10 SB 346/AP S. B. 346 - 1 - Senate Bill 346 By: Senators Rogers of ...
346 OFFICIAL GAZETTE V . 111, N . 1 D ... - caraga.denr.gov.ph
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X . D E P A R T M E N T O F E N V I R O N M E N T A N D N A T U R A L R E S O U R C E S A . O F F I C E O F T H E S E C R E T A R Y S T R A T E G I C O B J E C T I V E S M A N D A T E T h e D e p a r t m e n t s h a l l b e t h e p r i m a r y g o v e r n m e n t a g e n c y r e s p o n s i b l e f o r t h e c o n s e r v a t i o n , m a n a g e m e n t , d e v e l o p m e n t , a n d p r o p e r u s e o f t h e c o u n t r y ' s e n v i r o n m e n t a n d n a t u r a l r e s o u r c e s , s p e c i f i c a l l y f o r e s t a n d g r a z i n g l a n d s , m i n e r a l r e s o u r c e s , i n c l u d i n g t h o s e i n r e s e r v a t i o n a n d w a t e r s h e d a r e a s , a n d l a n d s o f t h e p u b l i c d o m a i n , a s w e l l a s t h e l i c e n s i n g a n d r e g u l a t i o n o f a l l n a t u r a l r e s o u r c e s a s m a y b e p r o v i d e d f o r b y l a w i n o r d e r t o e n s u r e e q u i t a b l e s h a r i n g o f t h e b e n e f i t s d e r i v e d t h e r e f r o m f o r t h e w e l f a r e o f t h e p r e s e n t a n d f u t u r e g e n e r a t i o n s o f F i l i p i n o s . V I S I O N A n a t i o n e n j o y i n g a n d s u s t a i n i n g i t s n a t u r a l r e s o u r c e s a n d a c l e a n a n d h e a l t h y e n v i r o n m e n t M I S S I O N T o m o b i l i z e o u r c i t i z e n r y i n p r o t e c t i n g , c o n s e r v i n g , a n d m a n a g i n g t h e e n v i r o n m e n t a n d n a t u r a l r e s o u r c e s f o r t h e p r e s e n t a n d f u t u r e g e n e r a t i o n s . K E Y R E S U L T A R E A S 1 . T r a n s p a r e n t , a c c o u n t a b l e a n d p a r t i c i p a t o r y g o v e r n a n c e 2 . P o v e r t y r e d u c t i o n a n d e m p o w e r m e n t o f t h e p o o r 3 . I n t e g r i t y o f t h e e n v i r o n m e n t a n d c l i m a t e c h a n g e a d a p t a t i o n a n d m i t i g a t i o n S E C T O R O U T C O M E 1 . I m p r o v e d c o n s e r v a t i o n , p r o t e c t i o n a n d r e h a b i l i t a t i o n o f n a t u r a l r e s o u r c e s 2 . I m p r o v e d e n v i r o n m e n t a l q u a l i t y 3 . E n h a n c e d r e s i l i e n c e o f n a t u r a l s y s t e m s a n d c o m m u n i t i e s O R G A N I Z A T I O N A L O U T C O M E 1 . E n v i r o n m e n t a n d N a t u r a l R e s o u r c e s S u s t a i n a b l y M a n a g e d 2 . O w n e r s h i p o f P u b l i c A g r i c u l t u r a l L a n d s E n s u r e d P E R F O R M A N C E I N F O R M A T I O N K E Y S T R A T E G I E S ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ ¯ 1 . G o o d a n d s h a r e d g o v e r n a n c e c h a r a c t e r i z e d b y t r a n s p a r e n c y , a c c o u n t a b i l i t y a n d i n t e g r i t y ; 2 . C o n s u l t a t i v e a n d p a r t i c i p a t o r y p l a n n i n g a n d b u d g e t i n g , i m p l e m e n t a t i o n , m o n i t o r i n g , a n d e v a l u a t i o n o f p r o g r a m s a n d p r o j e c t s ( e . g . , e n g a g e m e n t o f C i v i l S o c i e t y O r g a n i z a t i o n s , L o c a l G o v e r n m e n t U n i t s , a n d o t h e r s t a k e h o l d e r s ; 3 . E n h a n c e d / s t r e n g t h e n e d i n f o r m a t i o n , e d u c a t i o n , a n d c o m m u n i c a t i o n a n d a d v o c a c y c a m p a i g n ; 4 . A d o p t i o n a n d i m p l e m e n t a t i o n o f p o v e r t y r e d u c t i o n p r o g r a m s ; 5 . P r o p e r r e s o u r c e u s e a n d a l l o c a t i o n a n d e q u i t a b l e a c c e s s t o r e s o u r c e s ; 6 . R e h a b i l i t a t i o n a n d r e s t o r a t i o n o f d e g r a d e d e c o s y s t e m s t h r o u g h c o n s e r v a t i o n - o r i e n t e d a n d e c o l o g i c a l l y s e n s i t i v e p r a c t i c e s a n d t e c h n i q u e s ; 7 . U s e o f s c i e n t i f i c - b a s e d i n f o r m a t i o n a n d t e c h n o l o g i e s a s o u t p u t o f r e s e a r c h a n d d e v e l o p m e n t a s b a s e s f o r p o l i c y a n d d e c i s i o n - m a k i n g ; 8 . E f f i c i e n t a n d e f f e c t i v e e n f o r c e m e n t o f e n v i r o n m e n t a l l a w s a n d r e g u l a t i o n s ; 9 . D e v e l o p a n d e n h a n c e d a t a b a s e a n d n e t w o r k i n g s y s t e m b o t h f o r i n t e r n a l a n d e x t e r n a l u s e r s ; a n d 1 0 . B u i l d c a p a c i t i e s o f i m p l e m e n t i n g o r g a n i z a t i o n s , p a r t n e r a g e n c i e s a n d o t h e r s t a k e h o l d e r s . 346 OFFICIAL GAZETTE GENERAL APPROPRIATIONS ACT, FY 2016 VOL. 111, NO. 1
