HIGHLIGHTS OF ACCOMPLISHMENTS
For CY 2010, DENR Catanduanes surpassed the challenges by having attained a
more than hundred percent (100%) accomplishments on its targets and activities.
3 178
1
14
63
12
1
>100 >100 >100 100
Permits Monitored Processed Application Price Monitoring FIS Maintained
Management of Forest Land and Forest Resources
Target Accomplishment %tage
price monitoring of forest products (150%).
1 1
9
3
2
1
9
3
>100 100 100 100
Monitored entry points Strengthened MFPC Ground surveillance Cases filed
Forest Protection Program
Target Accomplishment %tage
Significant accomplishments
under the Forest
Management Sector (FMS)
are the following : processing
of applications for the
issuance of tenurial
instruments (370%),
monitoring of
permits/licenses of tenurial
instruments holders (466%),
137
2
137
2
100 100
Maintained forest plantation LGUs assisted
Forest Development
Target Acomplishment %tage
The Forest Protection Program includes activities on protection of 36, 121
hectares untenured forest lands, monitoring of entry points and strengthening of
Multi-Sectoral Forest Protection Committee (MFPC). Other activities of the Sector
are the following: scaling of 22.12 cu.m. and re-scaling of 59.56 cu.m. from
lumberyards of lumber dealers, furnitures and fixtures and old stock lumber
materials requesting for transport to its final destinations.
The Forest Development Program accounted 100% accomplishments on all its
targets such as technical assistance to LGUs, schools in the maintenance of mini-
forests, roadside plantations and maintenance of established plantations. The
Catanduanes Parole and Probation Office is regularly conducting its quarterly tree
planting activities in compliance with Joint Memorandum Circular No. 201.
25 25
100
Assessment of CSCs of ISF beneficiaries
CBFM
Target Accomplishment %tage
The Community Based Forest
Management Program
conducted an assessment and
evaluation of expiring
Certificate of Stewardship
Contracts (CSCs) and
Community Based Forest
Management Agreements
(CBFMAs) issued to its upland
beneficiaries.
Significant accomplishments under the Land Management Services includes :
titling of school sites with draft proclamation drafted, reviewed and indorsed to
DENR V, Legaspi City, updating of Foreshore permits and licenses, processing of
foreshore applications and endorsed to DENR V, Legaspi City, resolution of land
disputes, claims and conflicts and gathering of data on climate change.
The Comprehensive Agrarian Reform Program (CARP) is focused on the
acceptance, processing and issuance of Free Patent. Other activities of the
Sector are the following : provision of technical assistance to LGUs and private
individuals on land matters and concerns, conduct of isolated survey at San
Miguel, Catanduanes, research and verify the status of lots covered by Free
Patent Applications.
24
12
24
12
100 100 100 100
Special Event Conducted
PAMB Meeting Cave assessed Wetland Monitored
Protected Area Management
Target Accomplishment %tage
The Protected Area and Wildlife
Section is in-charge with the
management of the proclaimed
Catanduanes Watershed Forest
Reserve (CWFR) which covers 8
municipalities with a total area
of 26, 010 hectares. It is being
managed by the Protected Area
Management Board (PAMB)
and regularly conducting its
quarterly meeting to discuss
matters pertaining to Protected
Area (PA)management.
Other activities of the Sector includes: patrolling of CWFR, conduct of special
events such as the International Year of Biodiversity, cave management,
protection and conservation program. The Luyang Cave in San Andres,
Catanduanes was the target site for the preparation of Cave Management Plan.
The Wildlife Conservation and Protection Program was able to tagged and
released six (6) marine turtles back to its habitat and conducted twelve (12)
wildlife inspections province wide.
Two sites (San Andres and Panganiban) in Catanduanes were recommended as
RAMSAR.
2
1 1
2
1 1
100 100 100
Rehabilitation of mangrove areas TA to LGUs on ICM Coastal Law Enforcement with partners
Target Accomplishment %tage
The Coastal and Marine Management Section had attained 100%
accomplishments an all targets set for the year which includes: resource
assessment of coastal and marine areas, rehabilitation of mangrove areas in
partnership with LGUs and other coastal stakeholders, maintenance and
protection of mangrove areas and provision of technical assistance on the
delineation of municipal waters.
Table 1 Summary of Physical Accomplishments*
(January – December 2010)
Program/Project/Activity
Target
Accomplishment
% Acc.
Remarks
FOREST MANAGEMENT SERVICES
A.III.a.1 Management of Forestlands and Forest Resources
1. Operation/Maintenance of FIS
- FIS data sets maintained & updated (no.)
2. Forest Products Utilization and Land Use Regulation
2.1 Issuance of tenurial
Instruments/Permits
- Application reviewed and endorsed to Region (no.)
- Application processed
with final action (no.) 2.2 Review, assessment & monitoring of compliance to agreements,permits
- tenurial instrument holders monitored/permits /licenses/agreement monitored (no.)
