Department: ENVIRONMENT AND NATURAL … · Template (Caves and Cave Resources Conservation,...

Department: ENVIRONMENT AND NATURAL RESOURCES

Agency/Bureau/Office: PROTECTED AREAS AND WILDLIFE BUREAU

Program/Project/Activity: 1.a & 2.a General Management and Supervision/ Implementation & Monitoring

PERFORMANCE

INDICATORS TARGET ACCOMPLISHMENT

1.a GENERAL ADMINISTRATION AND SUPPORT

SERVICES

1.a.1 Provisions for mandatory expenses

1.a.2 Provide general administration and support services

2. SUPPORT TO OPERATIONS

2.a FORMULATION AND MONITORING OF ENR SECTOR

POLICIES, PLANS, PROGRAMS AND PROJECTS

1.1 Preparation/Finalization of policies/guidelines No. of policies/guidelines prepared/finalized 8 23

a. PA Management

1. Guidelines for issuance of Programmatic EIAs in Protected Areas 1

2. Resettlement of Protected Area migrants 1 1 Endorsed to the Office of Secretary (OSEC) the guidelines on Procedure on the Resettlement of

Protected Occupants in Appropriate Sites on December 12 2013

3. Establishment and management of bufferzones 1 1 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.

b. Cave Management Program

4. Ban on Importation/Exportation of Speleothems 1 1 Re-filed in the Senate the Bill on Ban of Importation/Exportation of Speleothems

5. Cave Ecotourism 1 1 Submitted the DMC on Cave Ecotourism Development and Implementation to DENR on

November 12 2013; With Usec Adobo's Office since November 2013

6. Guano Collection/extraction in caves 1 1 Refined Policy on Guano Extraction in caves; endorsed to PAWB-PTWG on Dec 2013

c. Wetland Conservation Program

7. Mapping of Inlands Wetlands 1 1 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

8. Adoption of National Wetland Action Plan (EO) 1 1 The EO on the Creation of a National Wetland Committee was evaluated again by PTWG on

December 12 2013

NWAPP implemented, finalized and printed

Held the Asian Regional Workshop on the Management of Wetlands and East Asian

Australasian at AIM Conference Center in September 2013

REMARKSPROGRAM/ACTIVITY/PROJECT

1. Formulation/preparation of policy/guidelines/rules & regulations for

biodiversity conservation and dev't of protected areas

CY 2013




PERFORMANCE

INDICATORS TARGET ACCOMPLISHMENTREMARKSPROGRAM/ACTIVITY/PROJECT

CY 2013

Other Accomplishments:

8 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 Golden-

Crowned 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

8 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


CY 2013

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

1.2 Drafting/Updating of policies/guidelines

1. DMC List of Classified Cave 2013 1 2 2013 List of Classified Caves; endorsed to OSEC on December 23 2013

Proposed Guidelines on the Development and Implementation of Cave Ecotourism; endorsed to

OSEC on Nov 13, 2013

1.3 Review/evaluation of draft policies, Proposals/cases/policies/MOA/MOU/House

proposals, cases, MOA, MOU, House Bills, etc. Bills reviewed/prepared

- Bills on PA establishment 30 25 21 - Reviewed the following House Bills on A & D Lands and other measures:

HB No. 2296, HB No. 2030, HB No. 1941, HB No. 1127, HB No. 1312, HB No. 1337, HB No.

1700, HB No. 695, HB No. 695, HB No. 1126, HB No. 678, HB No. 2394, HB No.2410, HB No. 33,

HB No. 213, HB No. 990, HB No. 1625, HB No. 1727, HB No. 1812, HB No. 3973, HB No. 111

4 - Reviewed the draft House Bills of the following proposed Pas: HB No. 714 (Tinuy-an Falls), HB

No. 717 (Enchanted River), HB No. 1011 (Sinarapan Sanctuary), HB No. 1217 (Cagayan de Oro-

Iponan Watershed)

-Policies/regulations/MOA/MOU reviewed 20

- Resolution on PA management reviewed 8

'-Proposals re wildlife regulation, etc

2. Implementation/Monitoring /Provision of Technical

Assistance on programs/projects on PA management

and wildlife resources conservation

2.1 Regular Programs/Projects

2.1.1 NIPAS Program

2.1.1.1 Monitoring of NIPAS Disestablishment PA recommended for disestablishment (no.) 16 15 Proposed Disestablishment of the ff PAs;

Samal Island, MSFR, Palawan GRBS, Tanap WFR, Marcos-Highway WFR, Lopez WFR,

Caluag WFR, Tiblang-Damagondong WFR

Proposed Establishment of the ff PAs;

Prop. Burgos Pl, prop. Sogod-San Juan-Saint Bernard-Hinunang Forest, Naujan Lake NP,

REINA PL, Taklong Is, MSFR, Olango Is WS, libunao WFR, Catanduaned WFR

a. Initial and Additional PAs proclaimed by the President Name of PA

Area in hectare

MOA between PAWB and NAMRIA re PA Boundary Delineation and Demarcation




PERFORMANCE


CY 2013

b. Draft Bills filed and refiled in Congress draft PA Bills filed/refiled 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

2.1.1.2 Monitoring of NIPAS Management

a. PAMB Organization and Strengthening Name of PA

No. of training conducted/monitored

a.1 Processing of PAMB appointments PAMB Appointment processed and endorsed 22 19 PAMB CAs endorsed to DENR OSEC:

Salinas NM, Carac-An WFR, Mt. Matutum, Wangag WFR, Siargao is. PLS, Roosebvelt PlL,

Upper Marikina RBPL, Mulanay WFR, Mt. Apo (Cotabato), Magapit PL, Baua WFR, Masinloc-

Oyon Bay MR, Mt. Kalatungan NP, Naujan Lake, Batanes PLS, EL Nido MRPA, Apo Reef,

Paoay Lake, Naujan Lake NP

PAMB Cas approved:

Upper Marikina PL, Mulanay WFR, Salinas NM, Roosevelt PL, Masinloc-Oyon Bay MR, Carac-

an WFR, Siargao PLS, Magapit Pl, Baua WFR, Wangag WFR, Naujan Lake NP

2 – Reviewed the ff. PAMB Resolutions:

a) Resolution No.1, S 2013 of the MB of Fuyot Spring NP

b) Resolution No. 02-2013 of the MB of Casecnan PL

3 - Endorsed to DENR Secretary the draft Certificate of Appointment of the ff Pas:

a) Naujan Lake NP

b) Batanes PLS

c) El Nido Managed Resource PA.

a.2 PAMB operationalization PAMB Resolution reviewed/acted 28 46

Minutes of the meetings reviewed 74 81 Provided IPAF Fund Code to Upper Marikina RBPL




PERFORMANCE


CY 2013

Created IPAF Review Committee

b. IPAF Establishment/operation PAs with collection reports reviewed 24

Special budget request reviewed/endorsed 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

c. PA Management Plans preparation/updating Management Plans reviewed 12 9 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

c.1 Delineation of PA Management Zones/PA boundaries Reports reviewed 2 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.