Transcript of 346 OFFICIAL GAZETTE V . 111, N . 1 D ... - caraga.denr.gov.ph
X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
A. OFFICE OF THE SECRETARY
STRATEGIC OBJECTIVES
MANDATE
The Department shall be the primary government agency responsible for the conservation, management, development, and proper use of
the country's environment and natural resources, specifically forest and grazing lands, mineral resources, including those in reservation
and watershed areas, and lands of the public domain, as well as the licensing and regulation of all natural resources as may be provided
for by law in order to ensure equitable sharing of the benefits derived therefrom for the welfare of the present and future generations
of Filipinos.
VISION
A nation enjoying and sustaining its natural resources and a clean and healthy environment
MISSION
To mobilize our citizenry in protecting, conserving, and managing the environment and natural resources for the present and future
generations.
KEY RESULT AREAS
1. Transparent, accountable and participatory governance
2. Poverty reduction and empowerment of the poor
3. Integrity of the environment and climate change adaptation and mitigation
SECTOR OUTCOME
1. Improved conservation, protection and rehabilitation of natural resources
2. Improved environmental quality
3. Enhanced resilience of natural systems and communities
ORGANIZATIONAL OUTCOME
1. Environment and Natural Resources Sustainably Managed
2. Ownership of Public Agricultural Lands Ensured
PERFORMANCE INFORMATION
KEY STRATEGIES
¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1. Good and shared governance characterized by transparency, accountability and integrity;
2. Consultative and participatory planning and budgeting, implementation, monitoring, and evaluation of programs and projects
(e.g., engagement of Civil Society Organizations, Local Government Units, and other stakeholders;
3. Enhanced / strengthened information, education, and communication and advocacy campaign;
4. Adoption and implementation of poverty reduction programs;
5. Proper resource use and allocation and equitable access to resources;
6. Rehabilitation and restoration of degraded ecosystems through conservation-oriented and ecologically sensitive practices and
techniques;
7. Use of scientific-based information and technologies as output of research and development as bases for policy and
decision-making;
8. Efficient and effective enforcement of environmental laws and regulations;
9. Develop and enhance database and networking system both for internal and external users; and
10. Build capacities of implementing organizations, partner agencies and other stakeholders.
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346 OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2016
Vol. 111, No. 1 December 29, 2015
X. DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
A. OFFICE OF THE SECRETARY
STRATEGIC OBJECTIVES
MANDATE
The Department shall be the primary government agency responsible for the conservation, management, development, and proper use of
the country's environment and natural resources, specifically forest and grazing lands, mineral resources, including those in reservation
and watershed areas, and lands of the public domain, as well as the licensing and regulation of all natural resources as may be provided
for by law in order to ensure equitable sharing of the benefits derived therefrom for the welfare of the present and future generations
of Filipinos.
VISION
A nation enjoying and sustaining its natural resources and a clean and healthy environment
MISSION
To mobilize our citizenry in protecting, conserving, and managing the environment and natural resources for the present and future
generations.
