Department of Environment Natural...

56
Department of Environment and Natural Resources FOREIGN-ASSISTED AND SPECIAL PROJECTS OFFICE

Transcript of Department of Environment Natural...

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Department of Environment and Natural Resources

F O R E I G N - A S S I S T E D A N D SPECIAL PROJECTS OFFICE

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Department ofEnvironment and Natural Resources

A N N U A L P E R F O R M A N C E R E P O R T

p-~~

DENR Foreign Aasiated m d S p d ProiecB Office

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Table of Contzno

Abbreviations and Acronyms

I. Introduction

11. Overview of the DENR FAPs Portfolio

a.) Size of the Portfolio as of Yearend 201 1

b.) Comparative Size of the Portfolio, 2005 - 201 1

c.) Share of FAPs Appropriation in the DENR Annual Budget, 2005-201 1

d.) Fun- Sources

e.) Sub-sectoral Distribution of Projects

111. FAPs Contribution to DENR / Sectoral Priorities

Sector Outcome 1: Environmental quality for cleaner and healthier environment improved

Sector Outcome 2: Natural Resources Conserved, Protected and Rehabilitated

Sector Outcome 3: Resilience of natural systems enhanced with improved adaptive capacities of human communities .......... 26

Other DENR Priorities

IV. Physical and Financ~al Performance . . . . . . . . . . 33

Loan Projects . . . . . . . . 33

Orant Projem'- .......... 36 . -

I

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ADB ADSDPP ACCBiO Als ARB ARMM ASBU ASEAN AusAlD BAC BBNP BLCCF BFAD CAs CADC CAR CBFMA CBFMMP CCA CDCP CDTA

CENRO CMMD CRM CRMF CSU DAO DlLG DO W S T DOTC DTi ECC ED EM8 ENR

ncestrai Domain Sustainable Development and Protection Plan

to Climate Change and Conservation of the Biodiversity in the Philippine! Assisting instiiutions Agusan River Basin Autonomous Region of Muslim Mindanao Anti-smoke Belching Unit Assmiation ofthe South East Asian Nations Australian Agency for International Devebpment Bids and Awards Committee Balbalasang-Balbalan National Park Boronganliorente Cbsed Canopy Forest Bureau of Food and Drug Conservation Areas Cerlificate of Ancestral Domain Claims Cordillera Administrative Region Community Based Forest Management Agreement Community Based Forest and Mangrove Management Project Climate Change Adaptation Combuction and Development Corporatbn ofthe Philippines

Wpacity Development Technical Assistance Community Environment and Natural Resources Office Coastal and Marine Management Division Coastal Resource Management Community Resource Management Framework Cagayan State University Department Administrative Order Department of the Interior and Local Government Dissolved Oxygen Deparbnent of Science and Techndcgy Department of Transportation and Cornmunicetiom Department of Trade Industry Envimnmentai Compliance Cehficate Enterprise Development Environmental Management Bureau Environment and Natural Resources

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GIAHS-IRT

GSA HCFC HPMP HOAs I A IAS ICC ICCA ICDP ICRM iCRMP ICT IEC IFAD INREMP IPAF IPCC IPOPs

IPR IPRA IPS ISHER In0 IUCN JlCA KBP Kfw KOlCA LAMS LAMP-PC0 LAW LDC

LMB

Mac0 MDFO

' qbw- - MEA

MEAT

Wqt ive Management of Globally Important Agricultural Heritage System - lfugao Rice Terraces

-ency for International Cooperation -

Government of Japan Govemment of the Philippines Guided Self-Assessment HydmchloroRuomcarbon HCFC Phase-out Management Plan Homeowners Associakns Irrigators Associations lnvasive Alien Species Invesbnent Coordination Committee lndigenous Communities conservation Areas Integrated Ccinpetency Development Programme Integrated Coastal Resources Management lntegrated Coastal Resources Management Project lnformation and Communicatihn Technobgy lnformation and EducaMn Campaign IntemaMnal Fund for Agricultural Development lntegrated Natural Resources and Development Pmgram lntegrated Project Area Fund lntergovemmentd Panel on Climate Change lntegrated Persistent Organic Pollutants Management Projen

Individual Property Right Indigenous People's Rght Act lndigenous People Informal Settlers, Households and Establishments on Rivers IntemaMnal Tropical Timber Organbation InternaMnal Union for the Conservation of Nature Japan International Cooperation Agency Kapisanan ng mga Broadcasters sa Pilipinas Kreditanstalt fiiwiederaufoau Korean Intemati iCwperaMn Agency Land Administration and Management System Land Administration and Management Project - Project Coordinating m c e Land Administration Reform Act Local Development Cwncil Local Govemment Code Local Government Units Land Management Bureau Land Reg~sbation Administram1 I

Fent ~ffecl~eness i sesrnent TOOIS

and Natural Resources Office W v e n e s s Traclung Tad

lnes and Geosuences Bureau

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MLF Multilateral Fund MMDA I- Metmpoliln Manila evel lo pa - MMO I~arilao~eycauayan-Obando . .

MOAs Memorandum of Agreements MOU Memorandum of Understanding MPA Marine Pmteded Area MRF Materials Remvery Facility MRV Monitoring. Repaling and Verificatian MTPDP Medium Term Philippine Devebpment Plan MTSP Manila Third Sewerage Pmject MWCl Manila Water Canpany, Inc. MWSl Maynilad Water Services. Inc. NAOC Nabnal Assessment and Delineath Committee NClP NaMnal Commissicm on Indigenous Peaples NCR Nafional Capital Region NEDA National Emomic Development Authodly New CAPP New Conservation in the Philippines Pmjed NGAs National Government Agencies NGO Non-Government Organ'kation NGP National Greening Program NGMP Nabbnal Integrated Coastal Management Program NMTT Navotas Malabon Tullahan Ten- NPSENRMP Naticmd Support Pmgram to Environment and Natural Resources Management Pmjed

NRM Natural R e s o m Management NSC Natioml Steering CMnmittee NVSU Nuwa V w y a State Universkj NZAP New Zealand Ad Programme ODA Official Development Assistance ODs Ozone Depleting Substance OPMBCS Operatianal Plan forthe Manila Bay Coastal Strategy OSCST D a m Oriental State College of Science and Technology OSS One-Stopshop . PA Pmtected Area

PAMB Protected Area Management Board PAWB Protected Areas and Wildlife Bureau PAWCZMS Protect& h a s , Wildrfe and Coastal Zone Management Se~ ice

PCB Polychlorinaled Biphenyl Philippine Chiller Energy Efficiency Project

and Natural Reswrces Office

POs People's O r g a b b n , . ... -- - -_

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RDC RlCs RMACC RMP ROD RPT RMTU SAPA SARO SAT SB SERDEF SGP SlBP 2 SlNP SIPPAD SOE SPZ SRGs SEEM

SWAS SWM TA TFCAl TWG uS/NCM UNDP UNIDO UNCBD UNCCD UNEP UNFCCC UP-ISSI

VCS WB

FP

ced Emisshs from Defomlation and Forest Degradation

Regional Technical Assistance Regional Development Cwncil Regional ICRM Center

Strict Protectton Zone

ement of Wak Accomplishments

oli of Falel Community Association, Inc.

ramlNormal Cubic Meter Nations Development Programme

ited Nayon Convention on Biological Diversay ited Natbn Convention to Combat Desertifitation ited Natbn Environment Pmgram ited Nations Framework Convention on Climate Change ~ e r d y of the Philippines [email protected] for SmalCSde Industries

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This Annual Report provides an overview of the accomplishments of the Department's Foreign Assisted Projects (FAPs) in CY 2011 and their contribution to sectoral priorities as defined in the Philippine Develop~nent Plan (PDP) 2011-2016. It also reports on their performance vis-A-vis their physical and financial targets, the implementation issues1 problems, and the actions taken This is consistent with the national policy on strengthening transparency and accoulltability in government operations, and in this particular case, the management of resources made available through Official Develop~nent Assistance (ODA).

The PDP of 2011-2016, particularly Chapter 10, envisions an environnlent that is healthy ecologically balanced, sustainably productive, climate change resilient, and one that provides for present and future generations of Filipinos. This will be pursued through an integrated and con~lnunity based ecosystems approach to environment and natural resources management, precautionary approach to environment and natural resources. sound environmental assess~llent and cost benefit analysis.

In line with the ODA Act of 1996 which

a) Conservation, protection, rehabilitation of natural resources;

b) Improvement in environme~ltal quality - air and water -for a cleaner and healthier environment; and

C) Enhanced resilience of natural systems with improved adaptive capacities of human communities in climate change adaptation and disaster risk reduction and management.

Foreign assistance likewise sought to strengthen the Government's capacity for meeting its conlmit~nents in Multilateral International Environnlental Agreements such as the Montreal Protocol on Ozone Depleting Substances, United Nations Framework Convention on Climate Change (UNFCCC), the UN Convention on Biological Diversity (UNCBD), and the Stockholm Convention on Petsistent Organic Pollutants (POPS).

Through this report, it is hoped that various stakeholders in the ENR sector would be able to identlfy areas of conlplementation where partnerships or collaboratioll can be enhanced, as well as investnlents are called

further

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I. Overview of tna 4 DENR FAPs Portfom

a. Size of the Portfolio as of Yearend 2011

The DENR F a Portfolio in 2011 consisted of 37 projects, with an aggregate cost of US$402.21 Million or approxinlately PhP18.59 Billion About 42% of the total Portfolio cost or US$16%05 Million represents four (4) loan projects, while 58% or US$235.16 Million corresponds to the total cost of thirty-three (33) grant projects.

3JECT COST

I COP I Total , loan 4 104.94 37.78 24.33 167.05 42% Projects

Grant 33 - 185.80 49.36 235.16 58%

In terms of funding type, loan proceeds account for 26% or US$104.94 Million, grant proceeds account for 56% or US$223.58 Million, while 18% or US$73.69 Million is GOP counterpart (See Figure 1).