No. of PAs with management zones delineated 12 3 Mt. Calavite WS, Marinduque Ws and Mt. Guiting-Guiting NP

Review of PAs delineated Reviewed 56 maps of validated NIPAS/PAs submitted by NAMRIA

c.2 Management Effectiveness Assessment (MEA) MEA reports reviewed 12 82 21 - Lidlidda PL, Mahagnao Volcano NP, Hinaniam-Lawigan WFR, Taal Volcano PL, Mts. Palay-

Palay/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

d. Restoration of denuded/NGP areas within PAs PAs monitored (no.) 112

Reports on Area (ha) restored reviewed

2.1.1.3 Community-Based Program (CBP)

a. Monitoring of CBP implementation site visit/ protected area monitored 3 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

b. Review and evaluate draft PACBRMA PACBRMA reviewed

c. Review and evaluate CBP Reports CBP reports/maps evaluated

d. Analysis of the 8 years of CBP implementation (hiring of analyzed reports/issues 1

consultant)




PERFORMANCE


CY 2013

2.1.1.4 SRPAO

a. Review and evaluate submitted reports on SRPAO No. of reports reviewed/evaluated 3 1 Revised Guidelines on the Survey and Registration of Protected Area Occupants (DAO 2013-20

dated August 1 2013)

b. Monitoring of SRPAO reports 4 1 Resettlement of PA occupants in Danger zones was evaluated by PTWG on December 12 2013

c. Develop monitoring scheme for PA occupants

2.1.1.5 Buffer Zone Management 1 Establishment and management of buffer zones; endorsed to DENR-PTWG on 29 Nov 2013

a. Inventory of activites within Bufferzone no. of ha. /PA with bufferzone 1

b. Monitor and evaluate reports submitted identified priority site 3

2.1.2. Ecotourism Development Program

a. Technical assistance and Monitoring and Evaluation 8 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)4 1

Facilitated the conduct of ecotourism planning; for PENRO Cabanatuan on October 7 to 8, 2013

at Muncipal Hall, Gen. Tinio.

2.1.3 Provision of technical assistance to PAWB and Documents prepared 8

Regional Offices in the planning/programming/ Regions visited/assisted

implementation of PAWCZMS programs/projects

2.2 Other Programs/Projects

2.2.1 Penablanca Reforestation Project (Phase II) Monitoring reports submitted2

Attended the Final Project Meeting of Penablanca Sustainable Reforestation Project with Toyota

Corporation held on 18 July 2013 at Hotel Roma, Tuguegarao City, Cagayan

Accomplishment reports reviewed 4

2.2.2 Strengthening Coordination for Effective Environmental Meetings/workshops/consultations attended /

Management (STREEM) facilitated 6

Documents/WFP submittted to FASPO 5

Pilot site visited

2.2.3 NPS-ENRMP Meetings/workshops/consultations attended

facilitated

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

PAs monitored 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

2.2.4 Protected Area Financing 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 Attended meeting of the Project Steering Committee

facilitated




PERFORMANCE


CY 2013

PAs monitored 1

2.2.6 PhilCCAP Meetings/workshops/consultations attended

facilitated

1 Attended the folllowing PhilCAPP meetings:

PAs monitored 1) PhilCAPP Kic-OFF and Wrap-up Meetings on May 2, 2013 and June 27, 2013

2) PhilCAPP Peer Updating Conference on May 16 to 17 2013

3) Attended RBME System Workshop for PhilCAPP on August 14 to 16 2013 at Mandaluyong

City4) Workshop on Results Based M & E System held on September 3 2013 at PAGASA, Diliman,

QC

5) PhilCAPP Steering Committee Meeting held on November 4 2013 at DENR-FASPO

6) PhilCAPP TWG Meeting held on October 8 2013 at PAGASA, QC

2.2.7 Biodiversity Partnership Programme (BPP) Meetings/Consultation/Workshop facilitated

BPP Project Documents prepared

Documents prepared 6

3. Updating/preparation/integration of plans and programs on Inputs to PDP/MTPIP/ENR Framework/other

PA management & biodiversity conservation into macro plans Plans submitted to DENR/NEDA/Other

oversight bodies

4. Preparation/review/consolidation of work and financial Work and Financial Plan/s prepared/ 2

plans and submitted to DENR/DBM

5. Conduct/facilitate activities for the revision of the NBSAP Consultation/meetings/workshops conducted 6 Conducted five regional and one national consultations

Draft updated NBSAP 1 1

6. Capability Building on PA management & wildlife conservation. No. of trainings/seminars organized/attended

- In-House Education Program Seminar conducted 30

- Orientation on Enhanced SRPAO Procedures Orientation conducted 2

- Attendance/Participation to trainings/seminars/orientation Seminars/Fora attended

Agency/Bureau : Protected Areas and Wildlife Bureau

Program/Project/Activity: 2.b. Data Management including systems development and maintenance

PERFORMANCE

INDICATOR TARGET ACCOMPLISHMENT

II. DATA MANAGEMENT

1. Maintenance and enhancement Website enhanced and 2 2

of Website including data population updated

- PAWB Website Meetings conducted 4 5

- CHM Website Information/Data uploaded 20 30

2. Maintenance of server/server room Server maintained 1 1

3. Database installation and updating Database installed 2 2

- PA Database

- Wildlife Database

4. Installation and maintenance of No. of nodes installed 16 16

IP Telephony

5. Maintenance of Local Area Network LAN maintained 1 1

(LAN)