KEY RESULT AREAS
1. Transparent, accountable and participatory governance
2. Poverty reduction and empowerment of the poor
3. Integrity of the environment and climate change adaptation and mitigation
SECTOR OUTCOME
1. Improved conservation, protection and rehabilitation of natural resources
2. Improved environmental quality
3. Enhanced resilience of natural systems and communities
ORGANIZATIONAL OUTCOME
1. Environment and Natural Resources Sustainably Managed
2. Ownership of Public Agricultural Lands Ensured
PERFORMANCE INFORMATION
KEY STRATEGIES
¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1. Good and shared governance characterized by transparency, accountability and integrity;
2. Consultative and participatory planning and budgeting, implementation, monitoring, and evaluation of programs and projects
(e.g., engagement of Civil Society Organizations, Local Government Units, and other stakeholders;
3. Enhanced / strengthened information, education, and communication and advocacy campaign;
4. Adoption and implementation of poverty reduction programs;
5. Proper resource use and allocation and equitable access to resources;
6. Rehabilitation and restoration of degraded ecosystems through conservation-oriented and ecologically sensitive practices and
techniques;
7. Use of scientific-based information and technologies as output of research and development as bases for policy and
decision-making;
8. Efficient and effective enforcement of environmental laws and regulations;
9. Develop and enhance database and networking system both for internal and external users; and
10. Build capacities of implementing organizations, partner agencies and other stakeholders.
346
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 347
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2016 TARGETS
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Environment and Natural Resources Sustainably Managed
Open and degraded / denuded areas rehabilitated FY 2010: 6.8M hectares forest Forest cover increased from 6.8M
cover hectares to 8.3M hectares by
2016
Percentage change in number of identified illegal logging 31 Hotspot areas 31 hotspot areas neutralized
hotspot areas
Ownership of Public Agricultural Lands Ensured
Increased number of families with secured tenure over their Total: 2.5M hectares 54,615 patents issued in public
residential lots agricultural lands by 2016
MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2016 Targets
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MFO 1: ECOSYSTEM POLICY SERVICES
Plans and Policies
Number of plans and policies developed, updated, issued and disseminated 6
Average percentage of stakeholders that rate plans and policies as satisfactory or better 80
Average percentage of plans and policies updated, issued and disseminated over the last 2 years 100
MFO 2: ECOSYSTEM MANAGEMENT SERVICES
Rehabilitation
Number of hectares of ecosystems under management for rehabilitation 246,524
Number of technologies (information, product, process and service) disseminated/adopted 9
Percentage of stakeholders who rate DENR ecosystems rehabilitation as satisfactory or better 80
Management
Number of hectares under management 1,615,137
Percentage of stakeholders who rate DENR ecosystems management as satisfactory or better 80
Percentage of areas of ecosystems under management assessed within the last 2 years 9.37
MFO 3: ECOSYSTEM REGULATION SERVICES
Permit Issuance
Number of permits and clearances issued 3,000
Percentage of permittees complied fully with the conditions 80
Percentage of permit and/or clearance applications acted upon within 7 working days from date
of receipt 80
Monitoring
Number of sites and facilities monitored and/or inspected with report issued 50
Percentage survival rate of planted seedlings 80
Percentage of sites that have been inspected more than twice in the last 2 years 80
Enforcement
Number of violations and complaints acted upon and report issued 50
Number of violators issued with show caused, formally charged and cases filed 30
Percentage of detected violations that are resolved or referred for prosecution within the
number of days prescribed under the law 50
NOTE : Exclusive of Targets funded from other sources, e.g. Special Account in the General Fund.
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348 GENERAL APPROPRIATIONS ACT, FY 2016
B. ENVIRONMENTAL MANAGEMENT BUREAU
STRATEGIC OBJECTIVES
MANDATE
VISION
A nation empowered to protect our finite natural resources, attuned to the pursuit of sustainable development, for a clean and
healthy environment that enhances the Filipino quality of life for present and future generations
MISSION
To protect, restore and enhance environmental quality towards good public health, environmental integrity and economic viablity
KEY RESULT AREAS
Integrity of the environment and climate change adaptation and mitigation
SECTOR OUTCOME
Environmental quality for a cleaner and healthier environment improved
ORGANIZATIONAL OUTCOME
Clean and Healthy Environment Sustained
PERFORMANCE INFORMATION
KEY STRATEGIES
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1. Develop systems and mechanisms for improved monitoring and enforcement of environmental laws through the establishment of
strong support systems to include among others the following: streamline processing of permits, computerization system, centralized
database management, strengthening legal services and partnership programs with local government units and other stakeholders,
upgrading of laboratory facilities, capacitating of personnel, implement National Information, Education and Communication Program
and promote multi-media monitoring scheme
2. Develop, review and evaluate the effective implementation of environmental policies (Air, Water, Toxic Chemicals and Hazardous
Waste, Solid Waste, Climate Change Adaptation and Environmental Impact Assessment)
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2016 TARGETS
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Clean and Healthy Environment Sustained
Reduced PM10 and TSP levels (PM10) FY 2013: 78 (PM10) 15% reduction or 66.3 ug
micrograms(ug) per normal cubic / NCM in Metro Manila by end of
meter(NCM) 2016
(TSP) FY 2010 (Jan-June): 166 (TSP) 27% reduction or 121 ug /
micrograms (ug) per normal cubic NCM in Metro Manila by end of
meter (NCM) 2016
The Bureau is mandated to implement the following national environmental laws: PD 1586 (Philippine Environmental Impact Statement
System of 1978), RA 6969 (Toxic Substances and Hazardous and Nuclear Wastes Control Act of 1990), RA 8749 (The Philippine Clean Air Act
of 1999), RA 9003 (The Ecological Solid Waste Management Act of 2000), RA 9275 (Philippine Clean Water Act of 2004), and RA 9512
serve as Secretariat in the adjudication of pollution cases. Under E.O. 320, Bureau is designated as the Secretariat of the Designated
National Authority for Clean Development Mechanism of the Kyoto Protocol to the
(Environmental Awareness and Education Act of 2008). Under E.O. 192, Bureau is mandated to provide Research and Laboratory Services; andthe
the
United Nations Framework Convention on Climate Change.
