Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

download Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

of 106

Transcript of Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    1/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    2/106

    Monitoring and EvaluatingMunicipal/City Plans and Prografor Coastal Resource Manageme

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    3/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    4/106

    Table of ContentsTable of ContentsTable of ContentsTable of ContentsTable of Contents

    List of Acronyms .......................................................................................................

    List of Tables and Figures........................................................................................

    Acknowledgments ....................................................................................................

    Foreword ...................................................................................................................

    About This Manual....................................................................................................

    I. Overview.............................................................................................................

    Participatory monitoring and evaluation...........................................................

    M i i d l i l d f CRM

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    5/106

    List of AcronymsList of AcronymsList of AcronymsList of AcronymsList of AcronymsAO - assisting organization

    BFAR - Bureau of Fisheries and Aquatic ResourcesCENRO - City Environment and Natural Resources Office

    CLEU - coastal law enforcement unit

    CMMD - Coastal and Marine Management Division

    CMMO - Coastal and Marine Management Office

    CMMS - Coastal and Marine Management Section

    CRMP - Coastal Resource Management Project

    DENR - Department of Environment and Natural ResourcesDILG - Department of the Interior and Local Government

    ENRO - Environment and Natural Resources Office

    IEC - Information, education, and communication

    LGOO - Local Government Operations Office

    LGU - local government unit

    MAO - Municipal Agriculture Office

    M/CFARMC - Municipal/City Fisheries and Aquatic Resource Manage

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    6/106

    List of Tables and FiguresList of Tables and FiguresList of Tables and FiguresList of Tables and FiguresList of Tables and FiguresTable

    1.1. Misconceptions of and reasons for participatory M&E ...........................................

    1.2. Illustrative questions for evaluation of typical CRM plans and programs ................

    1.3. Illustrative impact indicators for CRM plans and programs ....................................

    1.4. Key monitoring methods for CRM plans and programs .........................................

    1.5. Elements of a M&E plan for CRM .........................................................................

    1.6. Documentation needed for annual CRM M&E .......................................................

    1.7. Benefits of CRM certification ................................................................................

    Figure

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    7/106

    AcknowledgmentsAcknowledgmentsAcknowledgmentsAcknowledgmentsAcknowledgments

    This publication represents the composite work and inputs of many individual

    organizations, including local government units, nongovernment organization

    institutions, and national government agencies. The authors and editors are:

    Catherine A. Courtney, Ph.D., Technical Advisor, Coastal Resource M

    Project (CRMP)

    Ruth Cruz, Chief, Economic Development Division, National EconomDevelopment Authority (NEDA) Region 7

    Evelyn T. Deguit, Monitoring and Evaluation Task Leader, CRMP

    Connie Gestopa, Chief, Technical Services Division, Department of th

    and Local Government (DILG) Region 7

    Stuart J. Green, Fisheries Management Task Coordinator, CRMP

    Roy de Leon, Deputy Project Administrator, Center of Excellence in C

    R M t Silli U i it

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    8/106

    ForewordForewordForewordForewordForeword

    Global fish catch estimates show a downward trend, declining by about 360,0

    every year since 1988. This is a result of the degradation of coastal areas, fro

    detrimental human activity and overexploitation of resources in the Philippine

    more than 50 percent of the population depends on fish for dietary protein, th

    been a significant drop in the fish catch. Fishers who caught 20 kilograms pe

    30 years ago are now catching less than 2 kilograms per trip.

    Philippine mangrove areas, nursery grounds for many marine and brackish w

    and shellfish species, have declined from 450,000 hectares in the 1920s to a

    120,000 hectares today. Coral reefs have suffered a similar decline that contr

    decreasing natural production of coastal marine resources.

    Th fi i t t i i th t th t f ti l f d i t bilit

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    9/106

    About This ManualAbout This ManualAbout This ManualAbout This ManualAbout This ManualWith the passage of the Local Government Code of 1991 and the 1998 Fishe

    the primary mandate to manage coastal resources has been devolved to the

    government unit (LGU). Coastal municipal and city LGUs now have jurisdictio

    coastal resources and municipal waters, and the responsibility for delivering c

    resource management (CRM) as a basic service to local communities.

    The Coastal Resource Management Project (CRMP) of the Department of En

    and Natural Resources (DENR) funded by the United States Agency for Intern

    Development (USAID) was started in 1996 to help build LGU capacities in CR

    the achievement of its objectives was to define the activities and tasks for wh

    must be equipped. Toward this end, CRMP adapted a CRM process that has

    ff i i i j i d hi h li i i b i i d i

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    10/106

    Need general information on monitoring and

    evaluating municipal/city plans and programs

    for CRM and CRM certification?

    Primary users: municipal/city CRM

    technical working groups (TWGs),

    provincial TWGs, and regional CRM

    certification committee

    Need instructions on how to monitor and

    evaluate municipal/city plans and programs

    for CRM?

    Primary users: municipal/city CRM

    TWGs

    Part I: Over

    (p. 1-14

    Part II: Gu

    Monitorin

    Evaluati

    Municipal/C

    and Programs

    (p. 15-

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    11/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    12/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    13/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    14/106

    Coastal municipalities and cities were given jurisdiction over coastal resources and

    waters out to a distance of 15 km from the shoreline, and the responsibility for deliv

    coastal resource management (CRM) as a basic service. Provincial governments a

    vital role in CRM through technical assistance and training, local policy review and

    harmonization, and information management.

    Monitoring and evaluation (M&E) of municipal and city plans and programs for

    important for sustaining management measures designed to improve the productiv

    L ocal government units (L G U ) repr frontline stewards and last safe

    coastal resources in the Philippi primary mandate to manage coastal was devolved to the local government l

    the passage of the 1991 L ocal G oCode and the 1998 Fisheri

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    15/106

    REASONSFORPARTICIPATORYM&

    M&E will guide your internal develop

    provide you with external accountabil

    M&E keeps you focused on one direc

    towards the attainment of your goalsmission.

    M&E occurs in an environment where

    honestly evaluate your own performathat of those around you without fear

    consequences.

    M&E is everyones concern: everyonquestions and shares and contribut

    the assessment.

    M&E is a team-building process whi

    that all stakeholders put their heads

    MISCONCEPTIONS

    OFM&E

    M&E is a worthless activity

    which just wastes time and

    money.

    M&E is complex and technical

    and must be done by externalexperts which make it

    expensive.

    Implementation is the importantactivity, not M&E.

    There is a fear that

    Table 1.1. Misconceptions of and reasons for participatory M&E.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    16/106

    MONITORINGAND EVALUATING PLANSAND PROGRAMSFORCRM

    M&E is the fourth and a very critical phase of the CRM process as adapted forLocal Government Units (LGUs). Coastal municipalities and cities, having complet

    to 3, need to monitor the implementation of their plans and programs as a basis fo

    performance and planning future investments to improve implementation of CRM m

    Figure 1.1.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    17/106

    Table 1.2. Illustrative questions for evaluation of typical CRM plans and program

    Descriptionof area

    Maps

    Management

    issues

    Goals andobjectives

    Is relevant and adequate information used to describe the coastal zone awaters?