5. Repair and maintenance of computers and IT 100 120

PAWB computers and other equipment maintained/

IT equipment repaired

7. Capacity building on database and trainings attended 2

application development

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


REMARKSCY 2013

PROGRAM/ACTIVITY/PROJECT



PERFORMANCE

INDICATOR TARGET ACCOMPLISHMENTREMARKS

CY 2013PROGRAM/ACTIVITY/PROJECT

8. Attendance to trainings/seminars/ trainings/seminars/ 3

workshops/meetings and other activities related workshops/meetings

to data management attended

III. GEOGRAPHIC INFORMATION SYSTEM

1. Update and production of integrated maps maps produced

a. Protected Areas 35

- Regional 20

- National 15

b. Critical Habitat

c. Ecotourism Sites

d. Peatland Areas 2

e. Wetland Areas 2

f. Caves 20

2. Regional coordination on the implemen- 62

tation of PA boundary delineation and

demarcation

3. Attendance to trainings/seminars/ trainings/seminars/

workshops/meetings and other workshops/meetings

activities related to GIS attended

16 - Regional Maps

1 - National Map

1 - Assessment Map

1 - Implementation

1 - Management

Validation of existing maps



PERFORMANCE



IV. STATISTICAL SERVICES

1. Compilation/consolidation reports reviewed and 64

and review of statistical reports compiled

on protected areas and wildlife

resources reports prepared/ 4

submitted to DENR CO

2. Compilation, production and CD copies produced and on-going

distribution of Protected Areas distributed

and Wildlife Statistical Yearbook for CY 2010

3. Attendance to trainings/seminars/ trainings/seminars/

workshops/meetings and other workshops/meetings

activities related to statistics attended

4. Regional coordination/validation of Regions visited 16 12

PAWCZMS Statistical Report Reports validated 16 12

including HTNP and NAP Reports submitted 16 12

5. Assistance to national statistical month Assistance extended/

celebration provided

6. Technical Assistance to student Assistance extended 78

and other clientele

7. Preparation of monthly Reports prepared 12

Summary Statistics on Wildlife

Export based on the issuance of CITES permits 1,145

4,483.007.49 - total income from the CITES permits

Regions 5, 7, 8, and 9 weren't visited due to natural calamities that occurred

during the year such as: typhoons, earthquake, and political conflicts at

Mindanao

The PAWB-WRC sustained its support to various academic institutions

especially in enhancing the knowledge and skills of their students on veterinary

care and captive wildlife management. Practicum students have been

accomodated.

167 - No. of CITES permits issued from October to November 2013



PERFORMANCE





Program/Project/Activity: 2.c Production and Dissemination of Technical and Popular Materials

PERFORMANCE


2.c PRODUCTION AND DISSEMINATION OF TECHNICAL AND

POPULAR MATERIALS IN THE CONSERVATION AND

DEVELOPMENT OF NATURAL RESOURCES INCLUDING

ENVIRONMENTAL EDUCATION

1. Conduct of special events

exhibits installed (no.) 1 3

press kits prepared (no.) 1

streamers (no.) 1

forum conducted 1 2

2. Production of IEC materials copies produced (no.)

-brochures 1000

-calendars 1000

3. Kinescoping and airing of 30 seconds TV commercial kinescoping services 1

a) PAWB 26th Anniversary on June 24, 2013

b) Philippine Eagle Week, 13th Philippine Speleological Society Inc. National Caving

Congress

c) PAWB Women in Action on April 30, 2013

d) Environment Month, and International Day for Biological Diversity

e) World Wetlands Day which was held on the 2nd of February 2013

Produced the 2014 PAWB Calendar

Developed a planner entitled "Conserving Philippine Biodiversity"

Facilitated the preparation of the inputs for the Coffee Table Book entitled "Treasures of

the Philippine Wild"

Conducted the ff interviews/tv shows/TV commercials:

a) Born to be Wild

b) launched the PAWB BlogSpot on Biodiversity entitled #whatsnextph and a website

(whatsnextph.org)

c) updated the raptor field guide

d)prepared media plan and coordinated with various TV stations to air a 30-second

commercial at TV5 and in PTV4

Program/Activity/Program REMARKSCY 2013



Program/Project/Activity: 2.d LEGAL SERVICES

PERFORMANCE


2.D LEGAL SERVICES, INCLUDING OPERATIONS AGAINST

UNLAWFUL TITLING OF PUBLIC LAND

1. Investigation/evaluation of cases No. of cases reviewed and

evaluated

No. of investigations conducted

2. Attendance to hearings on PA bills, budget hearing, Hearings attended

and other legal fora Documents prepared

Moving targets

Moving targets

CY 2013REMARKSPROGRAM/ACTIVITY/PROJECT

Moving targets

Moving targets



Program/Project/Activity: 3.c.1 PROTECTED AREA MANAGEMENT

PERFORMANCE


III. OPERATIONS

3.C.1 PROTECTED AREA MANAGEMENT

1. Mobilization of the following Committees on PA management Meetings organized

a. NIPAS National Review Committee (NNRC) 3

b. Committee on Energy Projects in NIPAS Areas (CEPNA) 1

2. 4th PAMB Summit PAMB Summit conducted 1

a.1 Outstanding Protected Area Awards

- Selection and Awarding of the most outstanding PA Protected Area awarded 9

3. ASEAN Heritage Parks/Reserves (Hosting/Participation to Conference facilitated/hosted 1 1

the 4th AHP Conference)

4. Mobilization Participation/Involvement to Working Groups/ Meetings/workshops/consultations

Inter-Agency Committees and other bodies attended

Reports/Proceedings prepared

5. Conduct of regular conference/meetings Conference/meetings conducted 10 24

a. PAWCZMS Sectoral Conference Minutes/documents prepared/submitted 10 1

b. Assessment and Planning Workshop 2

REMARKSCY 2013

Facilitated the declaration of the Mt. Makiling Forest Reserve as the

33rd ASEAN Heritage Park (AHP), making it the fifth AHP in the

Philippines.


moving target

moving target

a. Engagement with Indigenous Peoples (IPs)/Local Communities

- Mt. Kitanglad Range NP

b. Partnership with Local Government Unit

- Mts. Banahaw-San Cristobal PL

c. Partnership with the Civil Society Organizations

- Mt. Mantalingahan PL

d. Partnership with Other Government Agencies

- Tubbataha Reefs NP

e. Law Enforcement

- Taal Volcano PL

f. Sustainable/Innovative Financing

- Apo Island PL/S

g. Institutional Organization/Functional PAMB


h. Actual Bio-Physical Improvements


- Mt. Pulag NP



Program/Project/Activity: 3.c.1 PROTECTED AREA MANAGEMENT

PERFORMANCE

INDICATORS TARGET ACCOMPLISHMENTREMARKS


c. Senior Staff Meetings 12

d. Technical Review Committee Meeetings 3

e. NBSAP/GEF Core Group Meetings 6Conducted on May 17, June 25, July 17, September 20, November