Figum 1: FAPs Portfolio by Type of Funding (in Million USD)

I GOP

C o u n t e r p a b $73.69 M

18%

I Total

oan Proceeds $104.94 M

26% - .

wtfolio Cost: US$ 402.21

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---- ~ v ~ t f o l i o with that of the previous year, a n increase of that of 2010. This is inainly due to eight (6) additional

and/or becanle effective in 2011. As reflected in Figure 2, 201C) and 2011 is attributable to increases in the grant

portfolio practically renlained constant from 2008 to 201 1.

The remarkable growth of the Portfolio in 2007 is due to the approval of two new loan projects, i.e. the WBIGEF funded National Progranl Support to Envirollnlent and Natural Resources Management Project (NPS-ENRMP) and the ADB/GEF assisted Integrated Coastal Resources Managenlent Project (IGRMP), which caught up with two completing loan projects that were extended in 2007 (i.e. Southern Mindanao Integrated Coastal Zone Managanent Project and Metro-Manila Air Quality Improvenlent Sector Develop~nent Project).

I Loan

I Grant - GOP

Grant GOP

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- - - - - - - - - - Tile 2011 DENR appropriations provide an - an~oun projects or about 5% of the total DENR budget. This exc~ World Bank (ie. the National Prograin Support to Enviroilnl Management Project or NPS-ENRMP) which provides cash activities in the DENR's regular appropriations. Grant p the DENR appropriations as these are ~nostly in-kind or in the form of technical assistance and limited quantities of physical resources. (Please refer to Figure 3).

t

Regular

FAPs

-_ d. Funding Sou r-- The sources ofhnds for loan theAsianDevelopment Bank (32% share), and Germany's W-ml1 The World RmmL ~ , , -mt l t , R n - n c m S two &de the

-1 I

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WB $65.36

62% ~ ( 2 Projs.)

"i8 ",

(1 Proj.)

Total Loan Proceeds: USS104.94 M I The biggest co~~tributors of grant assistance are the Global Etlvironnle~lt Facility or GEF (44%), The Federal Republic of Gen~lany through the Gennan Agency for International Cooperation or GIZ (17%), and the Multilateral Fund of the Montreal Protocol (13%). Por- tions of the grant funds fmnl GEF and KfW serve as grant conlpo~lents for the loan projects. Other sources of grants are ADB, WB, FAO, NZAF: UNIDO, UNDE UNEE Spanish Govern- ment, I'ITO, and KOICA (See Figure 5).

f ipm 5: Grant Proceeds by bunr (in Mlllbn USO) I

Others * USAID $19.00

Multilateral Fund of the Montreal,

Protocol $30.00 I

c I K ~ W /

38.29 Total Gram Proceeds: lJS$223.=~ M 1

*AD& 640,lTTD. Nut@ UNDP, UNDP/Spenkh, UNIW. W UNEP. 8 XDKl

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Proiect

Loan Projects

Total cost of the loan portfolio is estimated at PhP 1863 Billion consisting of 3 loan projects and 1 prograin loan as follows: (1) Second Phase of Land Administration and Managenlent Project (LAMP 2); (2) Integrated Coastal Resources Management Project (ICRMP); (3) the Community Based Forest and Mangrove Managenlent Project in Panay and Negros (CBFMMP); and (4) the National Prograni Support to Environment and Natural Resources Management Project (NPS-ENRMP). Please refer to Table 2.

The coastal anc. .- the biggest share of through the ICRMETh ~rovides budget sup~ort to selected D&- - -. priority prograins/activities in all ENR sub- sectors (e.g. ICT, surveys and mapping, environmental quality management, forest delineation, watershed management, etc.) has the next biggest share at 31%. LAMP2, which supports the lands sub-sector corresponds to 21% of the portfolio, while CBFMMP which supports forest management gets a 7% share. (See Figure 6).

Land Forestry PHP 1,638.47. PHP 568.75

21% -- 7%

I

Multi-sector PHP 2,394.00

3 1%

Total Loan Portfolio: PhP 7,854 Million 1 -. -

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- and (e) PhP 0.12 billion or 1% supports coastal

-----tmg agellcv resources ma nagenlent. Likewise, a ost of grant significant anlount or PhPI.S9 billion (18%)

10.73 billion contributes to inultisectoral or crosscutting e ENR sub- concerns which illainly supports capacity

sectors as f o ~ b + ~ : (a) PllP5.61 billion or 52% building for ENR lnanagenleilt at national supports the impmvenlellt of environlllental and local (LGU) levels. An ainouilt of Php qualitv, i.e. clean air, clean water, and 0.21 billion or 2% is allocated for project in~proved solid and toxic/hazardous wastes preparation activities. (See Table 2 alld Figure nlanagement; (b) PhP1.40 billion or 13% 7). supports biodiversity conservation; (c) PhP1.27 billion or 12% are for projects purposely designed for clinlate change adaptation and mitigation; (d) PhP 0.23 billion or 2% supports forest nlanage~~lellt;

Figure 7: Distribution of Loan Projects by Sub-sector (in Million Pesos)

Forestry PHP 234.05,

Multi-sector PHP 1,888.07

CoastaI/Marine PHP 116.13

1% m

PHP ppTA 214.74 / 2%

Bidiversity PHP 1,396.88

13%

Climate Change PHP 1,267.60

\Environment PHP 5,610.71

52%

I Total Grant Pottfol~o: PhP 10,728 Million I

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- - &; List of Foreign Funded

I Environment and Natural I

I I

USAID 19.00 874.00 In klnd 874.00 Oc12009 Se 2011 Governance Program 2

Envlronrnent and Rural GIZ 19.42 906.75 Jd 2009

Developmnt (EnRD) Program 75 Jm 2014

Env~ronment and Natural Resources Capacity and UNDPl 1.52 63.84

2009 Oparabons Enhancement GEF

63.84 2011 Program (ENR-CORE)

-\

3A~IP. lD grant component war completed In 2010

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Coastal Resourc~ Management - -

Improvement

IY Projec' Cost

m w u ' "P I w --uIl- --

4 ~ n c l u ~ ~ ~ % m t ~ ~ ~ PNO t and ~ ~ a s s l n ~ t & p n k , i;&ctr p d to adhess climate chww; othsf:@$&ts coniributing to climate

- 'change mitigation are e

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I ManwGnt t ~ r o w h I NZAPl 0.30 13.61 Jul Zoo& ~ntearise Dev. in the FA0 l3"' Dec 201 1 Philippines Movina Fotward in the lmple6entation of Non-Legally Binding lnslrument (NLBI) on FA0 1.50 67.45 Aug 2010-

All Types of Forests in Liberia, 67'45 Aug2013

Nicaragua and Philippines Integrated Sustainable Wwd Pellet Manufamring and Industrial Tree Plantation KOlCA 3.40 153.00 Oct 2010-

Estab. Praiect in the 153.00 Octm12

Agusan River Basin Integrated Water Resources Management ADWGEF 1.18 53.10 6.52 Feb 2010- lFs\

59'62 Mar 201 1

7 1 ~ 1 0.19 8.78 Jun 2GU9- 1 1 2011 - I Removina Baniem to lnvasive I 1 - I I I I I I ~ e - - ~ ~ - - ~ - ~ ~~- ~

Spedes Managemant in UNEPl Sep 2010- Pmdudion and Protection

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to DENR,

S , $ m c 1: La\ ironmental quality for cleaner and healthier

LUTION Il Ern.--MA CJENTeaS BEDucm Monitoring of ron~pliance with environmental standards b In~proving con~pliance with environn~e~~tal

regulations was supported by NPSENRMP by increasing the n u n ~ b e r of compa~~ies l establisluua~ts k ing monitored. 'Ille targets for 201 1 were hllv accon~pliil~ed by EMB, as follows (a) 3,489 conlpatlies issued with pennit to operate were monitored (28% increase over 2010's 2,724 coinpanies), wit11 a reported 94% co~nplia~lce which improved fi-0111 last yentJs 91% cotnpliance; (b) 4,380 projects issued with ECCs were monitored with 9( ).33% con~pliance compared with last year's 80% con~pliance.

NPS-ENRMP - Strengthening Air Quality Managem en f b Air quality rno~~itoring in Metro-Manila

conducted by EMB in 2U11 sl~owed all average of 117ug/NCM in suspended partirutate matter or a 176% reduction kern tke 2OM ba&~e of 142 uglNCFid. 'I%% exwded the t a r g e d ~ % M ~ & s ~ t w 1 d q ~ ~ =.

l a w n~nli ta ing was d out by EMB to ensure tlx%t *&dustries cotnplv with

A hNn OTHER MAJ(

co~~t ro l In 2011, a total of 11746 co~llpaniesl establisl~ments in Metro-Manila were monitored. Co~npliance was reported at 79.8% wllicll unproved from 2OI(Ys 65%.

b EMB conducted emission testing of 133 units of buses out of wludl 88.7% (I 18 units) were found conlplving with e~nissio~l linlit. This is based 011 2(.% oftotal units per garage per visit rando~n sampling. A total of 210 Private Emission Testing Centers (PEES) were likewise n~o~litored of wluch 11 M )% were reported to be co~npliant.

b To filrther strengtlle~~ the enforcenleut of anti- pollution measures UI Metro Manila, 10 Anti- 4noke Belching Unit (ASBU) Teams were

W E1\.IB and sewntee U3Us in M W Ma&. ASBU Team will be conpxed of representatives from MMDA, D O T , D&GI as well as fro111 People's 0rganimti.Ohs and the Kapisanan ng mga BroadcM~!~ sa Pilipinas @El'). Trainings to caparitate the ASBU on the procedures of roadside apprehension were conducted.