    Are municipal/city and barangay profiles complete?

    Does the baseline assessment provide adequate data for M&E?

    Are spatial data presented on maps? Are municipal water boundaries, marine sanctuaries, and other use zones

    delineated with coordinates and displayed clearly in a map? Are coastal resource uses and conditions detailed?

    Are the issues clearly articulated?

    Is the process used to identify and prioritize the issues described?

    What issues have arisen since the plan was implemented?

    To what extent do the goals and objectives reflect the issues that have beeidentified?

    Is the purpose of the plan understood by those who are likely to be affected

    CONTENTSOFCRMPLAN

    EVALUATIONQUESTIONS

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    18/106

    Selecting monitoring indicators and methods. Monitoring programs should be d

    track both process and results indicators. Process indicators are used to monitor governance aspects of plan and program implementation, including how and when

    activities are progressing, how social processes (such as community organizing) a

    proceeding, and whether there is adequate public participation by all stakeholders

    planning and implementation. Results indicators are used to monitor the outcome

    of these processes on behavior change and socioenvironmental conditions. While

    important to keep track of process indicators, such as the number of

    participants trained or of deputized fish wardens, these types of indicators donot provide any real measure of changes occurring as a result of implementing

    various coastal management measures.

    The use of impact indicators in M&E enables municipalities and cities to

    determine measurable changes in socioenvironmental conditions from baseline co

    coastal areas and, over time, resulting from the implementation of their plans and p

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    19/106

    As one example, the unit of measure for living coral cover is percent living coral cov

    can be determined using SCUBA or snorkel survey methods, depending on the water dwhere a 50-m transect line is used to estimate the percent of living coral over the sea b

    (Uychiaoco et al. 2001). Several transects should be conducted during a confined time

    order to average results and reduce variability of the estimate. Monitoring this particula

    indicator is fairly technical, but coastal communities can be readily trained through par

    coastal resource assessment (PCRA) methods to monitor changes in living coral cove

    socioenvironmental indicators.

    A combination of methods may be needed to conduct M&E of plans and programs

    (Table 1.4). Secondary sources such as existing studies are a rich source of informatio

    establishing baseline conditions and trends. Surveys, interviews, and consultations ma

    used to provide data on the level of knowledge and support for CRM. PCRA is a valuab

    that can be implemented by trained community members to provide quantitative and qu

    data on socioenvironmental conditions. Regulatory monitoring, such as the number of f

    licenses or volume of fish sold in markets, is also an important method that can be use

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    20/106

    should be identified and formal agreements, such as Memorandums of Agreement

    sustain M&E activities.

    The completion of all M&E activities and preparation of the annual M&E report

    timed so that the results can be used for annual programming and budgeting by th

    its partner organizations. Monitoring activities should be completed by October or N

    Introduction

    Purpose and objectives

    Indicators, methods, and sampling intervals

    Tasks and activities according to CRM benchmarks

    Responsible LGU offices and partner institutions

    Schedule of activities

    Data compilation and analysis

    M&E report preparation

    Table 1.5. Elements of a M&E plan for CRM.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    21/106

    cities by the Department of Environment and Natural Resources (DENR), through its C

    Resource Management Project (CRMP). See Table 1.6.

    CERTIFYING MUNICIPALITY/CITY PLANSAND PROGRAMSFORCRMA CRM certification system has been developed and tested in response to the inte

    commitment expressed by more than 700 coastal mayors to plan, implement, and mo

    plans and programs for CRM as articulated in the League of Municipalities of the Philip

    Resolution No. 01, Series of 1999, A resolution calling for the enactment/implementat

    measures empowering the local government units for integrated coastal management.

    Annual M&E report (use templates in Appendix C)

    Updated MCD with appropriate tables, graphs, and lists printed

    CRM plan and other supporting information and documents, such

    as legislation passed or assessments conducted during the

    report year

    Table 1.6. Documentation needed for annual CRM M&E.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    22/106

    documents needed to evaluate the status of implementation. The CRM certificatio

    maintained annually through M&E with the goal of achieving higher levels of certifictime.

    As with international certification protocols, there may be a variety of benefits

    accrue to municipalities and cities which plans and programs are certified for CRM

    A CRM certification can serve as a roadmap for sustainable development program

    provides a systematic monitoring system for the Philippine Medium-term Developm

    goals and objectives for coastal and marine resources, which targets 250 LGUs akm of shoreline adopting integrated coastal management for the improved manage

    municipal waters by the year 2004. Finally, CRM certification provides a framewor

    prioritizing investments of local and national governments as well as foreign fundin

    to CRM-certified municipalities and cities.

    CRM certification in the Philippines was initiated in Regions 7 an

    for replication in other regions. In September 2000, the Regional Dev

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    23/106

    Serves as a catalyst and tool for planning and monitoring LGU investments in Cto restore and sustain benefits derived from coastal resources

    Provides a vehicle for social mobilization in support of LGU initiatives in CRM

    Serves as a basis for provincial LGU incentive or funding support programfor municipal CRM

    Provides public recognition of exemplary performance of LGUs

    Provides a framework for national government and foreign funding institutionsto prioritize certified LGUs for financial and technical assistance

    Provides a systematic monitoring system for national Medium-termDevelopment Plan goals and objectives for coastal and marine resources

    Establishes an institutional memory for CRM beyond political term limits

    Forges a stronger partnership between national government agencies and LGU

    Strengthens local coastal law enforcement

    Uses information to boost compliance

    Encourages self-assessment and continuous quality improvement

    Table 1.7. Benefits of CRM certification.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    24/106

    RCRMC Committee

    Encourages local government to conduct annual

    M&E of CRM plans and programs

    Reviews and validates PCRMC evaluation report

    and municipal/city M&E report and supportingdocuments

    Prepares RCRMC validation report and certifies

    municipal/city CRM plans and programs by April ofeach year

    Provides feedback on status of CRM and areas for

    improvement to municipalities and cities Provides recognition and priority funding status to

    certified municipalities at regional and national

    levels

    Submits PCRMC evaluation report and municipal/city M&E report and doc

    for CRM certification to RCRMC Committee by February each year

    Submits annual M&E reports received to maintain CRM certification by Jan

    each year

    Regional Coast

    (DENRMaintains Regi

    Database (RCDfiling system fo

    municipality, an

    Provides inform

    management acoastal provinc

    Inputs and conProvincial Coas

    (PCD) and othe

    Provides inform

    national governmunicipalities,

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    25/106

    USEFUL REFERENCESINPLANNINGAND IMPLEMENTING MONITORINGAND EVALUA

    DENR, DA-BFAR, and DILG (Department of Environment and Natural Resources, Dep

    Agriculture-Bureau of Fisheries and Aquatic Resources, and Department of the In

    Local Government). 2001. Philippine coastal management guidebook series.Coastal

    Management Project of DENR. Cebu City, Philippines.