6, November 20

Conducted on April 22 2013, September 9 2013, and September 16

2013


Bureau: PROTECTED AREAS AND WILDLIFE BUREAU

Division/Unit/Project: 3.c.2 NINOY AQUINO PARKS AND WILDLIFE CENTER

PERFORMANCE


I. Construction/Rehabilitation of Facilities

1. Main Entrance/Exit Gates 2 on-going

2. Directional/Interpretive Signage signage installed

3. Landscaping of Main Entry Walkways area landscaped (sq.m) 2000 on-going

4. Renovation of Admin Building 1 (Museum) building renovated 1 on-going

5. Animal Cages/Display Enclosures animal cages constructed 2 on-going

6. Rehabilitation of Park Toilets toilets rehabilitated 5 on-going

II. Maintenance of Entry Facilities and Amenities area maintained 24 ha 100%

REMARKSCY 2013


Department: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES


Division/Unit/Project: 3.c.3 DEVELOPMENT AND REHABILITATION OF HINULUGANG TAKTAK NP

TARGET

A. Infrastructure and repair service

I.1 Major repair of executive cottages/souvenir shop and Repair of the following:

guard house 2 executive cottages

1 souvenir shop

1 guard house

1 admin building

I.2 Renovation of guest house 2 guest house renovated

I.3 Riprapping of streambank of each side upper portion 2,400 square meters

of Taktak Falls

I.4 Rehabilitation of stairs and facilities lot x

1.5 Fencing area

B. Repair/rehabilitation of swimming pool

I.1 Major repair of swimming pool 1

I.2 Total repair/replacement of pipeline all pipelines

C. Vegetation rehabilitation

I.1 Proposed streambank plantation both sides of 50 hectares x

Hinulugan Taktak River

ACCOMPLISHMENTREMARKSPROGRAMS/PROJECTS PERFORMANCE INDICATORS

CY 2013

Department: DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

Agency/Bureau/Office: PROTECTED AREAS AND WIDLIFE BUREAU

Program/Project/Activity: 3.c.4 DEVELOPMENT AND REHABILITATION OF MT. APO

Performance Province/

Indicator Municipality TARGET

I. Biodiversity Conservation & Regional Total

and Protection

1. Repair of Monitoring Station at monitoring station repaired PENRO Cot 1

Mandarangan entry point (no.)

2. Installation of Interpretative signs/ concrete signage installed (no.) PENRO Cot 5

signage (reflectorized)

IV. Partnership Building

1. Linkaging with the LGUs/Private MOA executed (no.) Regional Office

sector 1

V. Project Monitoring and Project monitored (no.) Regional Office 1

Supervision

a) Terminal Narrative Report for Mt. Apo Development and

Restoration Cum Liveliood Project for Phase 16 and 18

b) Statement of Expenditure and Narrative Report for Phase 17

of Kidapawan City, Cotabato

c) Financial and Progress Report of Phase 12 and 13 of

Makilala, Cotabato

Reviewed the accomplishment reports of Phases 15 and 17 of the

Project

Acknowledged the following reports:

Program/Project/ActivityACCOMPLISHMENT

CY 2013REMARKS



Program Goal / Objective : CONSERVATION OF THREATENED SPECIES

TARGET

CONSERVATION OF THREATENED SPECIES

PHILIPPINE RAPTORS CONSERVATION

PROGRAM

I. Wild Population Management

1. Mobilization of 11 Regional Eagle Watch Teams

(DENR Regions 1, 2, 3,4-A, 8, 9, 10, 11, 12, CARAGA and

CAR) number of reports evaluated 85

1.1 Conduct of Philippine Eagle habitat survey number of PE sighting/distribution 51 39

map updated

1.2. Coordination and provision of support for

the following activities:

a. Establishment of Philippine Eagle

critical habitat number of critical habitat 2 4

management plans drafted (no.)

b Habitat restoration number of reports evaluated 4

1.3 Community assistance/livelihood program no. of household beneficiaries 100

no. of monitoring conducted 2

no. of reports submitted 2

1.4 Conduct of REWT Assessment and Planning

Workshops for CY 2013 1 1

PROGRAM/ACTIVITY/PROJECT PERFORMANCE INDICATOR REMARKSACCOMPLISHMENT

CY 2013

Drafted the proposed MOU between PAWB-DENR and Wild Bird Club of the Philippines. The

latter signified its intent to assist PAWB in the video and photo-documentation of Philippine

endemic wildlife in their natural habitat with the Philippine Eagle as the flagship species.

2013 Annual REWT Meeting which was held in Baguio City on December 3 to 5, 2013.

Reg 13 - 3,010 wildlings delivered. Transported to So. Mahoy, San Roque, Bislig City (endemic

tree sp. For habitat restoration)

So. Mantuyon - 111 benificiaries and 1,000 vegetable seeds in packs procured while CENRO

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.

Proposals for Critical Habitat:

1) Tarragona

2) Mt. Sinaha, Arahan, Cotabato

3) Calamasan, Apayao

4) Tinuy-an, Bislig City

2,500 planted for Oct 10 to 12 2013 in over 5 hectares (20% or 500 pcs for

mortality)

conducted per region

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)



Program Goal / Objective : CONSERVATION OF THREATENED SPECIES

TARGETPROGRAM/ACTIVITY/PROJECT PERFORMANCE INDICATOR REMARKS

ACCOMPLISHMENT

CY 2013

1.5 Conduct of REWT regular meetings (local) 18 18

1.6 Training on Raptor Handling and number of training conducted 1 1

Management Techniques

II. Law Enforcement

2.1 Criminal cases filed against Phil. Eagle as the need arises

(PE) killers

2.2 Raptor surveillance/ retrievals as the need arises

rehabilitation/releases/rescues/

turn-overs/maintained

III. Information and Education Campaigns

3.1 Development and Production of IEC number of IEC materials

Materials for the Philippine Eagle Week developed, produced and

Celebration distributed

- tarpauilin 34

- t-shirt 200

- PE flyers/brochures 1000 2000

- Fishermen's cap 100

- Motorcade 1

3.2 Lectures/informal presentations thru DT No. of lectures conducted 3

No. of reports submitted

IV. Networking and Coordination

4.1 Linkages/Networkings with private number of reports 4

companies/sectors and existing partners, evaluated

academe through MOAs on PE conservation

V. Animal feeds and other veterinary needs

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

Reviewed the supplemental MOA by and among UP-IB, Philippine Eagle Foundation and PAWB-

DENR re: Request for the 2nd tranche of the funds allocated for the Reintroduction Program of

Pes in Leyte.