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DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 349
Operationalization and Designation of WQMAs (Water Quality FY 2014: 19 WQMAs Designated Operationalization of 19 WQMAs
Management Areas) and 17 WQMAs endorsed for
Designation
Total Target: 36 WQMAs
Operationalized
Increased number of LGUs compliant with RA 9003 FY 2014: 27% or 409 compliant Increase to 45% or 681 compliant
LGUs LGUs by end of 2016
Total Target: 1,515 LGUs
MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2016 Targets
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MFO 1: ENVIRONMENTAL REGULATION SERVICES
Permit Issuance
Number of permits and clearances issued 27,030
Percentage of permit/clearance holders incurring one or more violations in the last three years 10
Percentage of permit and/or clearance applications issued earlier than the prescribed timeframe 60
Monitoring
Number of sites/facilities monitored and/or inspected with reports submitted 53,281
Percentage of submitted reports that resulted in the issuance of Notice of Violations and
penalties imposed 10
Percentage of sites/facilities or areas that have been inspected more than twice in the last
two years 50
Enforcement
Number of Notice of Violations issued arising from regular monitoring/survey or
cases/complaints acted upon 3,588
Percentage of compliance in relation to the number of Notice of Violations issued (baseline
year - last three years Notice of Violations issued) 30
Percentage of cases/complaints acted upon or resolved earlier than the prescribed timeframe 80
NOTE : Exclusive of Targets funded from other sources, e.g. Special Account in the General Fund.
C. MINES AND GEO-SCIENCES BUREAU
STRATEGIC OBJECTIVES
MANDATE
The Mines and Geosciences Bureau is the primary government agency under Department of Environment and Natural Resources (DENR),
responsible for the conservation, management, development and proper use of the country's mineral resources including those in
reservations and lands of public domain.
In pursuing the mandate, it envisions a mining and minerals industry that is not only prosperous but also socially, economically and
environmentally sustainable, with broad community and political support while positively and progressively assisting in the government's
program on revitalizing the minerals industry and contribution to the general economic well-being of the nation.
VISION
MGB envisions to be an enabler of a mining industry that is not only prosperous but also socially, economically and evironmentally
sustainable, with broad community and political support while positively and progressively assisting in government's programs on poverty
alleviation and contributing to the general economic well-being of the nation.It also aims to become the leading geoscience and
geo-resources agency serving the public and nation with scientific reliability.
349OFFICIAL GAZETTEDEPARTMENT OF ENERGY
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350 GENERAL APPROPRIATIONS ACT, FY 2016
MISSION
The MGB, as steward of the country's mineral resources, is committed to the promotion of sustainable mineral resources development,
aware of its contribution to national economic growth and countryside community development. It fully recognizes that the development of
a responsive policy framework in partnership with stakeholders to govern mineral exploration, mining and investment decisions and an
effective institutional structure, are fundamental requisites for the sustainable utilization of the country's mineral resources. It is
adherent to the mineral promotion of geological studies as an integral element of socio-economic development, environmental protection
and human safety. Yet, it is sensitive to the known environmental impacts of mining and the need for restoration and rehabilitation of
mining affected areas and the development and adoption of environmental and geoscientific technologies.