    Guidebook No.

    1: Coastal management orientation and overview. 58 p.2: Legal and jurisdictional framework for coastal management. 170 p.

    3: Coastal resource management planning. 94 p.

    4: Involving communities in coastal management. 84 p.

    5: Managing coastal habitats and marine protected areas. 106 p.

    6: Managing municipal fisheries. 122 p.

    7: Managing impacts of development in the coastal zone. 108 p.

    8: Coastal law enforcement. 164 p.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    26/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    27/106

    M onitoring and eva

    municipal/ city plans and progracoastal resource management in

    five major

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    28/106

    1. PREPARATIONOF DRAFT M&E REPORT

    Key steps:

    a. Plan and schedule M&E activities well in advance to allow participation and

    of different stakeholders.

    b. Organize and convene municipal/city Coastal Resource Management Tech

    Working Group (CRM TWG). This group should preferably be composed o

    who were earlier involved in the drafting of the municipal/city CRM plan. In

    LGU staff, the TWG may include members of the community, the M/CFARand NGAs.

    c. Review M&E guidelines.

    d. Describe clearly the roles and responsibilities for each activity, and assign

    office for each task. Develop activities that are related to each benchmark

    Appendix A.

    e. Describe in the M&E plan how data would be compiled, analyzed, manage

    reported

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    29/106

    3. VALIDATIONOF DRAFT M&E REPORT

    Validate draft M&E report by implementing activities defined in the M&E activity plan. G

    validation will involve:

    1. an ocular inspection of the municipal waters and coastal zone to assess

    CRM plan implementation and the impacts of development activities on

    the environment;

    2. focus group discussions, consultations with stakeholder groups,

    interviews, and surveys to assess level of community support,

    socioeconomic impacts, and issues that have emerged since the CRM

    plan was first implemented; and

    3. field assessments to evaluate socioeconomic impacts of CRM plans and prog

    M&E activities prescribed for each benchmark are listed in Appendix A. Be sure that a

    pertinent data and information gathered during M&E are properly recorded, compiled, a

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    30/106

    5. PRESENTATIONOF M&E RESULTSTO STAKEHOLDERSAND MUNICIPAL/CIT

    Documents that may be used to support evaluation results for each beare as follows:

    To show that a CRM-related organization (e.g., FARMC) is rea

    and functional, a list of members and sample minutes of meet

    be attached.

    To show that the LGU is regularly allocating budget, a graph sh

    trend of budget allocation per year may be attached. This repogenerated from the MCD.

    For marine protected areas, an ordinance declaring the area a

    and a copy of the management plan may be included.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    31/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    32/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    33/106

    The CR M certification process consists of t

    (1) R eview by the Provincial Coastal R esource Management Certification (PCRWork ing Gro

    (2) Certification by the Regional CRM Certification (RCR

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    34/106

    STAGE 1. PROVINCIAL REVIEW

    1. ORGANIZINGTHE PCRMC TWG

    The PCRMC TWG provides a mechanism to assist coastal municipalities and citie

    evaluation of their CRM plans and programs. Members may include provincial repre

    from the:

    provincial government;

    NGAs (DENR, DA-BFAR, DILG, and NEDA);

    NGOs;

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    35/106

    At a pre-arranged time, or upon submission by a predetermined number of municipaliti

    cities of their M&E report, the PCRMC TWG, as a group, will review and evaluate the reworkshop may be conducted for this purpose. The templates in Appendix D may be rep

    and used to prepare draft provincial evaluation report. Instructions for use of the templa

    provided in the appendix.

    If the TWG does not agree with the level of CRM implementation reported, it will inform

    clearly stating the reasons. If additional information or documentation is required, it will

    LGU with a clear description of required information or documentation.

    3. VALIDATIONOF INFORMATIONANDDATA PROVIDEDINTHEMUNICIPAL/CITY M&REPORTS

    If necessary, the PCRMC TWG will validate municipal/city M&E reports through site vi

    Generally, this will involve:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    36/106

    STAGE 2. CERTIFICATIONBYTHE REGIONAL COMMITTEE

    1. ORGANIZINGTHERCRMC COMMITTEE

    The RCRMC Committee is chaired by the DENR Regional Executive Director and

    the Regional Directors of DILG, BFAR, and NEDA, and representatives from NGOs

    academic institutions. Other NGAs may be invited to sit on the committee, depend

    thrusts and capacity of the region and agencies.

    The review and certification process should

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    37/106

    If the committee does not agree with the level of CRM implementation reported, it will in

    PCRMC TWG, clearly stating the reasons. If additional information or documentation isrequired, it will provide the TWG with a clear description of required information or

    documentation.

    3. VALIDATIONOF INFORMATIONANDDATA PROVIDEDINTHE PCRMC EVALUATREPORT

    The RCRMC Committee will validate municipal/city M&E reports through site visits. Ge

    this will involve:

    1. an ocular inspection of the municipal waters and coastal zone to assess plan

    program implementation and the impacts of development activities on the coa

    environment;

    2. interviews and surveys to assess level of community support, socioeconomic

    and issues that have emerged in coastal areas since plans and programs we

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    38/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    39/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    40/106

    Review CRM plan

    Assess status of plan implementation for the report year

    Identify activities accomplished, not accomplished, lessonslearned, programming revisions, and resources needed

    M

    Review and analyze information and data from participatory coastalresource assessment or other biophysical and socioeconomic

    assessments conducted by LGU, NGAs, NGOs, and academicinstitutions during the report year

    Conduct underwater surveys to document baseline coastal habitatconditions and to measure changes over time

    Conduct ocular inspections of coastal areas to document use

    patterns and development activities

    Conduct surveys, focus group discussions, and interviews to

    assess socioeconomic conditions such as average householdincome, income derived from fishing or other CRM-related

    activities, CRM issues

    Coastalresource

    assessment

    Review and analyze budget line items allocated forAnnual CRM

    CRMBENCHMARKS

    M&E ACTIVITIES

    Multi-year CRM

    plan

    2001

    200120022003

    APPENDIXA. ILLUSTRATIVE M&E ACTIVITIESFORMUNICIPALITY/CITYCRM PLANS

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    41/106

    CRMBENCHMARKS

    M&E ACTIVITIES

    Review and analyze fisheries management measures

    implemented from the CRM plan

    Monitor catch per unit effort of municipal fisheries by compiling and

    analyzing landed fish catch, number of registered/licensed

    municipal fishers, gears and boats, level of fishing effort, andmarket survey reports (e.g., ticket sales, auxiliary invoices) for the

    report year

    Conduct surveys, focus group discussions, and interviews to

    determine the effectiveness of fisheries management measuresand average catch per fisher per day for the report year