Conducted the Raptor and Research Handling and Management Training on April 10-12, 2013 at

TREES, UPLB, Los Banos Laguna

1500 - Philippine Eagle Coloring Books

6 - 3 for Pahayan ng Bayan (MMDA), 1 for Central Office, 2 for the gates of PAWB/BMB

moving target

DEPARTMENT: ENVIRONMENT AND NATURAL RESOURCES (DENR)

BUREAU: PROTECTED AREAS AND WILDLIFE BUREAU (PAWB)

DIVISION/UNIT/PROJECT: PAWIKAN CONSERVATION PROJECT (PCP)

Program Goal / Objective : 3.c.6 To increase the population of the endangered marine turtles

TARGET

CONSERVATION OF THREATENED

WILDLIFE SPECIES

I. MARINE TURTLE CONSERVATION

A. Marine Turtle Monitoring

1. Monitoring of marine turtle catch/ number of turtles tagged & released 345 246

by-catch number of turtles rescued as needed

number of turtles recaptured 183 294

(local and foreign)

B. Monitoring and protection of number of nesting sites protected 16

nesting sites number of complete nests monitored 10,340

C. Establishment/Monitoring of number of hatcheries monitored 10 10

marine turtle hatcheries number of hatcheries established 4

number of nests protected 48 133

25

89

69

number of hatchlings released 3290 8,885

6,935

2,537

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.

ACCOMPLISHMENTREMARKS

CY 2013PROGRAM/PROJECT/ACTIVITY PERFORMANCE INDICATORS

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.

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 - 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.

6,935 - No. of olive ridley hatchlings that emerged from the hatchery at Brgy. San Diego Batangas

2,537 - No. of hatchlings that emerged from the hathcery at Brgy. Pinagbayanan Batangas. The

hatchlings were then released to sea.

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.

TARGET ACCOMPLISHMENTREMARKS


II. DUGONG CONSERVATION

A. Monitoring of dugong catch/by-catch number of dugongs rescued and as needed

III. IEC

A. Development/Distribution of number of posters produced 3000

Information Materials number of primers produced 5000

number of IEC materials distributed as

requested

B. Orientation Workshop on Marine number of trainings conducted 5

Turtle Conservation number of trained local conservation 180

partner

IV. Others

A. Linkaging/Networking with other

Agencies/Institutions/Organizations in Marine Turtle and

Dugong Conservation

number of MOAs approved as requested

B. Evaluation of reports submitted number of reports evaluated and 56

by DENR Regional/Field Offices acknowledged

C. JMC-TIHPA Meeting number of proceedings prepared 1

V. Support to the Operation and reports evaluated 12

Establishment of Marine Turtle

Hatcheries and Dugong Conservation

Activities in Palawan (Region 4-B)

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.

Conducted orientation-seminar on marine turtle conservation for:

1. 24 Staff of Anvaya Cove and Resort at Brgy. Sabang, morong, Bataan

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.

2. 18 members of PAWICARE, an NGO based in Brgy. La Paz, San Narciso,

Zambales

3. 47 personnel from DENR Region 5 and its field offices which was conducted at the

Multipurpose Hall of DENR Region 5 in Rawis, Legazpi City.

Conducted IEC through lectures on marine turtle conservation in schools in Caramoran,

Catanduanes: Dariao National High School, Caramoran Elementary School, Sangguniang Bayan ng

Caramoran

TARGET ACCOMPLISHMENTREMARKS


VI. Support to the Operation and Establishment of

Marine Turtle Hatchery in Region X reports evaluated 12

VII. Support to the Operation and Establishmentof

Marine Turtle Hatchery in Quezon (Reg 4-A) reports evaluated 12

VIII. Support to the Operation and Establishment of

Marine Turtle Hatchery in Region 5 reports evaluated 12

IX. Support to the Operation on Marine Turtle reports evaluated 12

and Dugong Conservation in Region 6

X. Monitoring and Evaluation of Marine Turtle joint analysis of data with partners 1

Conservation Activities conducted

planning and evaluation workshop 1

conducted

M&E conducted 1

Conducted orientation training on amrine turtle conservation for the LGU of Lemery, Batangas on

November 20 to 22, 2013.

The outputs of the training included the Marine Turtle Conservation Action Plan (MTCAP) for LGU-

Lemery which was formulated by the participants and the map of nesting sites in Lemery.



Division/Unit/Project: 3.c.7 SUPPORT TO THE CONSERVATION OF THE TAMARAW

TARGET

SUPPORT TO THE CONSERVATION OF THE

TAMARAW

I. Wild Population and Habitat Protection

1.1 Support to the updating/enhancement of Experts' meetings/workshops 3

the Tamaraw Conservation and (proceedings)

Management Plan (TCMP) Stakeholders' consultation workshop 1

(proceedings)

Finalization workshop 1

Draft of the updated TCMP 1

1.2 Assistance/participation in the conduct New information on Tamaraw 1

of Island survey of Tamaraw population disribution (technical report)

1.3 Assistance/participation in the monitoring New information on Tamaraw

of Tamaraw population in Mts. Iglit-Baco population in MIBNP (technical report) 1

National Park through the 2013 Annual

Tamaraw Population Count

1.4 Support to the implementation of the meetings organized/conducted 3

MOA among PAWB-DENR 4B-WWF-FEU Research agenda for Tamaraw

developed 1

II. Captive Population Management at the

Gene Pool Farm

2.1 Setting the new direction for the Consultation meeting with the 2

Gene Pool Facility stakeholders conducted

III. Strengthening Alliance for community-

based conservation and IEC

3.1 Develop community-based conservation Participatory rural appraisals

strategies

Community validated PRA results 2

(consultation proceedings)

REMARKSACCOMPLISHMENT

PROGRAM/ACTIVITY/PROJECT PERFORMANCE INDICATORCY 2013

Funds were allocated to LGU projects that are being

supported by the Bureau

TARGETREMARKS

ACCOMPLISHMENTPROGRAM/ACTIVITY/PROJECT PERFORMANCE INDICATOR

CY 2013

Community-based strategic

conservation plan developed 1

3.2 Support to the activities during the national activities developed

Tamaraw Month Celebration and implemented 1

IV. Monitoring and Evaluation of the M & E report 1

implementation of the Tamaraw

Conservation Program in Mindoro

Provided assistance in the conduct of the Tamaraw Forum

which was held in October 2013 at FEU, NIA Auditorium

Conducted the Biodiversity Quiz & Poster Making Contest

at Calapan, Oriental Mindoro in October 16 to 17


Program/Project/Activity: 3.c.8 Operation and Maintenance of Wildlife and Rescue Center

PERFORMANCE


I. Crocodile Farming & Conservation

1.1 Ex Situ Programs / Activities

1.1.1 Captive breeding, care and no. of porosus 550 354

maintenance of crocodiles maintained

no. of porosus 100

produced

C. mindorensis 660 725

maintained

C. mindorensis 100

produced

1.1.2 Monitoring of commercial farms No. of Farms monitored 10 5

and crocodiles loaned/released Monitoring reports submitted

1.1.3. Farming area maintenance No. of area maintained 4

(has.)