I gov- & stadads for air pollutio~~

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1.2 WATER POUUTIL. ,,,,,,

NPS-ENRMP - Strengthening Water Quality Management b Strict monitoru~g of 1,744 establishnlents

focusing on pollution prevention, and encourage the participation of the public sector in undertaking environment-related

along water bodies (with wastewater draining activities. Results of monitoring showed into Manila Bay) was conducted by EMB, significant improve~nent in most sanlpling representing 100% of the target number of stations. establishments. Conlpliance was reported at 91.23% which declined from the 94.5% b 'Adopt-an-Estero" program was conlpliance in 2010. This signals the need inlplen~ented starting in July 201 1 The t o intensify further the enforcement of identified priority esteros include LP-Dalig, penalties against violators. San Juan, Mancaban, Dilinlan (Maceda-Q.C.

to VZ) and Tullahan creeks. Activities b A total of 26 popular bathing beaches were undertaken include water sampling,

nlonitored for bacterial IeveWsafety or lC)O% monitoring, waste nlanagelnent training for ofthe annual target under NPS-ENRMP This conununity leaders, and intensive clean up. conlprises 26% of the 101 bathing beaches Thirty-four (34) sampling stations were in the country. A total of 15 beaches or 58% established with a total of 143 satnples passed the DENR standard for fecal and total collected for analysis as part of colifonlls, while 42% failed. Thus indicates a benchnlarking activity These will serve as cutback from the reported 68% of beaches baseline for co~nparing post-project results. which passed the standards in 2010. Resort owners as well as the concerned LGUs were notified of the ~nonitoring results and NPS-ENRMP - Implementation o f the

advised t o undertake the necessary Operational Plan for the Manila Bay

improve water quality Coastal Strateggy . b Final draft of 20ll-2015 Operational Plan for . ,

0

6 (2010). 'Ihis will help abate water resotgcs in the said re

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,-.AT and

- arlClanila Bay was O to ensure compliance

v w-EMB standards. The current

condition of the 15 rivers draining into b - Manila Bay was likewise monitored by MBCO: The result showed that only Glisay River in Bataan passed the dissolved oxygen DO) criterion while the rest exceeded the criterion for total C O ~ I .

C ACaastal Clean-up within the vicinity of Las Piaas-Paranaque crirical habitat and C ecotourisnl areas was coordinated to help mitigate water pollution within Manila Bay. About 1,528 cunz ofgarbage and spoils were hauled and disposed as a result. Other activities induded clean-up of catch basins within the baywalk areas, Zapate River, Pasig- C Marikina-San Juan River Systeni, and Laguna de Bay

C Four (4) hotspot areadsites in participating Regions were identified for the application ofphyto and bio-rei~ediatioii~ These include Las Pinas (1 l~otspot], Cavite (2 hotspors] and %luysay Creek in Region 03.

C To further help iniiliinize water pollution, coordillation was made with targeted Barangays in Metro Manila for the upgrading C of niatmials recovery.fs&~es m s ) and monitotfng and cleaning up of niajor river systems, including Bocaue R i w Imus River and Paranaque.

rl - b Sanitary facilities (with se )%a@ C

constructed in whrrhaf $$tic fish h & m g sites 1i.e .die ~ f ' s h ~ o r f Cavite, ~"lsherkian wharf in ~as.F&as, and an identifit& ike in LameI Bataan) along the Manila Bay shq&f~@.

- r /

installed in E% NCR, Regions 03 and 4Ato fadliate trackhi of collection, transport, treatment and disposal of Hazardous and Healthcare Wastes.

A total of96 hectares of existing lliangroves and open forests under the National Greening Program (NGP) was maintained. Likewise, a total of 226,701 seedlings were planted to about 455 hectares of priority watersheds in Cavite, Laguna and Rizal Provinces.

About 2,465,943 sd l ings were planted to restore 52,870 hectares of Protected Areas. For mangrove areas, about IU,OOC) mangrove propagules were planted in the degraded mangrove areas in Kawit, Cavite.

Capability-building/staff developmellt, workshops and senlillars on htegrared Coastal Managenlent, Coastal Development, Land and Sea Zoning, Response to Oil Spill Contingency Plans, were conducted for coastal and non-co~stal municipalities. Also, lectures on the current situation of Manila Bay and the ongoing pollution reduction programs were conducted and attended by a total of 939 participants froni NCR and Region 4k

System Database of Informal Settlers, Households and Establishments on Rivers (ISHER) was develope' - ilippine Environmental Gc nan,

-eject 2 [EcoCov 2) Through EcoCov technical assistance, LGUs in 2011 bave contributed to the to1 twenty-eight (21;) LGUs that have invest- in wastewater facilities. Wastewater m a m m e n t (WWM) investments ~oncnrtrated in marine KBAs of Tafion Srrait, Davao Gulf, and Sarangani Bay WWM

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6stments created a better inae of land and sealwater interactions, an sufficient local capability and interest to ~eplicate the effort in other wastewater sources. In these marine KBh, new WWM investments by LGUs are in the pipeline, which are estimated to generate additional investments amounting to at feast PhPlC) Million

GEF-Manila Third Sewerage Project [MTSPJ b MT3P provided support to the targeted 17

LGUs in Metro Manila in preparing their Action Plans aimiig to reduce pollution load going to Manila Bay as a response to the Suprenle Court mandamus, and an input to the Integrated Water Quality Action Plan of the soon to be designated Water Quality Management Areas OyQMAs), i.e. the San Juan River System, NMTr River System, and Paranaque River Systetn.

b In line with the establishment of an integrated Partnership Information Center PIC) in DENR to consolidate existing data related t o the wastewater sector and disseminating such information to stakeholders, a prototype PIC website has been developed and is regularly updated. The website is an inter-active web-based application for water quality infonnation exchange and is accessible to the general public.

serve as an initial approach in harmonizing and integrattng existing water quality prcxedures, in the MTSP arm The proposal seeks to inteeate water qua&@ sampling activities and procedures for priority water bodies.

ordinance was cascaded to the 17 LClUs in Metro-Manila for their reviewlenactment. The ordinance provides specific sections pertaining to sewage disposal system, mandatory desludging of septic tanks, regulation of desludgers, institutional arrangements, user fees, mandatory connection of facilities to sewer lines, maintenance of drainage.

b A framework and outline have been developed for updating the master plan based on inputs gathered from consultations with key stakeholders. The fitst draft of the updated Sewerage and Sanitation Maser Plan was submitted and endorsed to MWSS and to the 2 concessionaires (MWCI and MWSI) for their comments.

b ?he bid evaluation for the design and build of the joint sewage and septage treatment plant in Project 7, Quezon City was successfully concluded and a Notice of Award already issued. The contract for the upgrading of the selected sewage treatment plant to a combined septage and sewage treatment plantincluding the first year trial operation of the facility is intended to denlonstrate the technical, financial, social and economic viability of this approach in Metro-Manila.

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1.3 WASTE GENERATED REDUCED & W&TE DUPUDAL MVZPROVED

Non-Combustion Technology for the Destruction of Persistent Organic PoIIutants (POPS) b The initial conln~issioning ofthe facility that

would demonstrate the non-con~bustion tech~iology for destroying significant obsolete PCB wastes was completed. The facility, located in the PNOC-AFC I~ldustrial Park in Mariveles, Bataan, will operate in a system that is essentially closed, nlea~li~lg that uncontrolled releases of POPS and other substances of concern can be avoided and all residues fronl tlie destnlction process (gaseous, solid and/or liquid) can be contained, analysed, and if necessaq further processed prior t o release.

b The first batch of commnissioning using low level of PCBs (2.5 metric tonnes) was started and the actual destruction was done in December 2011. The 2.5 metric tonnes of PCBs that were destroyed is part of tlie project's total target of 1,500 metric tonnes. The 2nd batch of PCBs coninlissioning is targeted in the first quarter of 2012. Hands-

Js) incl~~ding ten (10) in National Capital , on (NCR) or a 100% accomplislmlent

of the target no. of LGUs.

b Maintenance, consultation, training and linkaging assistance were provided with regard to the iniplementatio~l of R A 9003 (ESWM Act) to fifteen [15) Regional Ecology Centen (RECs) ~latiollwide

P MOAs were signed between DENR and 16 out of the 17 Metro Manila LGUs for the establislul~ent of appropriate ESWM system for Homeowners Associations (HOAsl. A total of 705 subdivisions in Metro-Manila has been targeted for this activity

Philippine En vironrnen fa1 Governance Project 2 (EcoGov 2) b Atotal of 11 LGUs in 2011 have contributed

to the total 101 EcoGov assisted LGUs that are diverting at least 25% of waste fro111 disposal t o recycling and colnposting. Likewise, 92 partner LGUs have co~ilplied with RA 9C)03 requirenlent to close open -

on training o n the lllanagenient and operations of the facilities is ongoing.

-U'

I

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/ - - -- - -\-

~ o r Outcome L. ~liatural- --ehabilitated -- - -

2.1 LAND rnblINISTRATION AND MANAG- IMPImvml

Second Land Administration And Management Project (LAMP2) b In 2011, the project registered and

distributed 37,861 patent titles in the provinces of Bohol (20,666), Leyte (S,527) and Bukidnon (8,666) to farmer beneficiaries includiilg some members of the Indigenous Peoples (IPS). As of this date, a total of 103,064 patents have been registered and 95,556 titles distributed to land claimant beneficiaries, or 94% of project life target, guaranteeing their ownership over the land they are tilling.

b As a means to facilitate land registration, the project continued the operation ofthe One- Stop-Shop (OSS) in Leyte which co-located the government offices that handle land- related transactions such as the Assessor, local BIR, the Register of Deeds and the DENR CENRO. The database system h o w n as the "Land Administration and Management System (LAMS)" installed in the OSS likewise facilitates cross referencing of DENR and ROD records and is able to detect parcels with overlaps, thereby preventing registration and further n~ultiplication of errors and discrepancies.

b All Free Patents issued under LAMP2 had gone through a systematic adjudication and b The Project continued to support the titling (SAT) procedure where t h e mainstreaming of LGU-led titling in deterniination of land rights is done in a provinces in Regions 1,z 8 and 10. Region 1, proactive and systematic way in one area at which was not covered under LAMP2, is one time, with the collaboration ofthe LGUs replicating LGU-led titling in the provinces and communities. Adjudication is of Ilocos Norte, Ilocos Sur and Pangasinan.