    Fisheries

    management

    Review and assess the number and area covered by MPAs in CRM

    plan

    Assess status of implementation of MPA management planthrough surveys, focus group discussions, and interviews and

    apply the MPA rating guide

    Assess the LGU performance in supporting MPA management

    through review of staff performance and budget allocated for MPAmaintenance

    Conduct underwater assessment of living coral cover and fish

    Marineprotected

    areas

    M

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    42/106

    CRMBENCHMARKS

    M&E ACTIVITIES

    Identify and assess the status of enterprise development projects

    for the report year in terms of status of implementation; number ofindividuals/households affected; nature and amount of benefits

    derived from projects

    Document positive and negative impacts of enterprisedevelopment activities on the coastal environment

    Coastal

    environment-friendly

    enterprise

    development

    Assess the performance of coastal law enforcement units in termsof number of apprehensions, cases filed, and convictions

    Assess the performance of coastal law enforcement units in terms

    Coastal lawenforcement

    C

    Review and analyze resolutions and ordinances passed during thereport year and compare to local legislation identified in the CRM

    plan

    Conduct consultations with coastal law enforcement units todetermine difficulties in enforcing laws that can be remedied byintroducing or revising local legislation

    Conduct surveys, focus group discussions, and interviews todetermine the level of awareness and support for CRM-related

    local legislation

    Local legislationC

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    43/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    44/106

    OVERALL

    REQUIREMENTS FORCRM CERTIFICATION

    BY LEVEL

    BENCHMARKCATEGORY

    MUNICIPALITY/CITY BENCHMARKSFOR CRM

    LEVEL 1:BEGINNING CRM

    LEVEL 2:INTERMEDIATE CRMImplementation of CRM plans underway

    with effective integration to local

    governance

    (2 - 5 years)

    APPENDIX B. MUNICIPALITY/CITY BENCHMARKSFORTHETHREE LEVELSOF CRM.a

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    45/106

    Level 1: Coastal environmental profile developed

    Coastal environmental profile developed through secondcompilation and baseline assessment (e.g., PCRA, rap

    scientific surveys) of coastal resources and socioeconomenvironmental conditions in coastal areas

    Condition of fisheries, coastal habitats, and other resour

    assessed

    General socioeconomic condition of the municipality/city

    Coastal database and information system established

    Level 2: Monitoring plan developed and implemented for as

    socioenvironmental conditions Monitoring plan for assessing biophysical and socioeco

    developed to assess changes resulting from CRM plan

    Biophysical and socioeconomic assessments conductedbasis for at least 2 years

    Linkages with NGAs, NGOs, and academic institutions inmonitoring developed to assess conditions and use data

    decisionmaking

    Key indicators identified and highlighted in the monitorin

    Coastal database/information management system est

    Coastal resource assessment

    Resource assessment isnecessary to describe the statusof habitats and fisheries and thesocioeconomic condition ofcoastal communities in themunicipality/city. The results ofcoastal resource assessment areused to plan short and long-terminterventions and monitor changesin socioenvironmental conditions.

    BENCHMARK AND RATIONALE BENCHMARK DESCRIPTION

    BASIC

    REQUIREMENTS

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    46/106

    Level 1: CRM-related organizations formed and active

    M/CFARMC and at least 1 other CRM-related organizatio

    Bantay Dagat, PO) formed and are active as evidenced

    meetings (at least quarterly), trainings conducted, and aaccomplished

    CRM related organizations

    BENCHMARK AND RATIONALE BENCHMARK DESCRIPTION

    Level 1: Annual budget allocated for CRM

    Annual municipal/city budget allocated for CRM and othfunding leveraged or secured in support of the CRM pla

    Level 2: Financial and human resources assigned to CRM

    Annual budget allocated and human resources assigne

    activities

    CRM budget allocated annually for at least 2 years, sup

    other sources of funding for implementation, as needed

    Trained CRM staff assigned to municipality/city with op

    Level 3: Annual programming and budget sufficient to imp

    Annual programming and budget allocated for at least 5 CRM unit established under MAO or CRM office with sta

    Annual CRM programming

    and budgeting

    Annual and appropriate levels ofinvestment are needed to sustainlocal CRM plans and programs.Municipal/city CRM unit or officewith trained staff and operatingbudget is also needed to sustainefforts in implementation.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    47/106

    Level 1: Municipal water boundary delineated in accordan

    prescribed guidelines Preliminary maps and technical description of municip

    boundaries determined in accordance with prescribed

    Inter-LGU discussions and workshops held to identify

    issues in accordance with prescribed guidelines

    Level 2: Municipal water boundaries adopted

    Local ordinance enacted to establish municipal water

    public review and consultation and certification by NAM

    Level 3: Municipal water boundaries utilized as basis for L

    and protection of small fishers preferential-use rights

    Municipal water boundaries used for CRM and other azoning, law enforcement, regulation, taxation, etc.)

    Small fishers enjoying preferential use of municipal w

    Monitoring, control, and surveillance of activities condu

    activities and destructive practices in municipal waters

    Municipal water delineation

    The delineation of municipal watersdefines the geographic extent of the

    municipalitys/citys jurisdiction fortaxation or revenue generation, lawenforcement responsibilities,resource allocation, and generalmanagement powers. A municipality/city with delineated municipal waterscan ensure the protection of therights of its resident small fishers inthe preferential use of their territorialwaters.

    BEST PRACTICES

    BENCHMARK AND RATIONALE BENCHMARK DESCRIPTION

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    48/106

    BENCHMARK AND RATIONALE BENCHMARK DESCRIPTION

    Level 1: MPAs planned or established

    Participatory processes involving coastal stakeholders

    and planning initiated for the establishment of at least ocoral reefs, seagrass beds, other important coastal ha

    Social acceptance for site selection sought

    Site selection with baseline assessment conducted Management measures or plan drafted

    Ordinance enacted or revised for establishment and mMPA

    Level 2: MPAs managed and enforced

    MPA management sustained for at least 2 years

    Management body and plan finalized, adopted, and ac

    community

    Marker buoys and signs installed

    Marine protected areas

    MPAs, such as reserves,sanctuaries, and parks provideprotection and conservation ofcritical habitats and reef-associated fisheries. A well-planned and managed MPA leads tomarine biodiversity conservation

    Level 3: Fisheries management measures sustained with

    Regulatory mechanisms sustained for at least 5 years Number of municipal fishers regulated and limited

    Improved compliance with fisheries regulations

    Increased catch per unit effort

    depleted fish stocks. Fisheries

    management aims to improvefisheries productivity, equity in theuse of and access to resource base,and ecosystem integrity.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    49/106

    BENCHMARK AND RATIONALE BENCHMARK DESCRIPTION

    Level 1: Solid waste management system planned and init

    National and local laws on solid waste management reorientation sessions conducted