1.1.4 Implementation of animal health No. of program 1

program implemented

1.1.5 Treatment of sick & injured animals No. of animals treated moving 13

1.1.6 Establishment of PWRCC Wildlife Facility improved 1 clinic

Clinic

1.2 In Situ Programs / Activities

1.2.1. Conduct of crocodile population assessment 3 2

assessment (Siargao Island, Agusan reports submitted

Marsh, Palawan )

PROGRAM/ACTIVITY/PROJECT REMARKSCY 2013

1 - Saltwater crocodile “Panlilio”

5 - Mynah

5 - Blue-napped parrot

Done released 34 fresh water crocodiles

PERFORMANCE

INDICATORS TARGET ACCOMPLISHMENTPROGRAM/ACTIVITY/PROJECT REMARKS

CY 2013

1.2.2 Development of on-site management site-based 2 1

plan for the crocodiles ( SIPLAS management plans

and Agusan Marsh) drafted

1.2.3 Assist in the monitoring of "Lolong" & montoring reports 2

compliance of LGU-Bunwan with agreed submitted

action steps and management measures

for said captive crocodile

1.2.4 Updating of the National Recovery Plan Reports submitted moving

for the Philippine crocodile

1.2.5 Address human-crocodile conflict Reports submitted moving 1

II. Rescue & Rehabilitation of Donated/

turnedover Wild Fauna Species

2.1 Captive mgt. of other wildlife species animals maintained 350

a. Mammals 31

b. Avians 258

c. Reptiles 193

2.2. Wildlife rehabilitation & release no. animals released moving 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

Copy of management plan now in PAWB for Siargao

Validated received reports in Balabac, Palawan

Depends on Confiscated wildlife every now and then

PERFORMANCE


CY 2013

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

IV. IEC AND CAPACITY BUILDING

4.1 Crocodile Conservation Week Celebration No. of activities conducted 2

4.2 Production of IEC materials No. of copies produced 1000

4.3 Production of signages no. of signages produced 10

4.4 Attendance to seminars, workshops Report submitted moving

conferences and other similar events

V. PROJECT ADMINISTRATION AND

SUPERVISION

5.1 Repair and renovation of foot bridges no. of units repaired 8

5.2 Repair and maintenance of vehicles no. of vehicle restored 1 1

to running condition

no. of vehicle maintained 1 1

no. of vehicle registered 1

and insured

5.3 Repair of exhibit room no. of rooms repaired 2

PERFORMANCE


CY 2013

5.4 Electrical Service (PALECO)

5.5 Water Supply (Water District)

5.6 Project monitoring and reporting Project status reports 4 3

5.7. Gender and Development submitted 1 1 MANCON Report Attended



Program/Project/Activity: Coastal and Marine Management Office

TARGET ACCOMPLISHMENT

A. POLICY DEVELOPMENT AND INSTITUTIONAL STRENGTHENING

A.1 Orientation on EO 533 and ICM Program Implementation

A.1.1 Facilitate issuance of JAO (DENR-DA-DILG) JAO issued

A.1.2 Conduct of inter-agency orientation workshops/seminars on NICMP for LGUs orientation seminar conducted 1

A.1.3 Creation of an inter-agency TWG (to facilitate legislation of the ICM Bill ) meetings conducted (no.) 8

A.2 Guidelines for Coral Reef Rehabilitation and Conservation

A.2.1 Conduct of inter-agency consultation on CRRC Guidelines meetings conducted (no.) 2

A.2.2 Creation of an inter-agency TWG/conduct of consultative meetings with MSN, CI, Reefbase, DOST,

academe and other concerned agencies meetings conducted (no.)

A.2.3 Assessment of DOST/UP-MSI/DENR pilot sites pilot sites assessed

A.2.4 Formulation of Guidelines for Coral Reef Rehabilitation and Conservation guidelines drafted 1

A.2.5 Orientation on the CRRC Guidelines and Methodology for DENR and BFAR

orientation workshop conducted

A.2.6 Reproduction and dissemination of the CRRC Manual e-copies distributed (no.) 100

501 (no. of ha)

2 (no. of ha)

4

1

A.3 Guidelines for Mangrove Rehabilitation

A.3.1 Faciitate issuance of DAO for the adoption of Mangrove Rehabilitation Guidelines meetings conducted (no.) 5 1

A.3.2 Reproduction and dissemination of Mangrove Rehabilitation Guidelines copies reproduced/distributed

(no.)100

A.3.3 Conduct orientation seminars/workshops for LGUs and concerned NGAs seminars/workshops conducted

(no.)3

A.4 Finalization of Mangrove Reversion Policy Guidelines

consultations/workshop

conducted (no.)2

JAO issued

meetings conducted (no.)

A.4.3 Technical assistance on the conduct of inventory of mangrove areas LGUs assisted (no.)

Coral Reef Rehabilitation and Protection

PO mobilized for Social Mobilization and Development

Developed enterprise for Sustainable Livelihood Intervention

Habitat and Vulnerability Assessment

Other accomplishments (as of mid 2013):

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.4.2 Coordinate with concerned agencies on the status of mangrove areas (natural stand, reforestation areas,

rehabilitation, etc.)