KEY RESULT AREAS
Climate Change Adaptation and Mitigation
SECTOR OUTCOME
Natural resources conserved, protected and rehabilitated
ORGANIZATIONAL OUTCOME
Adaptive Capacities of Communities Improved
PERFORMANCE INFORMATION
KEY STRATEGIES
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1. Rational exploration, development, utilization and conservation of the country's mineral resources
2. Geo-sciences and geo-resources research and services for disaster risk management and mineral resources development
3. Adherence to the principles of responsible mining under the framework of sustainable development which meets the needs of the
present without compromising the ability of the future generation with the view of improving the quality of life both now and in the
future
4. Equal consideration on the economic, environmental and social development aspects of the mining operations
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2016 TARGETS
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Adaptive Capacities of Communities Improved
LGUs / barangays informed on the use of geohazard maps 42,029 Barangays 22,028 Barangays informed on the
use of geohazard maps
MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2016 Targets
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MFO 1: MINERAL RESOURCE DEVELOPMENT SERVICES
Number of new mineral reservation areas assessed/endorsed for declaration 18
Percentage of area surveyed that is identified as a mineral reservation 100
Percentage of stakeholders who rate the quality of MGB mineral reservation maps as good or better 100
Percentage increase in Peso value for royalty payments collected 10
Percentage of Philippine teritory surveyed (geological exploration) at least once in the last 3
years 0.10
MFO 2: MINING REGULATION SERVICES
Permit Issuance
Number of mining permits/contracts issued and agreements endorsed for approval 3,507
Percentage of agreements entered into within 4 months from tendering 90
350 OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2016
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350 GENERAL APPROPRIATIONS ACT, FY 2016
MISSION
The MGB, as steward of the country's mineral resources, is committed to the promotion of sustainable mineral resources development,
aware of its contribution to national economic growth and countryside community development. It fully recognizes that the development of
a responsive policy framework in partnership with stakeholders to govern mineral exploration, mining and investment decisions and an
effective institutional structure, are fundamental requisites for the sustainable utilization of the country's mineral resources. It is
adherent to the mineral promotion of geological studies as an integral element of socio-economic development, environmental protection
and human safety. Yet, it is sensitive to the known environmental impacts of mining and the need for restoration and rehabilitation of
mining affected areas and the development and adoption of environmental and geoscientific technologies.
KEY RESULT AREAS
Climate Change Adaptation and Mitigation
SECTOR OUTCOME
Natural resources conserved, protected and rehabilitated
ORGANIZATIONAL OUTCOME
Adaptive Capacities of Communities Improved
PERFORMANCE INFORMATION
KEY STRATEGIES
¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1. Rational exploration, development, utilization and conservation of the country's mineral resources
2. Geo-sciences and geo-resources research and services for disaster risk management and mineral resources development
3. Adherence to the principles of responsible mining under the framework of sustainable development which meets the needs of the
present without compromising the ability of the future generation with the view of improving the quality of life both now and in the
future
4. Equal consideration on the economic, environmental and social development aspects of the mining operations
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2016 TARGETS
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Adaptive Capacities of Communities Improved
LGUs / barangays informed on the use of geohazard maps 42,029 Barangays 22,028 Barangays informed on the
use of geohazard maps
MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2016 Targets
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
MFO 1: MINERAL RESOURCE DEVELOPMENT SERVICES
Number of new mineral reservation areas assessed/endorsed for declaration 18
Percentage of area surveyed that is identified as a mineral reservation 100
Percentage of stakeholders who rate the quality of MGB mineral reservation maps as good or better 100
Percentage increase in Peso value for royalty payments collected 10
Percentage of Philippine teritory surveyed (geological exploration) at least once in the last 3
years 0.10
MFO 2: MINING REGULATION SERVICES
Permit Issuance
Number of mining permits/contracts issued and agreements endorsed for approval 3,507
Percentage of agreements entered into within 4 months from tendering 90
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 351
Monitoring
Number of sites and facilities monitored and/or inspected with reports issued 1,067
Percentage of agreements with 1 or more violations over the last 3 years 10
Percentage of sites that have been inspected more than twice in the last 2 years 100
Enforcement
Number of violations or complaints acted upon with reports issued 189
Percentage of submitted reports that resulted in the issuance of notice of violations and
penalties imposed 10
Percentage of complaints or detected violations that are acted upon earlier than the prescribed
period 90
NOTE : Exclusive of Targets funded from other sources, e.g. Special Account in the General Fund.
D. NATIONAL MAPPING AND RESOURCE INFORMATION AUTHORITY
STRATEGIC OBJECTIVES
MANDATE
Government's central mapping agency, depository and distribution facility for natural resources data of the country
VISION
By 2020, NAMRIA is a center of excellence building a geospatially-empowered Philippines
MISSION
To provide accurate, timely and accessible topographic maps, nautical charts, and other geospatial products and services.