    Solid waste management board established

    Waste segregation, minimization, collection, and dispoplanned and initiated

    IEC conducted

    Level 2: Solid waste management system operational

    Solid waste management board active

    Waste segregation, minimization, collection, and dispooperational

    Inappropriate waste disposal sites in coastal areas ide

    for mitigation and new site selection

    Waste disposal sites designated to minimize impact on

    Level 3: Solid waste management system effective and supositive impacts

    Waste segregation, minimization, collection, and dispo

    effective and monitored with measured reduction in wasdisposed

    Solid waste disposed in coastal areas minimized

    Solid waste management

    Solid waste management, throughsegregation, volume reduction, andwaste minimization, is necessary toensure cleanliness in the coastalenvironment, particularly shoreline

    and foreshore areas. Propermanagement and disposal of solidwaste minimize negative impacts tocoastal resources and protectpeople from diseases.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    50/106

    BENCHMARK AND RATIONALE BENCHMARK DESCRIPTION

    Level 1: Local legislation reviewed

    Local CRM-related legislation reviewed and revised c

    national policies and laws

    Local ordinances proposed or drafted in support of mu

    and specific regulatory and management measures

    Public hearings and community consultations conduc

    Level 2: Local legislation enacted and implemented supp

    CRM-related local legislation enacted supporting CRMregulatory and management measures

    Local legislation

    Local legislation, in the form ofordinances provide the localexecutive branch with necessary

    Level 2: Coastal environment-friendly enterprises succes

    expanding Livelihood and enterprise development programs emp

    coastal communities in nonfishing livelihoods or low-

    that promotes conservation and sustainable use of co

    Level 3: Coastal environment-friendly enterprises providi

    socioeconomic and biophysical benefits

    Livelihood and enterprise development programs resu

    measurable socioeconomic benefits to fisherfolk/coa

    and biophysical improvements in the condition of coa

    Coastal environment-friendlyenterprises are implemented toaugment income of the fishers whilelimiting their access to the sea. Theyalso encourage stakeholderparticipation in different rehabilitationand conservation activities in themunicipality/city.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    51/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    52/106

    Thereare19templatesinth

    isappendix:17benchmarkrep

    forms(oneforeachbenchm

    ark);1two-pagesummaryshe

    and1M&Ereviewandapprovalsheet.Instructionsforus

    thesetemplatesareprovide

    dinappropriateplaceswithint

    appendix.

    Accomplis

    hthefollowingbenchmarkreportformsfirst,asfollows:

    1.

    ProvideanarrativedescriptionofkeyCRMactivities,accomplishm

    th

    ereportyearbyansweringtheg

    uidequestionsineachform.

    2.

    LGUperformanceforeachbenchmarkisratedbasedonasetofm

    fo

    reachlevel,withlevel3astheh

    ighestrating.Todetermineratin

    whichliststheminimumrequirementsforeachbenchmark.Tobe

    th

    eLGUmusthavecompliedwith

    alltheminimumrequirementsf

    previouslevels.Forexample,toberatedlevel2,itmusthavecom

    re

    quirementsforbothlevels1and

    2.

    IftheLGUdoesnotcompletetheminimumrequirementsforlevel

    3.

    In

    dicateclearlyinthespaceprovid

    edthelevelofCRMachieved.S

    im

    provementmustbeaddressedb

    eforethenexthigherlevelcanb

    4.

    IfaparticularCRMbestpracticeis

    deemednotapplicable(NA),p

    justification.Forexample,amunicipality/cityhasnomangrovem

    becausethereisnomangroveare

    ainitsareaofjurisdiction.

    BENCHMARKREPORTFORMS

    INSTRUCTION

    S

    44444

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    53/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark2

    (See details in Appendix B)

    M&E Results Narrative

    (Describe activities conducted during report year/provide evidence to support certif

    4

    2

    4

    24

    2

    4

    2

    4

    2

    Describe activities undertaken to conduct coastal resource assessment, including training, mappiuses, issues, and municipal waters:

    Summarize condition of coastal resources:

    Summarize issues identified and priorities:

    Describe activities undertaken to complete the environmental profile, including background infanalyzed, maps available, other municipal/city plans (e.g., CLUP, M/CMDP) reviewed:

    Describe the current status of the information management system established to manage datamunicipality/city:

    Coastal resource

    assessment

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    54/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark(See details in Appendix B)

    M&E Results Narrative(Describe activities conducted during report year/provide evidence to support certi

    Multi-year CRM plan

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Yes _____ No _____

    2001200

    12002

    2003

    Provide a brief history of CRM initiatives of the municipality/city:

    Describe the activities undertaken to draft the CRM plan, including establishment of TWG, commpublic hearings, and other activities:

    Describe major programs/strategies stipulated in the plan:

    Describe the current status of CRM plan adoption and implementation:

    Describe the plan for biophysical and socioeconomic monitoring:

    44444

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    55/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark(See details in Appendix B)

    M&E Results Narrative(Describe activities conducted during report year/provide evidence to support certi

    4

    4

    4

    44

    4

    4

    44

    4

    Annual CRM programming

    and budgeting

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Detail budget allocations and staffing levels for CRM in the municipality and city from the InterFund, and 20% Development Fund.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    56/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark(See details in Appendix B)

    M&E Results Narrative(Describe activities conducted during report year/provide evidence to support certi

    CRM-related organizations

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Yes _____ No _____

    Describe activities and accomplishments of the M/CFARMC and other CRM-related organizati

    44444

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    57/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark(See details in Appendix B)

    M&E Results Narrative(Describe activities conducted during report year/provide evidence to support certi

    4

    6

    4

    64

    6

    4

    64

    6

    Shoreline/foreshoremanagement

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Describe shoreline/foreshore management initiatives, plans, and policies.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    58/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark(See details in Appendix B)

    M&E Results Narrative(Describe activities conducted during report year/provide evidence to support certi

    Municipal water delineation

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Yes _____ No _____

    Describe efforts to delineate and enforce municipal waters.

    44444

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    59/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark

    (See details in Appendix B)

    M&E Results Narrative

    (Describe activities conducted during report year/provide evidence to support certi

    4

    884

    884

    8

    Coastal zoning

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Describe status of coastal zoning efforts planned or initiated by the municipality/city.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    60/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark(See details in Appendix B)

    M&E Results Narrative(Describe activities conducted during report year/provide evidence to support certi

    Fisheries management

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Yes _____ No _____

    Describe status of fisheries management measures planned or initiated by the municipality/city, fishers, licensing systems, closed seasons, and other management or regulatory measures.