Region 7 which covered the original LAMP2 province of Bohol, is inainstreaniing LGU- led titling in the new provinces of Cebu,

adjudication procedures st&

iw&ab&y of disputes and af conveyance or '&bsequent t q s ~ &

I

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.. . * - . - reate a tea111 of organic and c o n t ~ ~ ~ , .

nded under its own resources. Processing of patent will be undertaken by the

eous because it will solve not only the pprble~n of lin~ited e quality of patents issued.

Continuous support is being provided to the inlplenlentation of RA 10023 (An Act Authorizing the Issuance of Free Patents to Residential Lands) and DAO 2011-06 ("Prescribing Guidelines for the Imple~nentation of Public Land Xtling in Partnership with LGUs). This provides hope to n~illions of Filipinos for security of tenure over their lands.

NPS-ENRMP - Cadastral Survey b As an initial step towards the colnpletion of cadastral surveys in 217 n~unicipalities enco~npassing

4.45 lnillion hectares by end of 2012, a total of 47 contracts out ofthe targeted 66 contracts for cadastral survey with an estinlated total contract amount of Php 168,363,469.43 were awarded.

Land Administration and Management System (LAMS) is an information system that integrate textual and spatial datahiformation of a lot or parcel to produce a Consolidated Cadastral Map (CCM) or a Cadastral Index Map (CIM) for effective planning and management of land resources by the national and local governments as well as enhance efficient delivery of services to the public for all land- related transactions.

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2.2 F O L , . , -., ..-, ,,.lEDS SUSTAINAB,, N MANAGED

NPS-ENRMP - Imp Iemen tation of b Protected Areas (Ffisj lllallagelllellt Integrated Ecosystems Management effectiveness tracking1 assessnlent tools (7EM) in CEF pilot sites (METTIMEAT) have been adopted in all 4

b Watershed Managenlent Councils (WMCs) GEF-supported sites. These tools were have been operationalized in all project- likewise i~nplenlented in 38 other PAs or

assisted watershed areas (Kanan Watershed 146% of 2011 target. Through t h e in Region 4A, Libxllanan-Pulantuila in applicarion of these tools, appropriate Region 5, Bago Watershed in Region 6, and interventions to address a more effective Ligawasan Marsh in Region 12), including the management of the PA could be identified. Expanded Protected Area Managenlent Board (PAMB) in Kanan Watershed and the Twenty five (25) active LGUs have beell amended WMC of Bago Watershed. The issued Certificates of Availability of Funds IEM Framework Plans for Libmanan- a~ l lou~ l t i ng t o P125.67 nlillion by the Pulantuila and Bago Watersheds have been Municipal Development Fund Office co~llpleted and adopted by their respective (MDFO), of which P63.26 million has been WMCs. contractedlawarded to eligible People's

OrganizationslLocal Service Providers1

b Forest Land Use Plans (FLUP) and co- Suppliers within the respective LGUs. As of

management agreenlents with co~lcerned December 2011, twenty (20) LGUs have

LGUs were formulated and executed in two started imple~l le~l t ing their respective

out of four GEF-supported sites, i.e. Kana11 subprojects such as nurserylplantation

Watershed and Libmanan-Pula~ltu~~a. So~lle establislune~~t and procurement of goods1

of the nlunicipalities in these watersheds seedli~gs/services.

have likewise prepared their micro- c a t c ~ m l a l ~ / ~ ~ ~ p l a n s , ne n U p s for B~~~ b Rehabilitation of 4,457 hectares out of

64,400 hectares of protected areaslforestsl wetlands it1 t he GEF pilot sites was

rtaken by the LGUs and DENR (by

u

m e - k.x~ing prepared. - out of the 77 targeted .

/ -

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Conlnlit nrnvinr

- - - --T sine% ... Jz, Govern rroject 2 (EroGov 2)

"iaa b With EcoGov assistance, a total of 293,537

ha of natural forest were placed under DENR Secretary to inlproved management (ie, with mgt plans,

budget allocation, functional structure, and

Community Based Forest Mangrove and Management Project in Panay and Negrm [CBFMW) b Of the targeted 2,442 hectares of forests,

mangroves, rattan enrichment and fruit tree orchards to be established and managed by =Us, POs and/or households in CY 2011, a total of 1,033 hectares or 42% was rehabilitated and planted. Five (5) denlanstration farms were also established in Region 6 to showcase the sustainable management of forest and ago-forestry practices.

b Fifteen (15) LGUs were assisted in the preparation and completion of their respective n U P s with corresponding Resource Management Plans (RMP). Ten (10) of these FLUPs have been validated and legitimized (adopted by LGUs)

b Fourteen (14) out of d ~ e target 15 LGUs have entered into a Co-Management Agreement wit11 DENR in the impleinentation of their FLUP and sub-projects which is a mix of NRM, livelihood, and infrastructure.

b Fifteen (15) sub-project proposals far

implementation activities). in the provinces of Quirino, Nuwa Vizcay, Negros Oriental, Cebu, Bohol, Zamboanga Sibugay, Lanao del Sus, Maguindanao and Sultan Kudarat .

b There are 41 LGU-legitimized FLUPs covering 976,454 hectares and 30 LGU- DENR cc-management agreements covering 246,188 hectares in the provinces of Quirino, Isabela, Nueva Vizcaya, Negros Oriental, Bahol, Zamboanga Sibugay and Maguindanao.

b The FLW was scaled up and nlainstreamed in DENR and Provincial LGUs (i.e. 12 %Us in Nueva Vizcaya, Isabela and Aurora provineg; 13 LGUs in Central Visayas, and 23 LGUs in Southern, Central and Western Mindanao). A training consortium was established in Nueva Vizcaya State UniversiQ composed of DENR, Provincial LGU, FRENDS and the NVSU which trains LGUs of Nueva Vizcaya in FLW preparation.

b The Municipal LGUs have mainstreamed FLUP implementation in their operarions. MENROs were created and budget allocated annually to support requirements of the MENRO, agrofoxestry develop~nent by

reforestation, agro-forestry development, a d endehment planting of the forestland cwered by the Project have a --

f the 5 n ~ u n i ~ t i e s , the

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- jDPI: and PA management plan of

Quirino Protected Landscape. % h Technical capacity and biophysical data

acquired through EcoGov support for FLUP in LGUs Maddela and Nagtipunan and Forest Master Plan in Quirino Province have helped local communities advance a pilot forest carbon project, which was launched in 2011. The project will reforest 177 ha, develop agroforestry livelihoods for indigenous people in the area, address water supply concerns, provide habitat for species of birds and bats, and generate carbon

Zturing es, leco

development.

b The POs established strong linkages and networking with government agencies through meinorandum of agreements with the DENR, LGU, DTI, DOST, BEAD, and F'IDA for technical supportlinterventions and resources for the continuous operation and improve~neilt of their enterprises.

credits under a voluntary carbon scheme (vcs). h The project produced an enhanced

Guidebook on ENR Community Enterprise h FLUPs were leveraged to access funds from Development and Management, which

external sources. A total of PhP 142.729 M incorporates lessons learned and good was secured from donors and government agencies by 14 LGUs.

b A total of 64,313 hectares have been placed

practices from the project's 8 pilot sites, The Guidebook intends to SeNe as a framework of processes in the development of sustainable ENR-based enterprises.

under productive development. Ag~o- forestry plantations established are expected b Based on the experiences during the to provide long term livelihood for IPR implementation of the project in the 8 sites, holders as an alternative to illegal cutting new forest policies were recornmended to thereby reducing threats to existing natural further support the development of future forests and contribute to food and water ENR community enterprises, particularly in security. relation to cutting/harvesting of plantations

and in the marketing of timber products by Enhancing Natural Resources CBFMA holders. Management through Enterprise Development

I k . As a strategy in resource conservation and

&d areas in. 8,10, and if, exist in the areas.

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Conservation and Adaptive Management o f Globally Important Agricultural Heritage System - Ifugao Rice Terraces (GIAHSRZJ b The project aims t o coiltribute to food

security sustained livelihoods and poverty reduction of traditional fanners through dynamic conservation of agricultural heritage systems, and prolnotion of sustainable use of agricultural biodiversity for sustainable agriculture and rural development.

b In 2011, the project initiated the conduct of con~munity-based biodiversity assessment in the pilot municipality of Hungduan. The result of this assessine~~t shall be the basis in the preparation of Biodiversity Protection1 Coilservation Plan in the area.

Samar Island Biodivenity Project - Phase 2 b As the project was on its last year of

i~ l lp le~l le~l ta t io~l , activities focused on ensuring the sustaina ble matlagenlent of the Sanlar Island Natural Park, particularly the community-based franlework introduced under SIBP

b Re-filing of the SINP Bill was facilitated by securing resolutions froill the Sa~nar Island Partnerships for Peace and Development (SIPPAD) and by closely coordinating with the Senate. As a result of these efforts, Senate Bill 2392: An Act Declaring the San~ar Island Natural Park (SINP) was approved by the Conlmittee oil E~lvirontlle~lt and Natural Resources and referred to the Con~nlittee on Appropriation for t he necessary budgetary indusio~l.

b To optimize use of water resources and b A draft policy was prepared for Illore enhance productivity efthe rice terraces in effective implenlentation of conservation the pilot area, t he project assisted in efforts in t h e SINP A comnlon restoring, repairing and rehabilitating understanding was obtained on the roles of strategically located damaged rice terraces the PASU, PENRQs ad CENRas particularly walls (657 sq. m), irrigation canals (744 1.111) and other facilities in the different barangays in Hungduan. .