KEY RESULT AREAS
1. Rapid, inclusive, and sustained economic growth
2. Integrity of the environment and climate change adaptation and mitigation
SECTOR OUTCOME
1. Resilience to climate change and natural disasters increased
2. Human development status improved
ORGANIZATIONAL OUTCOME
Improved access to updated geospatial information
PERFORMANCE INFORMATION
KEY STRATEGIES
¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1. Continue the production of topographic base maps of priority areas
2. Intensify hydrographic survey of maritime zones specifically domestic sealanes
3. Maintain the national geodetic network
4. Undertake thematic mapping activities to support disaster risk reduction and climate change adaptation
5. Continue the implemntation of the Philippine Geoportal project
351OFFICIAL GAZETTEDEPARTMENT OF ENERGY
Vol. 111, No. 1 December 29, 2015
352 GENERAL APPROPRIATIONS ACT, FY 2016
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2016 TARGETS
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Improved access to updated geospatial information
Increased coverage of topgraphic base maps and nautical charts 2,343 Large Scale Maps 38% coverage of new 1:10,000
topographic base maps
77 Nautical Charts 223 updated nautical charts
available
MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2016 Targets
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
MFO 1: PROVISION OF MAPPING SERVICES
Production of Maps
Number of maps and charts produced or updated and published 2 071
Percentage of clients who rate the quality of maps and charts produced as satisfactory or better 90
Percentage of maps updated in the last 5 years 38
Electronic Database Public Information
Number of hits/access of database (web-based) 48,000
Percentage of web page downtime lasting 5 mins. or more 4.2
Percentage of access attempts with a lag time of 10 sec. or more 10
E. NATIONAL WATER RESOURCES BOARD
STRATEGIC OBJECTIVES
MANDATE
The NWRB is the government regulatory and coordinating agency for water resources management and development in the country. It is
responsible for achieving a scientific and orderly development of all water resources of the Philippines consistent with the principles
of optimum utilization, conservation and protection to meet present and future needs.
VISION
Water for All
MISSION
Ensure access to safe, adequate water supply and sanitation at acceptable rates and level of service. Allocate sufficient water
that will ensure food security and spur economic development of the country. Protection of the water environment to preserve flow
regimes, biodiversity and cultural heritage as well as the mitigation of water-related hazards.
KEY RESULT AREAS
1. Rapid, inclusive and sustained economic growth
2. Integrity of the environment and climate change adaptation and mitigation
SECTOR OUTCOME
Resilience to climate change and natural disasters increased
ORGANIZATIONAL OUTCOME
1. Water resources allocation sustainably managed
2. Quality, adequacy and accessibility of water supply services maintained/improved
,
352 OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2016
Vol. 111, No. 1 December 29, 2015
352 GENERAL APPROPRIATIONS ACT, FY 2016
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2016 TARGETS
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Improved access to updated geospatial information
Increased coverage of topgraphic base maps and nautical charts 2,343 Large Scale Maps 38% coverage of new 1:10,000
topographic base maps
77 Nautical Charts 223 updated nautical charts
available
MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2016 Targets
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
MFO 1: PROVISION OF MAPPING SERVICES
Production of Maps
Number of maps and charts produced or updated and published 2 071
Percentage of clients who rate the quality of maps and charts produced as satisfactory or better 90
Percentage of maps updated in the last 5 years 38
Electronic Database Public Information
Number of hits/access of database (web-based) 48,000
Percentage of web page downtime lasting 5 mins. or more 4.2
Percentage of access attempts with a lag time of 10 sec. or more 10
E. NATIONAL WATER RESOURCES BOARD
STRATEGIC OBJECTIVES
MANDATE
The NWRB is the government regulatory and coordinating agency for water resources management and development in the country. It is
responsible for achieving a scientific and orderly development of all water resources of the Philippines consistent with the principles
of optimum utilization, conservation and protection to meet present and future needs.
VISION
Water for All
MISSION
Ensure access to safe, adequate water supply and sanitation at acceptable rates and level of service. Allocate sufficient water
that will ensure food security and spur economic development of the country. Protection of the water environment to preserve flow
regimes, biodiversity and cultural heritage as well as the mitigation of water-related hazards.
KEY RESULT AREAS
1. Rapid, inclusive and sustained economic growth
2. Integrity of the environment and climate change adaptation and mitigation
SECTOR OUTCOME
Resilience to climate change and natural disasters increased
ORGANIZATIONAL OUTCOME
1. Water resources allocation sustainably managed
2. Quality, adequacy and accessibility of water supply services maintained/improved
,
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 353
PERFORMANCE INFORMATION
KEY STRATEGIES
¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1.Formulation of water policies responsive to the changing environment, society and climate.
2.Development of science-based decision support tools integrating climate change and the principle of Integrated Water Resources
Management (IWRM)
3.Strict implementation of laws and policies
4.Development of strong coordination and collaboration with partner agecines / institutions (i.e., LGUs, NGAs and academe) towards
achieving sustainable use of water.