    55555

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    61/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark

    (See details in Appendix B)

    M&E Results Narrative

    (Describe activities conducted during report year/provide evidence to support certi

    00000

    Marine protected areas

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Describe status and total hectares of MPAs planned or initiated in the municipality/city:

    Indicate whether management plans and municipal/city ordinances exist for each MPA:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    62/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark(See details in Appendix B)

    M&E Results Narrative(Describe activities conducted during report year/provide evidence to support certi

    Mangrove management

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Yes _____ No _____

    Describe status of mangrove management measures planned or initiated in the municipality/city

    Indicate whether community-based forest management agreements or other management arra

    5

    2

    5

    25

    2

    5

    25

    2

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    63/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark

    (See details in Appendix B)

    M&E Results Narrative

    (Describe activities conducted during report year/provide evidence to support certi

    22222

    Solid waste management

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Describe status of solid waste management measures planned or initiated by the municipality/c

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    64/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark(See details in Appendix B)

    M&E Results Narrative(Describe activities conducted during report year/provide evidence to support certi

    Upland/watershed

    management

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Describe status of upland/watershed management activities planned or initiated in the municip

    5

    4

    5

    45

    4

    5

    45

    4

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    65/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark

    (See details in Appendix B)

    M&E Results Narrative

    (Describe activities conducted during report year/provide evidence to support certi

    44444

    Coastal environment-friendlyenterprise development

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Describe types and status of environment-friendly enterprises planned or initiated in the munic

    Indicate the number of coastal stakeholders that will benefit or have benefited from these enterp

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    66/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark(See details in Appendix B)

    M&E Results Narrative(Describe activities conducted during report year/provide evidence to support certi

    Local legislation

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Yes _____ No _____

    Describe key applicable municipal/city ordinances drafted or passed, e.g., for adoption of CRM pordinance, establishment of marine protected areas.

    Describe status of implementation of CRM-related ordinances.

    5

    6

    5

    65

    6

    5

    65

    6

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    67/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark

    (See details in Appendix B)

    M&E Results Narrative

    (Describe activities conducted during report year/provide evidence to support certi

    66666

    Coastal law enforcement

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Describe status of coastal law enforcement planned or initiated in the LGU:

    Describe regional or provincial multi-agency collaborative efforts in which the LGU participated

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    68/106

    5

    8

    5

    85

    8

    5

    85

    8

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    69/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    Benchmark

    (See details in Appendix B)

    M&E Results Narrative

    (Describe activities conducted during report year/provide evidence to support certi

    88888

    Multi-institutionalcollaboration for CRM

    (check one)

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    MCD updated:

    Describe multi-institutional mechanisms established by the municipality/city in support of CRM

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    70/106

    Aftercompletingthebenchmarkreport

    forms,determinetheoverallr

    followingsummarysheet,asfollows:

    1.

    Copytheratingresultsinthespaceprovidedforeachbenchm

    2.Afterallratingsarecopiedontot

    hesummarysheet,determine

    a.

    Ifallbasicrequirementsareatlevel3andthereareatle

    practicesatlevel3,theoverallratingislevel3;proceed

    (b).

    b.

    Ifnobasicrequirementisratedlowerthanlevel2,andth

    CRMbestpracticesatlevel2orhigher,theoverallrating

    (3).Otherwisegoto(c).

    c.

    Ifnobasicrequirementisratedlowerthanlevel1andth

    bestpracticesatlevel1or

    higher,theoverallratingislev

    overallratingispre-level1.Proceedto(3).

    3.Recordoverallratinginthespaceprovided.

    4.

    Justifyself-ratingbyansweringguidequestionsonthesumma

    SUMMARYSHEET

    INSTRUCTIO

    NS

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    6

    0

    6

    06

    0

    6

    0

    6

    0

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    71/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    SUMMARY SHEET

    Overall rating

    (municipality/city self-rating):

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    All guiding indicators in place with

    evidence for benchmarks and supportingprocesses through field observation andin written form.

    MCD updated.

    All relevant supporting documents

    Pre-level 1 Level 1

    Basic requirements

    Multi-year CRM plan

    Coastal resource assessment

    CRM-related organizations

    Annual CRM programming and budgeting

    Shoreline/foreshore management

    CRM best practices

    Local legislation

    Municipal water delineation

    Coastal zoning

    Fisheries management

    Coastal law enforcement

    Marine protected areas

    Mangrove management

    Solid waste management

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    72/106

    Provide overall justification for the CRM level of municipality/city based on self-rating:

    Document lessons learned and experiences during the report year:

    Describe key actions needed and proposed timeframe for achieving the next CRM certification le

    Describe priority technical assistance and investments needed to further CRM initiatives of the m

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    6

    2

    6

    26

    2

    6

    2

    6

    2

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    73/106

    MUNICIPALITY/CITY CRM MONITORING AND EVALUATION

    Report Year: Municipality/City: Province: Region

    M&E Review and Approval Sheet

    M&E TWG members:

    M&E participants (organizations/individuals)(organizations/individuals)(organizations/individuals)(organizations/individuals)(organizations/individuals):

    M&E report prepared by: (M/CPDC, M/CAO, or M&E TWG chair)(M/CPDC, M/CAO, or M&E TWG chair)(M/CPDC, M/CAO, or M&E TWG chair)(M/CPDC, M/CAO, or M&E TWG chair)(M/CPDC, M/CAO, or M&E TWG chair) Date prepared:

    M&E report adopted by Sangguniang Bayan/Panlungsod: (resolution no., title, and date of adoption)(resolution no., title, and date of adoption)(resolution no., title, and date of adoption)(resolution no., title, and date of adoption)(resolution no., title, and date of adoption)

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    74/106

    Thereportmustbevalidatedthroug

    hfieldassessment.(Referto

    activitiesprescribedforeachbenchmark.)

    Aftervalidating,finalizeM&Ereport

    usingthesametemplatesfou

    Fill

    inandattachM&EreviewandapprovalsheettofinalM&Erep

    SangguniangBayan/Panlungsodfo

    radoptionthroughamunicipa

    sub

    sequentapprovalbythemunicipal/citymayor.Thereportand

    maybesubmittedtothePCRMCTWGforendorsementtotheRC

    R

    EM

    INDE

    R

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    75/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    76/106

    validationreport.Twoseparate3pagesummarysheetsto

    filledupbythePCRMCTWG

    andtheRCRMCCommitteea

    alsoprovided.Instructionsfor

    accomplishingthesetemplat

    areprovidedinappropriateplaceswithintheappendix.

    Accomplishth

    efollowingbenchmarkreportformsfirst,asfollows:

    1.

    Revie

    wmunicipal/cityM&Ereportand

    supportingdocuments,notin

    bench

    mark.Performanceforeachbenchmarkisratedbasedonas

    forea

    chlevel,withlevel3asthehighe

    strating.Todeterminethera

    which

    liststheminimumrequirements

    foreachbenchmark.Tobera

    munic

    ipality/citymusthavecompliedwithalltheminimumrequirem

    previo

    uslevels.Forexample,toberatedlevel2,itmusthavecomp

    forbothlevels1and2.

    Ifthemunicipality/citydoesnotcompletetheminimumrequirement

    level1

    .

    2.

    Checkifthemunicipalitys/citysself-ratingissupportedbydocume

    indica

    teintheformthedocumentrequ

    ired,andiffieldvalidationisd

    itsfoc

    us.

    3.

    NotedownthecertificationlevelthatthePCRMCTWGbelievesthe

    achieved,asevidencedbythedocumentsalreadysubmitted.Indica

    pendingthesubmissionofappropriate

    dataordocumentationbyth

    4.