.- to strengthen the.c&s t@o& within

I

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,., Torpedo boating w in Ulot Mountain Trekking in BLCCF and tubing/ - swiillming in Lulugayan Falls. These new products are in support to the existing ecotourism product in SIN8 i.e. caving/ spelunking. They are market-ready and tour packages are accessible through partner =Us and SINP brochures. Likewise, the project entered into a Memorandum of Agreement with U;U Calbiga to conduct a Full-Site Diagnostic (FSD) study for Calbiga Caves and Lulugayan Falls to determine the appropriate products of these ecotourism sites.

b In order t o further strengthen the capabilities of the field offices such as the PENROs and CENROs, the Project facilitated two (2) successive Seminar-Workshops on the SIN? Integrated Forest Protection plan. Also, the project facilitated the updating of the said Plan.

b The delineation of Strict Protection Zone (SPZ) in Mt. Huraw San Jose de Buan, Samar was completed, including the establishment of 24 monuments and development of - 14.75 hectares planted with pili seedlings along the perimeter fence surrounding the entire SPZ Likewise, the LGU developed 5.0 hectares planted with alinaciga wildings inside the SPZ area and continued the collection and hardening of kamagong and almaciga wildlings and production fruit trees

. to coinplete the rehabilitation of open areas

locations i -& making (Ba n1q materials particu ,

sible wi con

the coll ot the different 1 r m t

.is the DENR-SIBF: ut.vdrtin~

- Department of Science and Technology -.

@OSU and VSO-Bahaginan. The objective of the trainings using indigenous materials which are considered biodegradable answers the Global call to help mitigate the impact of climate change and reduce toxic waste.

b There was an increased collection in IPAF in 2011 (from CY 2007 baseline of P2,694 to P494,955) which was collected from 3 ecotourism sites (i.e. Ulot River, Calbiga and Sohoton) and SINP-PA HQ and Ecolodge.

New Conservation Areas in the Philippines Project (NewCAPPj b Legal Review of NIPAS to recognize new

conservation areas (CAs) was completed in May 2011. The study confinned that the Local Government Code (RA 7160), Indigenous People's Right Act (RA8371) and Wildlife Act (RA 9147) are all sufficient to establish and/or recognize new CAs. An Executive Order was drafted setting a national policy on the protection of identified terrestrial KBAs particularly through the recognition of other forms of governance of conservation areas as provided in LGC, IPRA and other laws

b Preparatory works commenced on the

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- ji+ - ase have started in two additional a~ ld in Balmar, Pangantukan in Bukidnon (Menuvu ot sites will serve as leaniing laboratories in the izing ICCA as one PAICA management regime. r the convening of sub-national and national nlework and program

b In line with the objective of enhancing managenlent capacities in nine new type PAS, the validation of METT Scorecards in five sites was completed (i.e. Mt. Nacolod, Nug-as and Lantoy, BBNP and Hilong-Hilong, and Mt. Kalatungan). This will serve as baseline in measuring inlprovemellts in managenlent capacities. Likewise, capacity building activities for the TWG, LGUs, and communities, were conducted.

b Studies to improve national level sustainable financing tools and capacities were undertaken. A review of the guidelines for Speaal Use Agreenlent in Protected Areas (SAPA) was conlpleted and result of the study was presented to PAWIPAWCZMS. One of the recomn~endations is to use market values of conlmeraal properties as proxy indicators of environmental values of PAs, for the purpose of significantly increasing PA revenues. Preparatory activities have Likewise conm~enced for the developnlent of resource generation strategy for PAs and the legal review of the IPAE

Globally Important Agricultural Heritage Systems (GIAHS) The Philippines' I h a o Rice Terraces (IRT). A UNESCO World Heritage Site. IRT is in the provlnce of IFUGAO in Cordillera Adminiskative Region in the Northern part of Luzon Island m the Philippines. It has a total land area of25 1,778 hectares. The P~lot area of GIAHS project is located in Hungduan, Ihgao covering an area of 260.3 square kms.

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--CiL

- @ -

-Lu LA c U A D I A ! IE RESOURCES ~L~ANAGEMENI EMIANCE~J

Integrated Coastal Resources Management Project (ICRMP)

areas contracted for rehabilitation and reforestation as of end of 2011.

PoUqand Institutional Strmgthening b A National Integrated Coastal

Management Program (NICMP) was developed to provide the implementation framework for E.O. 53. The NICMP has been subjected to regional consultations and is due for national cm~ultation in January 2012, afcer which, it shall be ready fos approval and implementation of concerned agencies through a joint administrative order.

b Three out of ten policy studies were completed, namely: (a) Ecotourisnl Policy, and (c) Biodiversity Conservation Policy, and (c) Policy Study on User Fees for MPAs and Resource Rents for Major Coastal Habitats. Other policy studies dealing with foreshore management, mangrove nianagement, marine protected areas under NIPAS, and

b The Project provided training and assistance to the 8 0 target municipalities on the development of their ICRM Plans. A total of 79 LGUs have already adopted their respective ICRM plans and have integrated them into their municipal developn~ent plans. Budget for the implementation of the ICRM plans have been allocated in the annual work plan and budget of 70 LGUs.

b Management Plans for 47 out of 50 target MPAs were developed (94%), of which 11 MPA plans have been adopted by the LGUs and 4 3 under finalization. About 3,321 hectares of no-take zones have been identified in the province of Zambales alone. An Action plan for establishing an MPA Network was developed to facilitate cooperation and complementation among LGUs in the protection of their coastal resources.

k f-1 of 1,866 areas and 6,759 areas were rehabilitated cmrs 56%.and 61%, respe total area of mangrove and

b The establishment of three (3) Regional - ICRM Centers fRICsl to serve as hubs . '

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P - to the target-,.. " developmmt of sub-wie, pro~osak. - ~we&-one (21) out afthi target 31 LGU

- Divem8cacation

b About 193 self reliant groups (SRGs) in Cagayan, Zambales, Masbate, Davao and Cebu, were trained on enterprise development through the UP-ISSI in cooperation with SERDEEThe POs were also assisted in acquiring certiacates of registration in Cagayan and Zambales.

sub-project proposals are under various stages of processing, with 2 projects already approved for funding by MDFO (Sanitary Landfill for Palauig, Zambalei and Muncipal Hospital in Calayan, Cagayan). Meanwhile, 3 are awaiting special requirements as conditions for approval, and 16 are undergoing sub- project appraisal and endorseinent to MDFO by the regional steering committees. Ten (10) sub-projects are

About 144 members of SRCs were under proposal development. trained in land and aquatic based enterprises as well as on ecotourism EcoGov 2 enterprises. b A total of 128#719 ha of coastal areas have

been placed under improved management b As of yearend, a total of 183 enterprise (i.e. through enforcement of fisheries

development proposals, out of DA- regulations, martculture and zone BFAR's target of 335 projects, have been management, coral reef and mangrove developed out of which 6 are already protection], wizh 59 new MPAs established being implemented, 16 are undergoing and 60 existingf functional MPAs procurement, and 24 have been strengthened. Effectiveness of MPA approved for &nding/implementation. management is evidenced by observed For the gcotourism projects, 20 projects improvements in coral cover and biomass (out of DENR-PAWS target of 32) have and perceived positive changes in fish catch been approved for implementation. The and other benefits by coastal communities. ED projects are exp~cted to mitigate the effects of restrictions on the use of b Four 14) inter-LGU alliances and MPA natural resources such as those networks were formed and strengthened (i.e. allocated for mangrove and watershed Illana Bay, Carnotes Sea, Bohol, and Negros areas and those delineated as marine Oriental]. Alliance building is being conservation areas or no-take zones in replicated in Zamboanga Sibugav under the - - ~

WAS. IeadershlPpE '

cialand&vironmen&iSem \

PU least I manne I c.v;e. Baler aay Boll [Q order to address

FP Sea, Camotes SsB, Anon Strait, South u Negros Sea, @@m€Bay and Davao Gulf) are benefitiag'fe~n the W d%m &E W LGUs w & % e immedbteiti~pact of reduced' m a s i t t e r , particularly of plastics, that

e and even kill sensitive habitats.

w - aquatic habita~beneflted by WMare

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- -,- -gayan River and Mlndanao -4 LGU and PWU partners have understood - the coastal/rnarine ecmystem.

Carniguiin Cmstai Resource Management PfoJect k The estabkshment of 31 MPAs cov&~g an area of abeut 286 hectares

waem of Camiguin Province has increased the natural productivity and resources. The formation of MPAManagement k i n charge ofthe day-Way administratian, management, and enforcement of the MPA rules and regulations relatively increased its produdivity. As a subsequent i n r e m t i ~ n , the project facilitated the estabbhmpnt of W A netmarking as a means towards enhancing h h retmiitment and spin 0% of both juvenile and aduIt biomass.

2.5 EQUITABLE UTILIZATION OF MINERAL RESOURCI YAGED

NPS-ENW - Rehabilitation and Rern edia tion of Abandoned Mines b Construction works on the diversion channel/pipeline at Bagacay Mines, laboratory building in

MGB Regions, and procurenlent of equipment started in November 2011 and are expected to be completed in April 2012. Construction of 1.6 kni of the total 5 hn diversion channel and two (2) 3 x 3 cam. reservoirs have been completed. Conlplementing the structural rehabilitation works are the reforestation of peripheral sites covering about 50 hectares and the conduct of research on phyto-ren~ediation within the mining site which is being done by ERDB.