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2016 TARGETS
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Water resources allocation sustainably managed
Increase in the number of river basins / critical areas with FY 2013: 2 critical areas One river basin and two critical
scientifically robust water information and decision support areas
tools
Increase in the compliance of water permit and CPC conditions FY 2013: 10% of monitored Increase in compliance from 10%
violators is in compliance to 15%
Reduction in the number of illegal water users FY 2010: indicative data of 10% reduction of illegal water
6,000 (w / o Water Permit / users
Certificate of Public
Convenience)
Quality, adequacy and accessibility of water supply services
maintained / improved
Compliance of private water service providers on the standard FY 2013: 8% of existing water 10% of existing water service
of water supply services increased (standards in terms of hours service providers providers monitored
of service, water quality, pressure, etc.)
MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2016 Targets
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
MFO 1: WATER SECTOR MANAGEMENT POLICY SERVICES
Policy Formulation, Evaluation, Integration and Coordination of Water Resources Plans and Program
Number of plans and policies developed and issued or updated and disseminated 5
Average percentage of stakeholders that rate policies as satisfactory or better 50
Average percentage of plans and policies updated, issued and disseminated over the last 2 years 60
MFO 2: WATER REGULATION SERVICES
Permit Issuance
Number of water permit applications acted upon (water permits and CPC) 600
Number of violations of water permit conditions detected in the last 3 years or percentage of
water permit holders incurring 1 or more violations in the last 3 years 20
Percentage of permit applications acted upon within four months from date of receipt 10
Monitoring
Number of water sources/diversion waterworks facilities inspected 5,418
Percentage of submitted reports that resulted in the issuance of notice of violations and
penalties imposed 20
Percentage of sites that have been inspected more than twice in the last 2 years 5
Enforcement
Number of violations or complaints acted upon and reports issued 270
Number of persons and entities with 2 or more recorded violations in the last 3 years as a % of
the total number of violators 60
Percentage of violations where orders are issued within 5 days of detection. 50
353OFFICIAL GAZETTEDEPARTMENT OF ENERGY
Vol. 111, No. 1 December 29, 2015
354 GENERAL APPROPRIATIONS ACT, FY 2016
Percentage of detected violations failing to conform with the orders that are referred for
prosecution within 5 days of expiration of order period 2
F. PALAWAN COUNCIL FOR SUSTAINABLE DEVELOPMENT STAFF
STRATEGIC OBJECTIVES
MANDATE
The Palawan Council for Sustainable Development Staff serves as the regular professional staff of the Palawan Council for Sustainable
Development and provides the machinery to coordinate the policy and functions, implement programs and organize services as required by
the Council in the governance, implementation and policy direction of the Strategic Environmental Plan (SEP) for Palawan.
VISION
To be united, committed and competent partner in development through holistic integration of environmental protection with relevant
land use planning and rational use of Palawan's natural resources with the Strategic Environmental Plan (SEP) Framework in order to
improve the quality of life in Palawan.
MISSION
To be the professional executing agency for the Palawan Council for Sustainable Development in pursuance of Republic Act 7611, the
SEP, which aims to promote development, conservation, management, protection and utilization of the natural resources of Palawan for the
present and future generations
KEY RESULT AREAS
Integrity of the environment and climate change adaptation and mitigation
SECTOR OUTCOME
Natural resources conserved, protected and rehabilitated
ORGANIZATIONAL OUTCOME
1. Palawan Natural Resources Sustainably Managed
2. Loss of Palawan Biological Diversity Prevented
PERFORMANCE INFORMATION
KEY STRATEGIES
¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1. Strengthening of the ECAN in each of its three components (terrestrial, coastal / marine area, and tribal ancestral lands)
through enhancement of human capacities and existing management, regulatory, and monitoring and evaluation system and through
investment in accurate, updated, and scientific information
2. Mainstreaming and institutionalization of the ECAN system into local development planning process through formulation and
coordination of plans, policies, and programs; the management of the ECAN zones; and implementation of compatible activities within
the zones
3. Rationalization of the entry of conservation and development projects in Palawan through the operation of the SEP Clearance
System, including monitoring of the terms and conditions of clearances, permits, and accreditations issued
4. Intensification of environmental law enforcement through establishment of enforcement teams in environmental crime hotspot areas
5. Promotion of conservation partnerships and financing
6. Engagement of local stakeholders and maximization of people participation in natural resource management, conservation and
protection
354 OFFICIAL GAZETTEGENERAL APPROPRIATIONS ACT, FY 2016
Vol. 111, No. 1 December 29, 2015
354 GENERAL APPROPRIATIONS ACT, FY 2016
Percentage of detected violations failing to conform with the orders that are referred for
prosecution within 5 days of expiration of order period 2
F. PALAWAN COUNCIL FOR SUSTAINABLE DEVELOPMENT STAFF
STRATEGIC OBJECTIVES
MANDATE
The Palawan Council for Sustainable Development Staff serves as the regular professional staff of the Palawan Council for Sustainable
Development and provides the machinery to coordinate the policy and functions, implement programs and organize services as required by
the Council in the governance, implementation and policy direction of the Strategic Environmental Plan (SEP) for Palawan.