CY 2013REMARKSPROGRAM/ACTIVITY/PROJECT

A.4.1 Facilitate reversion of abandoned, unutilized and unproductive FLAs to mangrove forest with convergence

strategy among DENR, DA-BFAR and DILG

PERFORMANCE INDICATORS

Guidelines on Mangrove Reversion (JAO) is being revised based on the PTWG comments

Guidelines on Mangrove Rehabilitation was drafted

DENR Memorandum Circular on the National ICM Program (NICMP) was endorsed to OSEC

Drafted Guidelines on Establishing LGU-managed MPAs/Strenghthening of LGU-managed MPAs

Conducted the Verde Island Passage Partners Meeting on 8 January 2013

PERFORMANCE


A.4.4 Reproduction and dissemination of IEC materials (flyers) flyers produced/disseminated

(no.)100

A.5 Formulation of National MPA Planning Guidelines (for locally-managed MPAs)

A.5.2 Conduct of DENR-DA/BFAR-DILG consultative meeting meetings conducted (no.)3 3

A.5.3 Facilitate issuance of DAO DAO issued

A.5.4 Training workshop on MPA Planning and Management Guidelines for field implementers training conducted (no.)

A.5.5 Reproduction and dissemination of manual for MPA Management Plan preparation

manual produced/distributed

(no.)100

B. INTEGRATED COASTAL MANAGEMENT (ICM)

B.1 Strengthening DENR and BFAR technical staff on ICM Planning

- Facilitate training of field implementers on ICM Plan preparation training conducted (no.) 2

B.2.1 Facilitate Nationwide IEC/orientation on ICM workshop/seminar conducted

(no.)1

conference/forum coordinated

B.3 Provision of Technical Assistance in the Conduct of Resource Assessment

B.3.1 Conduct of resource assessment LGUs assisted (no.)

- orientation workshop on PCRA/refresher course for CMMDs and BFAR field visits conducted (no.)

B.3.2 Development of ICM Plans 11 LGU assisted (as of mid 2013)

B.3.3 State of the Coast Reporting

- development of SOC guidelines

- uploading of coastal information to the database

B.4 Provision of Technical Assistance in the establishment of MPAs

B.4.1 Orientation on scientific methodologies of assessment LGUs assisted (no.)

- workshop on scientific assessment/methodologies workshop conducted (no.)

B.4.2 MPA management plan preparation and resource assessment

workshop on MPA Management Plan development workshop conducted (no.)

B.4.3 Monitoring of MPA management plan implementation field visits conducted (no.)

PROGRAM/ACTIVITY/PROJECT REMARKSCY 2013

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.

79 ICM Plans were adopted/implemented by LGUs (ICRMP)

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

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

Target is based on target set by the

regions, CMMO only provides TA as the

need arise



need arise



need arise

Drafted the implementing Guidelines on the Strengthening of MPAs and MPA Networks

A.5.1 Review and finalization of ICRMP Guide to the establishment of locally-managed MPAs and preparation of

MPA management plan

B.2 ICM Planning for Coastal Municipalities -Capacity building for LGUs on ICM Planning

B.2.2 Coordinate with DILG/LMP on NICM presentation thru the conduct of national conference, symposium or

forum

PERFORMANCE


B.5 Provision of TA on MPA network establishment

LGUs assisted (no.)

B.5.2 Editing and reproduction of MPA establishment and management manual writeshop conducted (no.)

manual produced/copies

distributed (no.)

B.6.1 Inter-agency consultation on the proposed manual on Coastal Law Enforcement meetings conducted (no.) 6

Regions assisted (no.) 16

B.6.3 Monitoring of reports on coastal law enforcement activities progress reports monitored and

evaluated (no.)4

11 LGU assisted: Development of ICM Plan

5 LGU assisted; Adoption of ICM Plan

2 Organized Coastal Law Enforcement Alliance with partners (NGAs, NGOs, LGUs)

C. CORAL REEF REHABILITATION AND CONSERVATION PROGRAM

C.2 Monitoring of Coral Rehabilitation Project Sites

No. of monitoring reports

submitted 12

D. CAPITAL OUTLAY

D.1 Procurement of Diving Equipment

1. Diving gears/equipment diving gears/equipment procured

(no.)

2. Air Compressor air compressors procured (no.)

3. Underwater Camera with accessories underwater camera procured

(no.)

1

4. Digital SLR Camera with accessories digital SLR camera procured

(no.)

1

D.2 Procurement/Installation of software and IT equipment/server software/hardware installed 1

D.3 Establishment of Central Database Station/Diving Equipment Depot Database Station/depot

established

1

E. INFORMATION and DATABASE MANAGEMENT

E.1 Training and workshop on Integrated Information Management system (IIMS) trainings conducted (no.) Collection of IIMS Data from April - December by LGUS, regional Implementers

1 Conducted the IIMS Module 1 Training to Regional implementers

1 Database Integration of Regional IIMS Databases (ICRMP)

Procurement of Database Server and ArcGIS Desktop for CMMO

Data build-up Stage for GIS Data to be linked wih the IIMS Tables

Download of Manifold GIS to ICRMP LGUs

Development of Coastal Resource Use Mapping Manual

Mapped out the NIPAS sites and other target areas of SCREMP

Provision of Technical Assistance in the establishment of IIMS to regional, provincial and LGU

implementers through conduct of IIMS Oriebtation and consultation

35No. of database maintained; Development and Maintenance of Coastal and Marine Database/IIMS

database

2No. of plans developed; Development and implementation of Coastal Hazard Management with

emphasis on adaptation measures to climate change

Other accomplishments (as of mid 2013):

Other accomplishment/s (as of mid 2013):

PROGRAM/ACTIVITY/PROJECTCY 2013

REMARKS

To be facilitated through the PEMSEA and

ACCCOAST Project



need arise

B.5.1 Orientation on the implementation of the National MPA Framework Plan (adoption of National MPA

Framework Plan developed by ICRMP)

B.6 Strengthening of Coastal Law Enforcement Alliances with Regions (CLEAR)

B.6.2 Facilitate conduct of paralegal trainings for DENR field officers (TOT on filing of cases, threat

management, court procedures, etc.)

PERFORMANCE


E.2 Training on underwater resource assessment trainings conducted (no.) 3 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,

Palawan2) ARRAS Training and SCREMP Implementation Workshop, Palaui, Cagayan

3) Reef Check Training (Part 1) on June 13 to 15 2013 at UP-MSI

1Training on Coral Reef and Restoration for CMMO Staff that was sponsored by UP-MSI was held at

Bolinao, Pangasinan in May 2013

E.3 Training on SCUBA diving trainings conducted (no.) SCUBA Diving Trainings were conducted for CMMO Staff from April to May 2013

E.4 Training in GIS and related computer applications trainings conducted (no.)