    Write

    downinthecolumnprovidedthe

    justificationforrating.Forpre

    notac

    hievingthebenchmarkshouldb

    eidentifiedasdeficiencies;fo

    justificationforattainmentofthatlevel

    mustbeprovided,andmeritr

    extrao

    rdinaryachievements.Recomm

    endationsshouldbegivenfo

    abletoachievethehighercertification

    level.

    5.

    Ifapa

    rticularCRMbestpracticeisdeemednotapplicable(NA),pro

    example,themunicipality/cityhasnomangrovemanagementprogr

    mangroveareainitsareaofjurisdiction.

    BE

    NCHMARK

    REPORTFORMS

    IN

    STRUCTIONS

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT1

    Report Year: Municipality/City: Province: Region:

    6

    6

    6

    66

    6

    6

    66

    6

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    77/106

    REGIONAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Coastal resourceassessment

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Coastal resourceassessment

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    78/106

    REGIONAL CRM CERTIFICATION EVALUATI ON REPORT

    Report Year: Municipality/City: Province: Region:

    Benchmark Justification/Deficiencies/Merit Remarks

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Multi-year CRM plan

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    2001200

    12002

    2003

    2001200

    12002

    2003

    Multi-year CRM plan

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT1

    Report Year: Municipality/City: Province: Region:

    6

    8

    6

    86

    8

    6

    86

    8

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    79/106

    REGIONAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Annual CRM programmingand budgeting

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Annual CRM programmingand budgeting

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    80/106

    REGIONAL CRM CERTIFICATION EVALUATI ON REPORT

    p p y y g

    Benchmark Justification/Deficiencies/Merit Remarks

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    CRM-relatedorganizations

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    CRM-relatedorganizations

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT1

    Report Year: Municipality/City: Province: Region:

    7

    0

    7

    07

    0

    7

    07

    0

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    81/106

    REGIONAL CRM CERTIFICATION EVALUATION REPORT

    p p y y g

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Shoreline/foreshoremanagement

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Shoreline/foreshoremanagement

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    82/106

    REGIONAL CRM CERTIFICATION EVALUATI ON REPORT

    Benchmark Justification/Deficiencies/Merit Remarks

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Municipal waterdelineation

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Municipal waterdelineation

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT1

    Report Year: Municipality/City: Province: Region:

    7

    2

    7

    27

    2

    7

    27

    2

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    83/106

    REGIONAL CRM CERTIFICATION EVALUATION REPORT

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Coastal zoning

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Coastal zoning

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    84/106

    REGIONAL CRM CERTIFICATION EVALUATI ON REPORT

    Benchmark Justification/Deficiencies/Merit Remarks

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Fisheries management

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Fisheries management

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT1

    Report Year: Municipality/City: Province: Region:

    7

    4

    7

    47

    4

    7

    47

    4

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    85/106

    REGIONAL CRM CERTIFICATION EVALUATION REPORT

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Marine protected areas

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Marine protected areas

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    86/106

    REGIONAL CRM CERTIFICATION EVALUATI ON REPORT

    Benchmark Justification/Deficiencies/Merit Remarks

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Mangrove management

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Mangrove management

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT1

    Report Year: Municipality/City: Province: Region:

    7

    6

    7

    67

    6

    7

    67

    6

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    87/106

    REGIONAL CRM CERTIFICATION EVALUATION REPORT

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Solid waste management

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Solid waste management

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    88/106

    REGIONAL CRM CERTIFICATION EVALUATI ON REPORT

    Benchmark Justification/Deficiencies/Merit Remarks

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Upland/watershedmanagement

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Upland/watershedmanagement

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT1

    Report Year: Municipality/City: Province: Region:

    7

    8

    7

    87

    8

    7

    87

    8

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    89/106

    REGIONAL CRM CERTIFICATION EVALUATION REPORT

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Coastal environment-friendly enterprises

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Coastal environment-friendly enterprises

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    90/106

    REGIONAL CRM CERTIFICATION EVALUATI ON REPORT

    Benchmark Justification/Deficiencies/Merit Remarks

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Local legislation

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Local legislation

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT1

    Report Year: Municipality/City: Province: Region:

    B h k2 J ifi i /D fi i i /M i R k 3

    8

    0

    8

    08

    0

    8

    08

    0

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    91/106

    REGIONAL CRM CERTIFICATION EVALUATION REPORT

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Coastal law enforcement

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Coastal law enforcement

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT

    Report Year: Municipality/City: Province: Region:

    Benchmark Justification/Deficiencies/Merit Remarks

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    92/106

    REGIONAL CRM CERTIFICATION EVALUATI ON REPORT

    Benchmark Justification/Deficiencies/Merit Remarks

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Revenue generation

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Revenue generation

    PROVIN CIAL CRM CERTIFICATION EVALUATION REPORT1

    Report Year: Municipality/City: Province: Region:

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    8

    2

    8

    28

    2

    8

    28

    2

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    93/106

    REGIONAL CRM CERTIFICATION EVALUATION REPORT

    Benchmark2 Justification/Deficiencies/Merit Remarks3

    Report Year: Municipality/City: Province: Region:

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Concur with provincial rating? Yes __________ No __________

    Remarks:

    If no, explain why and state appropriate level:

    Multi-institutionalcollaboration

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    N/A _____

    Multi-institutionalcollaboration

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    94/106

    Aftercompletingthebenchmarkreportform

    s,fillinthefollowingthree-p

    follows:

    1.Copy

    theratingresultsinthespaceprovidedforeachbenchmark

    2.After

    allratingsarecopiedontothesu

    mmarysheet,determineov

    a.

    Ifallbasicrequirementsareatlevel3andthereareatleast

    atlevel3,theoverallratingisle

    vel3;proceedto(3).Otherw

    b.

    Ifnobasicrequirementisrated

    lowerthanlevel2,andthere

    bestpracticesatlevel2orhigher,theoverallratingislevel

    Otherwisegoto(c).

    c.

    Ifnobasicrequirementisrated

    lowerthanlevel1andthere

    bestpracticesatlevel1orhigher,theoverallratingislevel1

    ratingispre-level1.Proceedto

    (3).

    3.Reco

    rdinthespaceprovidedthereco

    mmendedcertificationleve

    4.Justifytherecommendedcertification

    levelbyansweringguidequ

    thes

    ummarysheet.Listdowninthespaceprovidedtherecomm

    envir

    onmentalinvestments,technica

    ltrainingneeds,andpossib

    assistance.

    SUMMARYSHEET

    INSTRUCTION

    S

    PROVINCIAL CRM CERTIFICATION EVALUATION REP

    Report Year: Municipality/City: Province: Region

    8

    4

    8

    48

    4

    8

    4

    8

    4

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    95/106

    Report Year: Municipality/City: Province: Region

    SUMMARY SHEET

    Overall requirements forCRM certification by level

    CRM Certification Level

    (endorsed):

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    (Refer to instructions on previous page todetermine overall rating).