VISION
To be united, committed and competent partner in development through holistic integration of environmental protection with relevant
land use planning and rational use of Palawan's natural resources with the Strategic Environmental Plan (SEP) Framework in order to
improve the quality of life in Palawan.
MISSION
To be the professional executing agency for the Palawan Council for Sustainable Development in pursuance of Republic Act 7611, the
SEP, which aims to promote development, conservation, management, protection and utilization of the natural resources of Palawan for the
present and future generations
KEY RESULT AREAS
Integrity of the environment and climate change adaptation and mitigation
SECTOR OUTCOME
Natural resources conserved, protected and rehabilitated
ORGANIZATIONAL OUTCOME
1. Palawan Natural Resources Sustainably Managed
2. Loss of Palawan Biological Diversity Prevented
PERFORMANCE INFORMATION
KEY STRATEGIES
¯¯¯¯¯¯¯¯¯¯¯¯¯¯
1. Strengthening of the ECAN in each of its three components (terrestrial, coastal / marine area, and tribal ancestral lands)
through enhancement of human capacities and existing management, regulatory, and monitoring and evaluation system and through
investment in accurate, updated, and scientific information
2. Mainstreaming and institutionalization of the ECAN system into local development planning process through formulation and
coordination of plans, policies, and programs; the management of the ECAN zones; and implementation of compatible activities within
the zones
3. Rationalization of the entry of conservation and development projects in Palawan through the operation of the SEP Clearance
System, including monitoring of the terms and conditions of clearances, permits, and accreditations issued
4. Intensification of environmental law enforcement through establishment of enforcement teams in environmental crime hotspot areas
5. Promotion of conservation partnerships and financing
6. Engagement of local stakeholders and maximization of people participation in natural resource management, conservation and
protection
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES 355
ORGANIZATIONAL OUTCOMES (OOs) / PERFORMANCE INDICATORS (PIs) BASELINE 2016 TARGETS
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
Palawan Natural Resources Sustainably Managed
Percentage of forest cover within Environmentally Critical FY 2005: 90.5% or 508,000 ha Forest cover within ECAN Core
Areas Network (ECAN) Core Zones and Restricted Use Areas forest area out of 561,000 ha of Zones and Restricted Use Areas
ECAN Core Zones and Restricted greater than 90.5% by 2016
Use Areas
Percentage of coastal and marine areas with high conservation FY 2010: 8.05% or 368,500 ha of Percentage of MPAs or other
value effectively and equitably managed through ECAN system and Marine Protected Areas (MPAs) out local marine conservation areas
other effective area-based conservation measures of 4,580,000 ha municipal waters effectively and equitably managed
increased by 0.65% (29,770 ha) by
2016
Loss of Palawan Biological Diversity Prevented
Number of threatened species of wild flora and fauna in Palawan FY 2010: 450 (163 threatened 100% of 450 threatened
prevented from extinction fauna and 287 threatened flora terrestrial and marine wildlife
species) species prevented from extinction
by 2016
Palawan population of critically endangered Philippine Cockatoo FY 2014: 441 (P Widmann 2014, Population of Philippine
(Cacatua haematuropygia) pers. comm., 21 March) Cockatoo in Palawan increased to
500 by 2016
MAJOR FINAL OUTPUTS (MFOs) / PERFORMANCE INDICATORS (PIs) 2016 Targets
¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯
MFO 1: PALAWAN SUSTAINABLE DEVELOPMENT POLICY SERVICES
Number of plans and policies developed and issued or updated and disseminated 21
Percentage of stakeholders that rate the PCSD policies as good or better 65
Average percentage of plans and policies reviewed over the last 2 years 2
MFO 2: PALAWAN SUSTAINABLE DEVELOPMENT REGULATION SERVICES
Issuance of Clearances
Number of permit and clearances issued 100
Percentage of permit/clearance holders incurring 1 or more violations in the last 3 years 10
Percentage of permit and/or clearance applications acted upon within 7 working days from date
of receipt 95
Monitoring
Number of establishments and facilities monitored and/or inspected with reports issued 100
Percentage of submitted reports that resulted in the issuance of notice of violations and
penalties imposed 10
Percentage of establishments and facilities that have been inspected more than twice in 2 years 90
Enforcement
Number of potential violations and complaints acted upon and reports issued 10
Number of persons and entities with 2 or more recorded violations in the last 3 years as a % of
the total number of violators 2
Percentage of detected violations that are resolved or referred for prosecution within 7 days 80
NOTE : Exclusive of Targets funded from other sources, e.g. Special Account in the General Fund.
355OFFICIAL GAZETTEDEPARTMENT OF ENERGY
Vol. 111, No. 1 December 29, 2015
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