) The formulation of the "Geo-Environmental Risk Assess~nent and Preparation of the Fmal Mine Rehabilitation and/or Decommissioning Plan" of five (5) abando~led/inactive/dmed mines

abandoned mines include Benguet Corp. (Antamok Mine), Black ,. - w e s Inc, Consolidated Mines Inc.,and CDCP Basay Miming . , ,

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3.1 ADAP -- .

b Developed the critt '

derivatic- -4

recomnlc

FOR CCA AND QRRM INCWMED

Adaptation to Cllmate Change and Consemation of the Biodiversity in the Philippines (ACCBio] ) Supported Institutional strengthening for

CCA through establishment of the coordination mechanistn within the DENR Bureaus and Climate Change Co~nmission; develop~nent of the Capacity Develop~nent Plan for DENR, including the training for 200 DENR Staff; and developnlent of tools for climate proofing of DENR plans and progranls as well as the integration of gender in Clinlate Change.

b Facilitated the intenllediate utilization of the Plul. Strategy for Chnate Change Adaptation (PSCCA) in the NCC Action Plan and the mainstreanling of CCA in the ENR and Agriculture chapters of the Philippine Developnlent Plan 2011-7016.

b Approved 10 Small Grants Projects (SGPs) showcasing1 demonstrating best practices on CC adaptation in the conservation of biodiversity

CCA, drafted IEC materials, and established physical and web based Resource Center to support awareness-raising on CCA.

MDCF 1656: Strengthening PhiJippines' Capacity to Adapt to Climate Change b In line with its efforts to mainstream climate

risk reduction (CRR) into key national and selected local developnlent plans and processes, the joint progralmne conducted r i d baseline characterization including mapping of SO vulnerable provinces nationwide and downscaled climate scenarios for the Philippines. These outputs served as inputs in the preparation of vulnerability assessment and mapping for the LGUs. Also, the progranune was able to develop a CCA monitoring system for 3 sectors (Health, Water and CoastalIMarine) and conducted an Integrated Co~llpetencv Develop~nent Progra~n~ne (ICDP) in part~ienhip with DAP which was participated in by regional staff of concenled NCih a GUS.

CCA IEC Programme where significant were reproduced and s stakeholders. The

pMject conducted 3 Roundtable Discussions, 4 .s&~ol fora, 3 LGUINGO Sharing and @icipated in the celebration of the CC Consciousness week with exhibit.

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Philippine En vironm en ta1 Governance Reporting and Verification of GHG Project 2 (EcoCov 2) mitigation) is emerging, with substantial h Improved management of natural forests inputs resulting from the pilot

over 293,536 hectares translates to reduced experience and from international level carbon emissions of 1,281,495 tonnes per discussions. year and annual carbon sequestration of 6,780 tones due to its annual incremental Implen~entation ofPilot Measwes growth b The GIZ and the Provincial Government

of So. Leyte, together with 4 b Productive development of bare forestlands municipalities (i.e. Maasin, Silago, Bontoc,

reached 64,313 hectares and once developed into mature agro-forestry plantations is projected to sequester 1.6 millions of carbon annually as a result of annual incremental growth

Tomas Oppus), executed a Memorandum of Understanding (MOU) and corresponding Financing Agreements with five POs had been signed for the implementation of pilot

Climate-Relevant Modernization of Forest Policy and REDD Piloting in the Philippines

measures. The project facilitated the updating of 3 FLUPs and Climate proofing of 3 CRMFs of partner POs in the pilot areas which are needed in the issuance of future Co-Management

Support to National REDD-plus Strategy and Action Plan

b A proposed Governance Structure for a Philippine National REDD Plus Strategy

agreements. In support to the development of MRV system for PNRPS, the project had so far established 590 hectares of reforestation, ANR and

(PNRPS) was prepared. The project agroforestty plantations, out of the total

areas. A socio-economie

Southern Leyte. An ou

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t to . 1. --. . ..licv &&I P-

Three (3f-@ficy studies , ~ . e conlple hcluding policy recommendations and one-year \ e o n s plans for B o w i n g : (i) Analysis df Philippine Forest Policy; (id) Analpis ivers of 9efarestation and Forest Degradation; and @i) CM1lg Carbon Rights. r on Assessment of P I C Implementation is ongoing.

Knowledge and Learning &haneemenr/Ckpacity Dewlapmnt fbr DENR LGUs and Partner h~stitutions

b A Co~llmunication Plan for REDD plus was prepared and various information sharing activities were undertaken, including the Road Show on Climate Change events highlighting REDD plus and NCIP precautionary measures.

b Several trainings and conferences were supported, including the Training Workshop on Synthetic Aperture Radar Image Processing for Forest Cover Classification and Change Detection in Support of REDD+ and MRV Develop~llent.

Young Innovators for Social and Environmental De- Platymantis. New species of h g found in Baran@ velopment Association (YISEDA) San Juan, Municipality of Sogod, Southem Leyte. -Alocal People's Organization in Maasin City, South- em L&e is one of the ten 11 0) beneficiaries of the

\ z

conservation agreements for the pilot activities of R E D l n

,

I

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L,,- 4.1 ENHANCED REVLLyvES FROM J.AI"I'RAL RESOURCES

Second Land Administration and Integrated Coastal Resources Management Management Project (DiMP2) Project (ICRMP) b The project's components on Tenure b Astudy on permitting and fee system on the

Security and Property Valuation and use of natural resources was conducted in Taxation support the progressive expansion order to develop user fee structures for of tenure security and the adoption of major coastal uses and habitats, including approved valuation standards. This is recommendations on sharing the proceeds. translated to long-term positive financial The final report on this study has been impacts through increased tax base, land- completed. A training was conducted on related transactions, capital inflow and estimating user fee following existing investments in the economy. guidebooks attended by participants from

the Municipal and Provincial LGUs, DENR- ) Records show that a 30% increase in CMMD Chiefs of the 5 regions where the

collection of real property tax by LGUs project is operating (ie. regions 2, 3, $7, 11) assisted by the project, arising from titling and BFAR generated cadastral mapping which broaden their tax base and update their tax Philippine Environmental Governance map. Project 2 (EroGov 2)

Payment hr Environmental SemMces (PEs) b The increase is attributed to the additional b n o (2) LGUs have adopted PES and

number of parcels captured in updated RPT other sustainable financing mechanisms maps due to titling activities, intensive field for forest and forestlands management. work and parcel based GIs mapping of The PES wjltserve as a sustainable source

of financing for conservation programs - . .

that ensure adequate rehabilitation and . , protection of watersheds.

-.

on actual use and discoveries of buildings - r was assisted _- -

d@ and improvements, and better monitoring

. of WPT deEnquencies (rhwwgh the RPT systems linking Assessor's &ice and - /

a 7keasufer's office) Philippines), a d the Truck Owners' Association for f$wb l i s lmen t c

" * .-

I, --

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estic .-:....I

~1.111 iue lnlaulllia

atershed, the sou

rt within the co- d forestlands, and once fully

operational, 50% of each entrance fee will go t o the PES fund. These contributions will generate about Php400,000 annually for t h e rehabilitation of the Banga Watershed and support agroforestry developnlent activities of a b w t 40 IPR holders

b In Upi, Maguindanao, the Water Board now collects a watershed rehabilitation fee from water users equivalent to 5% of the monthly water bill. This fund is also deposited in a special account of the LGU to finance rehabilitation of Romagongrong Watershed which is the source of potable water for t h e municipality.

PuDk private partnerslps (PPP) b Public-private partnership as part of

Forest and Forestland Management (FFM) fu~ancing was also supported in EcoGov assisted LGUs. In Kiamba, Sarangani, the Municipal LGU entered into agroforestry developtnent agreement between Rocky Mountain Arabica Coffee Corporation (RMACC) and the T'boli of Falel Conlmunity Association, Inc. (TFCAI), a CBFM peoples' organization, for the development of 100 hectares of high

coinmunit- will generate as mud

- as rup 2.u 111111iun net annual incon when its initial 25-hectare coffee plantation becomes fully productive at year five. In addition to RMACC support, private companies such as Nestle, Philippines and Platinum Rubber Development Corporation also provided free technical assistance in cultiwating high value crops.

b Scaling up is ongoing in three pilot regions (Regions 2, 7 and 13) to identify areas for private sector investment in forestry.

Forest and Forestla~lds Manageinent (FFM) special accounts created and operational fw 4 LGUs

b Co-management special accounts served as a means to 'ring fence' LGU allocated funds for FFM, and other funds generated from the use of forest resources, such as in recognizing IPRs. These accounts will ensure that collections froill the use of forest lands are re-invested in forest development. As a result of EcoGov assistance, LGUs Talibon and San Miguel in Bohol, Wao, Lanao del Sur and Upi, Maguindanao have created co-managelllent special accounts with correspondi~~g financial guidelines. Other LGUs, such as Sta. Catalina, La Libertad Bais city and Bayawan city in Negros Oriental; and Alcoy and Dalaguete in Cebu Province

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3 ~

roving national Ic usEiii~abl A " .. for Specid

d t i o n s is for DI

-

tools and capacities, a revIew of the rates for calmlati 7 Proteaad Areas fSAPA3 was conducted, One of the reeomm market values of commercial properties s s prosry indicatam of e n v i s o a the purpose of significantly increasing PArmnues.

