still being finalized for reproduction. They are

expected to be reproduced as soon as the final revision had

been made. Lay outs and CDs (e-copies) will be finished/

accomplished within 1st quarter of 2013.

e) Monitoring and assessment of regional Regional accomplishment 16 16 16 16 100% 100% A total of 16 regions were visited by the ERDB and NGP project

accomplishment on seedling production monitored/assessed and validated staff to inventory and validate the DENR clonal facilities and

and area planted (no.) nurseries.

a) seedling production Regular monitoring of their seedling production report is

b) area planted done on a weekly basis.

f) Preparation of Status Reports Consolidated Status report prepared 12 36 12 36 100% 100% Weekly status report was being prepared as basis of the

for submission to DENR submitted on regular basis (weekly/ report of the Director during DENR Execom meeting.

monthly)

38,481 184,822 38,481 175,515 38,481 174,765 100% 100%

Prepared by: Noted by: Approved by:

ELSA A. DIACOS EDITHA P. EUSEBIO BELEN B. BELINA MARCIAL C. AMARO, JR. CESO III

PMISU Staff OIC Chief, PMISU Chief, FASD Director

25

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