2.3Price monitoring of
forest products/statistics
1
14
17 3
1
17
63
14
100 %
121%
370%
466%
- Price data validated and summarized (no.)
- Price data gathered, processed and reported/gathering of data on climate change/statistics reports submitted (no.)
A. III.a.2. Forest Development
1. Establishment of Forest
Plantations
-maintenance and protection
-area maintained (ha.)
2. Maintenance of established plantation (Timbaan) (ha.)
3. Other Activities
1. Maintenance and protection of established plantation
- Ha. Maintained (CY 2008)
2. Tree Planting
Program for Probationers (Joint Memo Cir. No. 201)
- Maintenance of planted trees (ha.)
3. Maintenance of seedlings produced - Issued
acknowledgement receipt/disposed seedlings to clients.
8 8
100
137
167
0.5
55 AR 35, 325 sdlngs
12
12
100
137
167
0.5
55 AR 35, 325 sdlngs
150%
150%
100%
100%
100%
100%
100%
A.III.a.3. Forest Protection Program
1. Protection of untenured forestlands
- Untenured forestlands protected (ha.)
2. Forest Law Enforcement
- Entry points
monitored (no.)
2.1 Strengthen Multi-Sectoral Protection Committee (MFPC) at all levels
-MFPCs strengthened (no.) A.III.a.4 Community-Based Forestry Program
1. Monitoring and
Evaluation of CBFM Projects
-expiring Certificate of Stewardship contracts
evaluated (no.) 2.Assessment of CBFMA holders - CBFMAs assessed (no.)
36,121
2 1
25 1
36, 121
2 1
25 1
100%
100%
100%
100%
100%
A.111.b.1 LAND MANAGEMENT SERVICES
1.Land Disposition/Distribution
- Patents issued No. Sq.M.
Additional target
- Patent issued
- Applications
processed and endorsed to PENRO (no.)
2.Titling of school sites
- Draft proclamation reviewed and endorsed to Region (no.)
- Draft proclamation prepared and endorsed to PENRO (no.)
3.Updating of FAMIS - Data information of FLC/FLA/permits
updated A.111.b.2 Survey of Foreshore 1.Management of foreshore areas - Processing of applications/applications reviewed/endorsed to Regional Office No. Sq.m.
- Application processed/endorsed to PENRO No. Sq.m.
4 400
20 4
4 2
15
23 11,500
23 11,500
4
400
12 4
11
11
15
4
21, 897 4
21, 897
100%
60%
100%
275%
550%
100%
17% 190%
17% 190%
2.Resolution of land disputes/cases
- Cases resolved (no.) - Land cases
investigated (no.) - Gathering of data on
climate change/statistical reports prepared (no)
3.CARP Processing
- Number
- Hectares A.111.c.1 Protected Area Management
1.Patrolling of Protected Areas
- PAs patrolled (CWFR) No./ha.
2.Attendance to the 2nd National Conference on PA Management
- PASus/PA managers
conferences attended 3.Operationalization of PAMB - Meetings conducted (no.) 4.Nature Conservation, Education and Extension
a. Conduct of special events
- Special event conducted
- Data gathered on climate change/statistical reports submitted
3 3 6
315
315
1/26,010
1 4 2 4
4 5 6
236
327.2300
1/26,010
1 4 2 4
133% 166%
100%
74%
103%
100%
100%
100%
100%
100%
A.111.c.9 Biodiversity Conservation Program 1.Cave Management, Protection and Conservation Programs a. Assessment and
classification of caves - Cave assessed and
recommended for classification
- Caves recommended
for classification endorsed to RED
2.Wildlife Conservation and Protection Program
- Wildlife inspection conducted
- Marine turtles monitored (tagged and released)
3.Wetlands Conservation Program
a. Updating wetlands critical to biodiversity
climate change -wetlands recommended as RAMSAR
1
1
12 2
1
1
1
12 6
2
100%
100%
100%
300%
200%
A.111.d.3 Management of Coastal and Marine Management
1.Provision of technical assistance in the development and operationalization of Integrated Coastal Mgt.
(ICM) Plan
1.1 Resource assessment of coastal and marine areas (LGUs assisted)(no.)
2.Conservation, restoration, rehabilitation and management of mangrove areas
2.1 Rehabilitation of mangrove areas in partnership wih LGUs and other
coastal stakeholders (area rehabilitated thru ANR, ha.)
2.2 Maintenance and protection of mangrove areas (ha.)
3.ICM Orientation/training and municipal water delineation (no.)
1 2
1,539.75 1
1 2
1,539.75 1
100%
100%
100%
100%
Table 2 Summary of Financial Performance* (January – December 2010) (In Thousand Pesos)
Program/Project/Activity
Allotment
Released
Obligated
Disbursed
% of Utilization
Remarks
FOREST MANAGEMENT SERVICES
A.III.a.1 Management of Forestlands and Forest
Resources
106,000 106,000 106,00 87,644 82 % (18%
AP)
100% obligated,
with AP
1. Operation/Maintenanceof FIS - FIS data sets
maintained & updated (no.)