4.2 GOOD GOVERNANCE

Second Land Administration and Management Project [LAMPZ) b The Project assisted in the developnlent of

various policies to inlprove service delivery which responds to the people's needs by providing continuous technical support particularly in relation to land policy and regulation, continuing technical support for the Land Administration Reform Act (LARA) Bill, and drafting of the Department Administrative Order (DAO) on "Guidelines in the Development and Institutionalization of Foreshore Managemalt and Disposition. The DAO, when finalized, is expected to

Philippine Environmental Governance Project 2 (EcoGov 2) b Twenty-four (24) LGUs in 2011 have

contributed to the total 105 EcoGov-assisted LGUs that are practising good environmental governance. This is based on the good environmental govemance index results of the Guided Self-Assessment (GSA) Tool for Local Environmental Governance (i.e. regular budget allocation, institutional mechanisnls and implementation activities to address illegal extraction of natural resources, rehabilitation and conservation of ENR).

I , l%?ippi~?c DmIapluent Plan

' - . MunicipaVcity and provincial LGU partners . . ' . of EcoGov have exhibited increasing . O e '

investments in the sector

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3=- - - -

,, ating and Climate Proofing of tIIc L, Sectoral Framework Plan; and Study on the Resource Carrying Capacity Assessnlent for

- Air and Water.

ources Management 7ec.t (ICRMP) Strengthening Coordination for Effective

b The project adopted the Guided Self Environmental Management [StrEEM) Assessment (GSA) tool introduced by b Coordinating tools and mechanisms EcoGov in evaluating the performance of including incentive systems that ensure

LGUs in environmental governance. The synergy and convergence in the

GSA was conducted in Cagayan, Romblon, implementation of the three Rio

and Cebu and results showed that 38 out Conventions (i.e. UNCBD, UNFCCC and

of 80 LGUs evaluated has an average score UNCCD) both a t the national and at the

of 77.8% which is better than the passing local level were developed. Existing

score of 75% set by the project. This is environmental committees under the RDC

expected t o improve further through of NEDA and LDC of LGUS were tapped as

technical assistance provided by the project appropriate coordinating bodies t o

on ICRM and MPA management. mainstream MEAs at the local level.

Environment and Natural Resources Capacity and Operations Enhancement Programme (ENR-CORE) b The project assisted in capacitating key

stakeholders (i.e. NGAs, law enforcers, judiciaries, academe, communities, Ips, NGOs) on the sustainable management of ENR through: Training of IP Women (Palawan) on Climate Change Adaptation; support to the reactivation of the Philippine Council for Sustainable Development; publication and printing of the Training Manual on Conflict Management in Mining; Manual on Resource Carrying Capacity (RCC); Training Modules on environmental law enforcement in forestry, wildlife, environment and fisheries.

1 Funding support was provided to_-umber of studies aimed at impr-@ ~g2~exh&1~ policies %,procedures an ENR management, as follows: Revenue Collection Systems for four (4) sectors (i.e. mining, biodiversity, forestry, and lands);

b A Philippine MEA Portal Website was established to provide ease of access to information on the three (3) Rio Conventions and provide a venue for the national and local initiative relating to MEAs to be disseminated to a larger audience.

b A Planning Procedure was adopted t o mainstream MEAs at the local level using the Ecosystem Management Approach in the Barangay Development Planning Process.

b National and Local IEC Convergence Strategy was developed for the RIO Conventions.

Study on the C d c t Resolution on Mining; rn

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a. Loan Projects

Phvsical Performance

All four (4) loan-funded projects are behind In tenns of annual pl~pical performance, there schedule. ICRMP and NPS-ENRMF which are were iinproveinents in the 2011 performance both past midterm, acco~n~lished only 71% and of all projects compared to 2010, except for 42%, respectively, of their cumulative ~hysical NPSENRME! However, all loan projects still feu targets as of yearend 201 1. CBFMMP short of their annual targets. (See Table 4). comparatively performed better, accomplishing 83% of its cuinulative physical target. LAMP2, which is under an extension period until December 2012, accomplished 98% of its physical target. (See Table 3).

Tcrbk 3: Cumubthre WeiaMcd PWal AEcomplishment by Project as of k e m b e r 2M1 ..L.w. . . -- . . . . -.--- rerrormance

PROJECT 1 TIME ELAPSED Rating et)

rssJc C A n d Wekhted Ptqsical Aawnplishment by Pmject CY 2010 and CY 2011

I ~~I IUI I I I~ I ILW CY 201 0 (%) CY 2011 (%) 1 Rating

PROJECT 1 (Actualilarget] i Target 1 Actual I Slippage Target 11 Actual / Slippage 1 2010 1 201

I

- - ,956 titles or 94% of

lh&,000 titles have projeG d'oespot expect - . .

distribution rate s sane will Plan" has be f ,.$y beneficiar es who. a ~ e of consultations absentee claimants. ~ $ n a l i z a t i o n V. . , of the drak--...$or possible -

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- =s NPS-ENRMP coi.,,,,

r ICRMP: cumulative delays incurred by the project during the first three years necessitated adjustments in the implementation arrangements as agreed during the Mid-Term Review in March 2011. These adjustments required the review and updating of the project's catch up plan and the reprogramming of continuing and current appropriations for 2011. This took time and therefore resulted to the delayed submission of the Work and Financial Plan, delayed downloading of funds to implementing units, and consequently delaying the contracting of goods/works and consulting services.

be affected by delayed procurement and awarding of major contmcts. The most significant delay has been the developnlent of an MIS system incorporating the strengthening of databases and on-line access, including public availability infornlation on regulatory services and fees. The enrolment of big ticket projects in 201 1 to enable full utilization of loan funds by the end of project in 2012 such as the Cadastral Surveys program and Implementation of the Manila Bay Coastal Strategy, were liewise affected by delays related to procurenlent and downloading of funds.

For CBFMMP: the delayed release of initial grant funds for NRM activities due to difficulties encountered in the transfer of funds fro111 WW to the GOP affected the project pace as the 2010 targets were camed over to CY 2011.

Budget Coveq Allotment, Obligations and Expenditures

Of the approved total project cost of four loan-funded projects amounting to PhPJ863 n~illion, about PhP6,181 nlillioi~ has been allotted and released as of end December 2011, of wl~ich PhP4,435 million or 72% was obligated while PhP3,142 nlillion was actually expended for a utilization rate of 5 1 %. (See Tables 5 & 6).

In terms of annual perforiilance, the overall DENR portfolio's financial performance in CY 201 1 slightly improved over that of CY 2010 in tenns of utilization rate, i.e. 50% of the 201 1 allotment of - PhP1,366.34 million, as against 48% of the 2010 allotnlent of PhP1,742 million. In terms of expenditure level, however, the aniount utilized in 2011 which is PhP67

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1 4,OOU.14 I W0.W I J,OLJ.JI I r)JU.LU I L,VUL. IU I N U . I L I 1 8 1 W . W N l l l I

GOP 1 1,224.00 1 98.00 1 646.15 1 115.66 ] 346.90 1 80.01 1 295.10 1 82% 1 GP 1 1,778.58 1 281.50 1 1,709.53 1 277.60 1 1,425.24 1 141.34 1 1,091.05 1 50% 1 64%

Table 6: CumulatFve Flnarrclal Performame by Project (In Mllllon Pesos) as of Dc~ember 2011

I - PKUJELI I ~ o m e n u ~ ~ ~ g a u o n s Released I

- - ---.-- - LAMP2 1,647.5 1,883.29 1,634.85 1,514.&1 87% 80%

ICRMP 3.253.0 1,887.72 97491 664.78 52% 35%

NPS-ENRMP 2,391.0 2.158.59 1.824.21 887.55 75% 41 %

CBFMMP 568.8 251.40 200.95 74.66 80% 30%

6.181.00

W e T: Annual Rnandal Performance by Project (In -.-I. --so$), - nd 2t"

LAMP2 1 221.21 334.66 2M.05 148.40 54.10 53.65 119% 36%

ICRMP 566.35 243.69 323.91 372.15 427.83 217.52 55% 58%

NPS-ENRMP 7B.40 445.31 240.24 750.19 412.85 348.89 30% 47%

-3FMMP 135.80 97.06 11.61 96.60 95.18 =- 31 =ma,

ODA Financial Performance

Based on the financial indicators being used by NEDA in assessing the performance of the ODA Portfolio, the DENR portfolio performance declined in CY 2011 as discussed below

.b 2011- @on1 56.2% in egaj&tim of most of the a

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Conlpared with the country's overall ODA perfornlance for 2011, DENR's financial performance for both disbune~nent rate and disbursement ratio are lower while t h e in~proven~ent in availment rate is higher than the national perfomlance.

As mentioned above, DENR's financial performance was afkmed by delayed procurement and contracting of goods/works and consulting services (NPSENRMI: ICRMI:

LAMPZ), as well as funds flow problen~s (particularly for ICRMP) emanating from a conlplicated fmancing mix and unsyllchronized and/or delayed release of funds from 3 sources (i.e. loans, grants, GOP). For CBFMMI: the grant funds for NRM activities were not released on schedule due t o procedural problenls encountered in the transfer of funds fiom KfW to the GOP

Physical Performance A

The phyical pexfopmce . of the grant projerrs n mainly The reason is tliat th weighted physical are difficult to - - - derive due to lack of inforn~a$&m on the and the actual - ut-of gram fun&which are nlostly in kin( . /consultants and limited equipment procured by t h e ~ ' $ r s themselves).

. .

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- inat ! Performance w

7 In temls of fund management, grant projects can be ca

b Category I: Funds are coursed through the DENR as i m p l e m e r ~ t ~ ~ ~ fully accountable for fund management; --

b Category 2 Funds are managed by the Donor and is disbursed by DENR through cash advance; and

b Category 3 Funds are fully controlled by Donors and/or their management contractor and assistance to DENR is purely in-kind (i.e. consultants andlor linlited physical resources).