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

1 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)

F. IEC and ADVOCACY

events coordinated 3 60

8

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

f)

Implementation Workshop on SCREMP: Automated Rapid Reef Assessment System (ARRAS) and

Ecotourism Projects for NIPAS MPAs

g) Sisid para sa Kalikasan 2013 - "Linis Bahura"

h)

Sulu Sulawesi Marine Ecoregion (SSME) Sub-Committee on MPAs Meeting and Launching of the State

of the Coral Triangle Report

1

F.2.1 Publication of NICM Program (national and local newspapers) NICM plan published (no.)

F.2.2 Production and distribution of NICMP IEC materials IEC materials produced 212

bags and bag ties

t-shirts

G. PROGRAM COORDINATION, MONITORING AND EVALUATION

Progress reports monitored and

evaluated

meetings/workshops conducted

(no.)

G.2. Sectoral Conferences (Mid-Year and Year-end Assesment and Planning)

workshop/conference conducted

(no.)2

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:

REMARKS

To be conducted in collaboration with CTI

MPA Management Program

14 Participants from LGU Caraga, Manay, Mati, Tarragona; RIC; DENR PAWB; CMMO; DENR-

FASPO; and DENR-MISD were trained on Integrated Information Management Systems and other

related applications on September 9 to 13 2013 at Pinnacle Hotel and Suites, Davao City

CTI Brochures and other information materials were reproduced such as the ff:

Hosted the International Cleanup Day on September 21 2013


To be facilitated through the PEMSEA and

ACCCOAST Project

12

F.1 Coordinate/Support the conduct/hosting of special events such as Earth Day, Month of the Ocean,

Coastal Cleanup and other related events

G.1 Coordinate with FASPO on the implementation and monitoring of FAPs such as ICRMP, CCRMP,

PEMSEA, MBCO and other coastal and marine-related projects

PERFORMANCE


meetings/conferences

participated/coordinated (no.)

No. of meetings/consultations/

workshops undertaken

No. of sites monitored 5Operations Plan/research

agenda 1

formulated

H. CORAL TRIANGLE INITIATIVE-NATIONAL PLAN OF ACTION

H.1 NCCC, TWG & Secretariat Meetings

NCCC, TWG & Secretariat

Meetings conducted12 7

NCCC hosted the seminar on Scaling-Up Marine Protected Areas (MPAs) by Dr. Bob Pressy on

January 18 2013 at UP-MSI

NCCC with support from the USAID and NOAA hosted the Workshop on IUU Fishing in support of the

CTI EAFM goal of enhancing fisheries enforcement capacity in the coral triangle region, on January 21

to 24 2013 at Cebu City

NCCC with support from the Coral Triangle Support Partnership (CTSP) through Conservation

International-Philippines (CI-P) conducted the MPA Forum for the WPS Seascape on January 22 to 24

2013 at Pontefino Hotel, Batangas

NCCC participated in the CMMS Strategic Planning Workshop iwhich was held on February 13 to 14

2013 at Baguio City

NCCC held a meeting for an identified Knowledge Management Tool which is the Project Mapping Tool

on February 22 2013 at the GIZ Conference Room

NCCC Secretariat Meeting was held on February 27 2013 at the CMMO Conference Room

The TWG conducted a meeting at the CMMO Conference Room on January 16 2013 re the Terms of

Reference (ToR) and the membership of the Working Group.

H.2 Briefing/orientation on CTI NPOA meeting conducted 4

H.3 Attendance to Regional Meetings/Workshops

Regional Meetings/workshops

attended4

H.4 Conferences and Conventions event conducted 1 1

H.5 MPA Scientific Resource Assessment Training trainings conducted 2

I. CONTRACTUAL SERVICES services contracted (no.) 7

Some of the meetings that were conducted include:

The CTI-CFF Roadshow (Visayas, Mindanao Cluster) was held in March 19 and 21 2013 at Cebu and Davao

City respectively

REMARKS

Conducted a Coral Habitat Assessment in Snake Island, Palawan for appropriate management and research

intervention

2


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)

G.5 Participate in inter-office, inter-agency meetings, public hearings, including regional and

international meetings / conferences as part of international commitments and responsibilities



Division: ADMINISTRATIVE AND FINANCE

PERFORMANCE


Budget proposal submitted (set) 1 1 100%

B. Preparation of BED forms for FY 2014 WFP BED forms accomplished and submitted 1 1 100%

C. Processing of claims of obligations No. of claims obligated 1637 2486 152%

D. Processing of claims for payments No. of claims processed and paid 2791 4257 153%

E. Issuance of checks No. of checks issued 6000 5075 85%

F. Issuance of official receipt No. of ORs issued 1000 1021 102%

G. Preparation of SAA No. of SAA approved and issued 35 50 143%

H. Preparation of NTA No. of NTA approved and issued 100 140 140%

I. Preparation of special budget of request No. of SBR endorsed 15 15 100%

J. Preparation of financial statements/ reports

1. Monthly No. of Monthly reports submitted (set) 12 11 92%

2. Quarterly No. of Quarterly reports submitted (set) 4 3 75%

3. Annually No. of annual reports submitted (set) 1 1 100

K. Administrative reports

a. Monthly No. of monthly reports submitted

2. Report of supplies and materials issued 12 11 92%

3. Agency remittance and advice 12 11 92%

4. Manpower report 12 11 92%

5. Separation/accession report 12 11 92%

6. Report on appoinment issued 12 11 92%

b. Quarterly No. of quarterly reports submitted

1. Mamamayan muna report 4 3 75%

c. Annually No. of annual reports submitted

1. Annual procurement plan 1 1 100%

2. PSIPOP 1 1 100%

PROGRAM/ACTIVITY/PROJECT CY 2013

REMARKS (% of Accomplishment)

A. Preparation of BP forms for FY 2014 budget proposals in coordination with

planning and other units of the Bureau

PERFORMANCE


L. Inventory No. of inventory report submitted 6 6 100%

M. Insurance No. of insured properties 12 12 100%

N. Personnel development and management

1. Compilation of SALN No. of SALN submitted 104 104 100%

2. Trainings/seminars/workshops conducted No. of trainings/workshops/seminars

conducted 4 2 50%

O. Records management

1. Numbering of CITES/gratuituous permits No. of permits numbered 1000 1123 112%

P. Implementation of infrastructure projects No. of infrastructure projects completed 2 on-going

PROGRAM/ACTIVITY/PROJECT CY 2013

REMARKS (% of Accomplishment)

Date post:	13-Sep-2018
Category:	Documents
Upload:	lephuc
View:	238 times
Download:	0 times