2. Forest Products Utilization and Land Use Regulation
2.2 Issuance of tenurial
Instruments/Permits
- Application reviewed
and endorsed to Region (no.)
- Application processed with final action (no.)
2.2 Review, assessment & monitoring of compliance to agreements,permits
- tenurial instrument
holders monitored/permits /licenses/agreement monitored (no.)
2.3Price monitoring of
forest products/statistics
- Price data validated and summarized (no.)
- Price data gathered, processed and reported/gathering of data on climate change/statistics reports submitted (no.)
A. III.a.2. Forest
Development
2. Establishment of Forest
Plantations -maintenance and protection
-area maintained (ha.)
2. Maintenance of established plantation (Timbaan) (ha.)
3. Other Activities
4. Maintenance and
protection of established plantation
- Ha. Maintained (CY 2008)
5. Tree Planting
Program for Probationers (Joint Memo Cir. No. 201)
- Maintenance of planted trees (ha.)
6. Maintenance of seedlings produced
285,000
285,000
285,000
285,000
100%
- Issued acknowledgement receipt/disposed seedlings to clients.
A.III.a.3. Forest Protection Program
3. Protection of untenured forestlands
- Untenured
forestlands protected (ha.)
4. Forest Law Enforcement
- Entry points
monitored (no.)
2.1 Strengthen Multi-Sectoral Protection Committee (MFPC) at all levels
-MFPCs strengthened (no.) A.III.a.4 Community-Based Forestry Program 1. Monitoring and
Evaluation of CBFM Projects
-expiring Certificate of Stewardship contracts evaluated (no.)
155,000
39,000
155,000
39,000
155,000
39,000
126,208.60
32,486
81% (19% AP)
83%
19% of obligation
is AP
17% of obligation
is AP
2.Assessment of CBFMA holders - CBFMAs assessed (no.)
A.111.b.1 LAND MANAGEMENT SERVICES 1.Land Disposition/Distribution
- Patents issued No. Sq.M.
- Applications processed
and endorsed to PENRO (no.)
2.Titling of school sites
- Draft proclamation
reviewed and endorsed to Region (no.)
- Draft proclamation prepared and endorsed to PENRO (no.)
3.Updating of FAMIS - Data information of FLC/FLA/permits updated A.111.b.2 Survey of Foreshore 1.Management of foreshore areas
- Processing of applications/applications reviewed/endorsed to Regional Office No. Sq.m.
- Application processed/endorsed to PENRO No. Sq.m.
117,000
9,000
117,000
9,000
99,400
9,000
91, 897
9,000
92.45 %
100%
7.55% obligated Is AP
2.Resolution of land disputes/cases
- Cases resolved (no.) - Land cases investigated
(no.) - Gathering of data on
climate change/statistical reports prepared (no)
3.CARP Processing
- Number - Hectares
A.111.c.1 Protected Area Management 1.Patrolling of Protected Areas
- PAs patrolled (CWFR) No./ha.
2.Attendance to the 2nd National Conference on PA Management
- PASus/PA managers conferences attended
3.Operationalization of PAMB - Meetings conducted (no.) 4.Nature Conservation, Education and Extension
b. Conduct of special events
- Special event conducted - Data gathered on
climate change/statistical reports submitted
113,000
113,000
113,000
97, 800
86.55%
13.45% AP
A.111.c.9 Biodiversity Conservation Program 1.Cave Management, Protection and Conservation
Programs b. Assessment and
classification of caves - Cave assessed and
recommended for classification
- Caves recommended for classification endorsed to RED
2.Wildlife Conservation and Protection Program
- Wildlife inspection conducted
- Marine turtles
monitored (tagged and released)
3.Wetlands Conservation Program
b. Updating wetlands critical to biodiversity climate change -wetlands recommended as RAMSAR
46,000
46,000
46,000
40,017.50
86.97%
13.03%
A.111.d.3 Management of Coastal and Marine
Management 1.Provision of technical assistance in the development and operationalization of
Integrated Coastal Mgt. (ICM) Plan
2.1 Resource assessment of coastal and marine areas (LGUs assisted)(no.)
2.Conservation, restoration, rehabilitation and management of mangrove areas
a. Rehabilitation of mangrove areas in partnership wih LGUs and other coastal stakeholders (area rehabilitated thru ANR, ha.)
b. Maintenance and
protection of mangrove areas (ha.)
3.ICM Orientation/training and municipal water delineation (no.)
51,000
51,000
51,000
47,000
92.16%
7.84%
Table 3 Summary of Revenues Generated* (January – December 2010)
Sector/
Sources of Income
Amount Due (Target)
Amount Collected
(Accomplishment)
%
A. Forest Management Section
B. Land Management Section
Php 228, 000.00
Php 58,000.00
Php 134, 287.5
Php 67, 834.25
58.90 %
116.95%