There are only four (4) grant projects (WB funded) under Category 1 amounting to US$ 66.19 million. Most of the grant projects are classified as Category 2 where there are 10 projects, amounting to US$48.70 million, followed by Category 3 consisting of 18 projects with a cost of US$70.71 million. Category 2 projects are mostly UNDP administered projects, while Category 3 projects are those administered by GIZ, USAID, NZAI: UNIDO and KOICA

Table 8 shows the financial performance of grant projects belonging to Categories 1 and 2. Estimated total amount released to 14 grant projects in 2011 is PhP1,380.42 million, of which only PhP 1,015.26 million has been utilized/disbursed or a utilization of 74%.

Some of the crosscutting issues that affected the performance of grant projects are: (i) prolonged procurement and/or awarding of contracts for consulting services, (ii) insufficient compliance of some contractorslconsultants with TOR, (iii) slow fund disbursement and liquidation resulting to - delayed release of succeeding grant funds, (iv) delayed fom~alization of project organization and partnership agreements with other agencies.

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TP 216.40 19.72 236.12 32.90 72.03 104.93 44% GEF-MTSP GP 215.00 19.12 234.12 31.44 71.79 103.23 4456

GOP 1.40 0.60 2.00 1.46 0.24 1.70 85% TP 1.00 1.00 2.00 0.27 0.64 0.92 46%

IPOPS GP 0.00 0.W 0.00 0.00 0.00 0.00 GOP 1.00 1.00 2.00 027 0.64 0.92 46%

TP 40.84 40.84 1.36 1.36 3% PhilCCAP GP 39.84 39.84 0.59 0.59 1 %

GOP 1 .OO 1.00 0.77 0.77 77% TP 0.50 0.50 0 .44 0.44 88%

PCEEP GP 0.00 0.00 0.00 0.00 GOP 0.50 0.50 0.44 0.44 88%

. -- Category 1

a

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P a. Addressing Challenges in ODA Management Improving the efficiency and effectiveness of complicated than the traditional ones as they project generation and implementation cover large areas and are being implemented in continue to pose a major challenge in the partnoship with other agencies, communities, management of foreign assisted projects. While and LGUs. How do we implement and we have to increasingly tap foreign and other mainstream these projects in our existing alternative sources of financing to adequately organization? respond to the expanding DENR mandate and the increasing expectations from the general During the FAPs Assessment Workshop and ~ublic, DENR has the limited capacity to absorb Knowledge Sharing Forum attended by both the the operational requirements of these projects. Project Staff, Consultants, DENR sectoral

bureaus and regionallfield offices, and FASPO As a result, DENR and its target beneficiaries in September 2011, recommendations and have not fully maximized the assistance coming agreements were reached toward improving the from ODAIforeign donors due to bottlenecks success of projects and ensuring their long tern encountered in project mobilization, benefits. In addition to current efforts at

t implementation, and mainstreanling. These strengthening institutional capacity for project bottlenecks have been traced to weaknesses in management, the DENR/FASPO will also give financial management, procurement, attention to the following gaps identified: monitoring and reporting, overall project management and steering, and at times to Project Generation and Design deftciencies in the project design itself Give more adequate attention to project

fornlulation and design with more active Over the years, there have been continuing participation of implementing units; efforts to respond to these challenges through FASPO to facilitate the conduct of sector and internal capability building; shifting to the policy regional gap analysis and matching this with of designating full time project managers and the country programs of Donor agencies. By hiring additional/supplemental project staff; combining the results of gap analyses at the;

sectoral, regional and Donor agency levels, can have a better picture ofwhat we ivant

the Donors. roster of experts not

uld a l e REr3D-k.

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3 and project

nlplementation and earning. Strengthen cooperation PI dm-

and consultation with regular units so that . FAPs could be integrated in the planning, given equal importance with the regular programs, and considered as complementary to regular programs rather than seDarate entities. - Develop strong coordination between planning ofDENR as a whole and the donor agencies so that the context and relevance of project interventions in the overall DENR programs and thrusts could be well understood and appreciated. Strengthen the short, medium and long term goal and partnership between FASPO and recipient implementing bureaus. This includes formulation of a specific plan/ program for institutionalizing learning lessons. •

Develop a knowledge management framework to promote convergence within the DENR system.

Capacity building Aside Eon1 initial efforts taken on internal capacity building for FASPO, e.g. training for potential Project Managers, we also need to look into the new processes, knowledge and skills that are demanded by the new projects. We need to strengthen and sustain the capacity within the organization to take on these new challenges.

-=& our relationshi, ...

the academic sector and get them to support us. This is one way of sustaining our capacity building program.

oject Management Ensure timely preparation of annual Work and Financial Plans, Procurement Plans, including advance preparation of bid documents. Develop an on-line monitoring system to allow daily tracking of project progress, including status of catch up plan, financial and physical progress, procurement, etc. that will trigger prompt interventions1 management decision whenever necessary. Promote clustering and complementation among projects to avoid duplication and for more efficient use of limited resources, including personnel. Pursue organizational downloading, i.e. devolving to implementing units the responsibility as well as the control of funds. For the new projects, i.e. INREMP and FME all requirements should already be prepared, i.e. WFP, Procurement Plan, project management composition, SARO, etc The detailed operational design, including the supervisory responsibility for these projects down to the field level should be clearly defined.

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. --

As o f year-end 2011, there were twelve (12) arc ... be projects u n d e r various stages of p ro jec t IFAD, U preparation which are expected to commence about

in 2012-2013. The projects have a n aggregate from loa investment cost of US$ 552.93 mi l l ion which only 6%

Dble lfk Fim Pipeline Projects

-,-- - - - a Cost as of Dec. 201 1

Project (FMP)- JlCA

The project aims to improve forestland management through collaborative and holistic implementation of comprehensive and sustainable forestland management strategies in three critical river basins, i.e. Upper Magat and Cagayan in CAR and Region 2, Upper Pampanga in Region 3, and Jalaur in Region 6. The project covers a total target for site development of 71,300 hectares.

2. Agusan River Basin Integrated Water Resources Management- ADBlGEF

The project is a response to the need to place the ARB under comprehensive management in active partnership with the LGUs, communities, other national agencies and other stakeholders to ensure the optimum utilization and sustained delivery of benefits

Reaion 2-

Region 3- Carranglan & Pantabangan

Region 6 -1loilo

Compostela Valley

CARAGA- Agusan del Norte & Agusan del Sur

-Exchange of Notes (EN) between the Government of the Philippines and the Government of Japan was signed on September 26-28,2011 during the visit of the President Benigno Simeon C. Aquino Ill in Japan.

-Waiting for the loan approval of Monetary Board.

-PPTA completed. NEDA processing meantime discontinued pending the approval of INREMP (similar ADB Project)

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'fhe project shall mainstream sustainable natural resource management regimes through enhancing livelihood opportunities among upland communities by embracing an integrated ecosystems approach that can facilitate the conservation, resource generation capacity and equitable sharing of benefits.

Sector Project (SWMSPk ADB (Preparatory Technical Assistance)

The project aims to improve Solid Waste Management in the Philippines by assisting local governments (LGUs) with investments related in infrastructure complemented by capacity development technical

5. Removing Barriers to 7 lnvasive Species Management in Production and Protection of Forest in Southeast Asia-

Province; as of March 2012. Kalinga, Apayao Awaiting Monetary Board

approval and Authority to Region 2- Negotiate.

I Region 7- Bohol 1 Region 10- Bukidnon, Misamis Oriental

ARMM- Lanao del Sur & Lanao del Norte Highly urbanized areas in Luzon (Metro Manila & urban beltway); Visayas (Central Visayas& Cebu); Mindanao (Davao & Northern urban

gh strengthening of policy, ing awareness, buildhg

v

-Awaiting for the approval of the PPTA.

-Full sized projects have already signed on December 201 1. 1

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1 Objectives Estimate* Location Status Cost as of Dec. 201 I

(US$ M)

1 ~ana&ment Project- WB-

The project aims to develop a programmatic approach in protecting and managing the 3 major bodies and their tributaries with funding from - different donors. 8. CDTA - Decentralized framework for sustainable natural resources and rural infrastructure management- ADB

The TA is to enhance the skills and knowledge of the staff of the DENR. LGUs and communities regarding sustainable watershed, envimnment, rural infrastructure and diversifvina . - livelihood option. 9. Reclional Technical ~ssigtance (RETA) Project for Capturing Economics Benefits from Ecosystem Services

The Project intends to promote expanded market transactions relating to provision of ecosystem services in the Asia pacific Region. 10. UN-REDD PLUS- Supporting Initial Readiness Process- UNDP, UNEP & FA0

The Project aims to increase the capacity of key stakeholders, managers and support groups in forestland.

Province of -Draiting of the Municipal Bukidnon and Watershed Plan is on- Misamis going.

I

I I

Region 10 - conference held in Bukidnon Philippines last August

201 1. Regional Meeting in Thailand by first quarter of 2012 to present initial result.

TBD -Newly approved. Finalization of Special Oder for Project Executive Board and TWG members. 7

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Project Name I Objochrrs *a Lmtion cost

statu as of DOC. 2011

7 effectiveness of implementation of Republic Act 6969 (Toxic Substances and Hazardous and Nuclear Waste Control Act of 1990), its Rules and Regulations, and other

I CIVIC) C.~NIBLII

and Regional Offices

related policy issuances. I 12. Bulacan Integrated River I TBD I Region 3 - System Development I I Bulacan & Project- ADB Pampanga

The project will provide technical assistance on environmental management and improvement of the Marilao-Mevcauavan-Obando

review by the GOJ based on the additional project info submitted by the DENR- EMB in October 201 1. The GOJ will provide feedback as soon as projected evaluation is completed.

the INREMP implementation.

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Republic of the Philippines Department of Environment and Natural Resources

Foreign-Assisted and Special Projects Office Visayas Avenue, Ditiman, Quezon City, 1100

Tel. Nos. (632) 929.66.26 to 29 local 2055 to 2059 / (632) 926.26.89 / 928.00.28 Website: faspo.denr.gov.ph