    Pre-level 1 Level 1

    Basic requirements

    Multi-year CRM plan

    Coastal resource assessment

    CRM-related organizations

    Annual CRM programming and budgeting

    Shoreline/foreshore management

    CRM best practices

    Local legislation

    Municipal water delineation

    Coastal zoning

    Fisheries management

    Coastal law enforcement

    Marine protected areas

    Mangrove management

    Solid waste management

    BENCHMARK

    PROVINCIAL CRM CERTIFICATION EVALUATION REP

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    96/106

    Report Year: Municipality/City: Province: Region

    Provide overall justification for the CRM level of municipality/city endorsed based on PCRMC TW

    Based on municipal/city feedback and consultation, list priority environmental investments need

    and possible sources, agencies, and organizations to provide technical and financial assistance.

    Priority CRM technicalassistance and investment

    needs of the LGU

    BENCHMARK

    8

    6

    8

    68

    6

    8

    6

    8

    6

    DESCRIPTION OF REVIEW AND VALIDATION PROCESS:

    1. Annual M&E report reviewed: Yes _____ No _____

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    97/106

    2. MCD reviewed: Yes _____ No _____

    3. CRM plan reviewed: Yes _____ No _____

    4. Supporting documents submitted and reviewed: Yes _____ No _____

    5. Field validation conducted: Yes _____ No _____

    Municipality/city is recommended for CRM certification level: Pre-level 1 ______ 1 ______ 2 ______ 3 ___

    Justification/deficiencies:

    Certification endorsed by Provincial CRM Technical Working Group:

    _________________________ _________________________ _________________________ _______

    Member Member Member

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    98/106

    RE

    MINDER

    FOR

    PCRMC

    TW

    Ifadditio

    nalinformationordocumentationisrequired,providethemu

    formalcommunicationfromPCRMCTWG,acleardescriptionofrequ

    documentation,andthetimeandmannerthattheinformationordoc

    submitte

    d.

    Whenthemunicipality/cityhascomplied

    withdocumentaryrequirem

    itsM&Ereportiscompleted,finalizethep

    rovincialCRMcertification

    thesametemplatesfoundinthisappend

    ix.Fillinrequireddataonp

    sheetan

    dhaveallmembersofthePCRM

    CTWGsignthereport.En

    report,a

    longwithoriginalmunicipality/cityM&Ereportandsupportin

    RCRMC

    Committeeforcertification.

    ThePCRMCTWGsrole

    inCRMcertificationisrecom

    decisionontheCRMcert

    ificationleveltobegiventoe

    citywillbemadebytheRCRMCCommitteebasedonit

    ofthedocumentaryevide

    ncesubmittedand,whereap

    validationresults.

    REGIONAL CRM CERTIFICATION VALIDATION REPO

    8

    8

    8

    88

    8

    8

    8

    8

    8

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    99/106

    Report Year: Municipality/City: Province: Region

    SUMMARY SHEET

    Overall requirements forCRM certification by level

    CRM Certification Level

    (approved):

    Pre-level 1 _____

    Level 1 _____

    Level 2 _____

    Level 3 _____

    (Refer to instructions on previous page to

    BENCHMARK

    Municipal/CIty ProRating R

    Basic requirements

    Multi-year CRM plan

    Coastal resource assessment

    CRM-related organizations

    Annual CRM programming and budgeting

    Shoreline/foreshore management

    CRM best practices

    Local legislation

    Municipal water delineation

    Coastal zoning

    Fisheries management

    Coastal law enforcement

    Marine protected areas

    REGIONAL CRM CERTIFICATION VALIDATION REPO

    Report Year: Municipality/City: Province: Region

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    100/106

    p p y y g

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Overallrequirements forCRM certification

    by level

    CRM certification level in provincial evaluation report accepted? Yes _____ No _____

    Remarks:

    If no, explain why and state appropriate level:

    REGIONAL CRM CERTIFICATION VALIDATION REPO

    9

    0

    9

    09

    0

    9

    0

    9

    0

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    101/106

    Report Year: Municipality/City: Province: Region

    Benchmark Concurrence with Provincial Evaluation Report/Comments

    Technicalassistance and

    investment needs

    RCRMC Committee actions to source technical assistance and funding to priority needsRCRMC Committee actions to source technical assistance and funding to priority needsRCRMC Committee actions to source technical assistance and funding to priority needsRCRMC Committee actions to source technical assistance and funding to priority needsRCRMC Committee actions to source technical assistance and funding to priority needsof the municipality/city:of the municipality/city:of the municipality/city:of the municipality/city:of the municipality/city:

    DESCRIPTION OF REVIEW AND VALIDATION PROCESS:

    1. Provincial CRM certificat ion evaluation report reviewed: Yes _____ No _____

    A l M E i d Y N

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    102/106

    2. Annual M&E report reviewed: Yes _____ No _____

    2. MCD reviewed: Yes _____ No _____

    3. CRM plan reviewed: Yes _____ No _____

    4. Supporting documents submitted and reviewed: Yes _____ No _____

    5. Field validation conducted: Yes _____ No _____

    Municipality/city is certified for level: Pre-level 1 ______ 1 ______ 2 ______ 3 ______

    Justification/deficiencies:

    Regional CRM Certification Technical Working Group:

    _________________________ _________________________ _________________________ _______

    Member Member Member

    9

    2

    9

    29

    2

    9

    2

    9

    2

    Certification approved by Regional CRM Certification Committee:

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    103/106

    _________________________ _________________________ _________________________ _______

    Committee Chair Member Member

    _________________________ _________________________ ______________________

    Member Member Member

    Date of certification: __________________________

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    104/106

    RE

    MINDER

    FOR

    RCRMC

    COM

    Ifadditio

    nalinformationordocumentationisrequired,providethemu

    formalcommunicationtothePCRMCTW

    G,acleardescriptionofre

    docume

    ntation,andthetimeandmanne

    rthattheinformationordoc

    submitte

    d.Validatereportthroughfielda

    ssessmentifnecessary.

    Whenth

    emunicipality/cityhascomplied

    withdocumentaryrequirem

    itsM&E

    reportiscompleted,finalizetheRCRMCvalidationreportu

    template

    sfoundinthisappendix.Fillinrequireddataonthesumma

    membersoftheRCRMCCommitteesign

    thereport.

    Prepare

    theCRMcertificationusingthep

    rototypeprovidedinthisap

    certificatesignedbytheDENRRegionalExecutiveDirector,andse

    withacopyoftheRCRMCreport,tothe

    concernedmunicipality/city

    WhentheRCRMCCom

    mitteehascompletedthev

    PCRMevaluationrepor

    tandhasmadeafinaldecis

    CRMcertificationleveltobegiventoamunicipality

    decisioncannotberevo

    kedorcontested.

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    105/106

  • 8/9/2019 Monitoring and Evaluation of Plans and Programs for Coastal Resource Management

    106/106