PROJECT PROFILE

I. Project Profile : ENFORCEMENT AND MANAGEMENT OF COMMUNITY-BASED

FORESTRY WITHIN THE PROVINCE OF ZAMBOANGA DEL SUR
PROGRAM

II. Sectoral Classification : PENRO-NATURAL REOURCES MANAGEMENT PROGRAM

III. Subsector : COASTAL RESOURCES MANAGEMENT SECTION

IV. Function : 20% Local Development

V. Program : Priority Development Project

VI. Special Account : LDP- Economic Plan

VII. Rational/Background Information/Location/Coverage:

One of the major reasons for the failure of the planting development is the use of inferior
planting stocks and a shortage of quality planting materials. The establishment of proper forest
nurseries is essential in order to produce large quantities of planting materials.

The Provincial Government committed to aligned its infrastructure development program

with the thrust of the National and Local Government for a balanced ecology.
One of the environmental programs of Provincial Local Government Unit of Zamboanga
del Sur is to established Municipal Mini Forest and Nursery for endemic species of each
municipality.

Under Republic Act of 7160 under section 17 (Basic Services and Facilities), the Provincial
Government, under national policies, and subject to supervision, control, and enforce the
environmental and natural resources.
The Community-Based Forestry Laws Enforcement and Management Unit of Provincial
Environment and Natural Resources Office-Provincial Local Government of Zamboanga Del Sur
(PENRO-PLGU, ZDS) are aims to conserve, preserve, and protect the environment especially the
watersheds areas in our beloved province.

The propose project the Provincial Nursery and Seedling Production can help the
Government and public in tree plantation by supplying seedlings in a timely and can be supply
the Municipal Mini Forest program for sustainable seedling production in the province of
Zamboanga Del Sur.

VII. Project Description/Methodology

Page 1 of 7 Community-Based Forestry Services - Dequito

 The Community- Based Forestry laws Enforcement and Management Unit of PENRO- PLGU, ZDS
through the cooperation of all component Municipal Local Government Units (LGU) is part in attaining the
thrust of the environmental program in coordination of City/MLGUs, monitoring of established nurseries
for endemic species, monitoring and assessment of Municipal Mini Forest in compliance with the national
Greening Programs (Provincial Ordinance No. 017-2019), Assist and enforcement in the delineation of
identified community-based forestry projects, Inventory, Assessment and mapping of forest resources,
Continuous and massive information, education Campaign, preparation of communication plan for the
results of the monitoring of community-based forestry projects, and participates and attends trainings on
write shops and workshops to upgrade and update relevant data in the enforcement and management of
P.D. 705.

IX. Project Objective

The objectives shall be incorporated to accomplish the major activities of community – based forest
resource management, protection, and conservation programs with;

 Coordination with C/MLGUs;

 Assist in the delineation of identified community – based forest projects;
 Assist in the formulation of policies for the declaration of the area as a community – based forest
projects.
To be able:

 Enforcement of community – based forest projects;

 Demarcation of community- based forest projects and exposure to best practices for
implementation;
 Continuous and massive information, education campaign o PD 705;

 Preparation of communication plan for the results of the monitoring of community- based forest
projects and participates in and attends trainings on write shops and workshops to upgrade and
update relevant data in the enforcement and management of PD 705.

X. Output Indicators (Target)

Description Period
1. No. of Coordination with MLGU to be conducted (12 January March
municipalities)
2. No. of IEC to be conducted (4 municipalities per April June
quarterly)
3. No. of Inventory and Assessment to be conducted July September
(Municipality of Tigbao)
4. No. of Communication Plan to be formulated (4
municipalities namely: Lapuyan, Tigbao, Guipos, &
San Miguel)
5. No. of Monitoring hub/library/Gallery/laboratory to
be established (Municipalities of Tigbao and October December
Lapuyan)

Page 2 of 7 Community-Based Forestry Services - Dequito

XI. Time Frame
Major Activities
1. Conduct of consultation/dialogues and 1st Quarter
symposia/seminar
2. Establish monitoring hub/library/gallery/laboratory
3. Conduct Monitoring of Established Nursery and 2nd Quarter
Municipal Mini Forest
4. Conduct Inventory and Assessment for mapping
data;
5. Conduct IEC
6. Coordination with LGU’s in assisting the Nursery 3rd Quarter
Establishment
7. Participates and attends trainings, seminars and
workshops to upgrade relevant data in the
enforcement and management of PD 705
8. Attend convention Society of Filipino Foresters Inc. 4th Quarter
(SSFI) outside the province;
9. Assist Identified community based- forestry
projects on Law Enforcement.

XII. Venue
The location shall be upon the discretion and availability, provided by the Provincial Government of
Zamboanga Del Sur.

XIII. Resource persons:

Experts on the subject matter shall be upon the discretion and availability, whether the invitation
to specific personnel from external or internal linkages or be provided by the Provincial
Government of Zamboanga Del Sur.

XIV. Funding Requirements: By Item

The items listed below are the materials needed in the implementation and monitoring to meet
the target mentioned in the Project Objectives.

Quantity Estimated
Account Code Item Description
and Unit Budget
For Trainings and Seminars (MOOE)
5-02-02-010 Training/Seminar Only on How to Operate the 1 pax 25, 000.00
Procure Equipment Support and How to Transfer
The Result In Data Base On Program
5-02-02-010 Attend of Convention Society of Filipino Forester, 1 pax 50,000.00
Inc, Forestry of outside Province Airfare
Registration and Accommodation
5-02-02-010 Demarcation and Studies Tour 3pax 150,000.00

Page 3 of 7 Community-Based Forestry Services - Dequito

 TOTAL 225,000.00
For IEC and Public Consultation
A. Information and Communication Equipment (CO)
1-07-05-030 Laptop 1 unit 140,000.00
1-07-05-030 Projector 1 unit 40,000.00
1-07-05-030 External Hard Drive 2TB 1 unit 5,000.00
1-07-05-030 Projector Screen and Stand 1 unit 8,000.00
1-07-05-030 Laser pointer 10Mw laser pointer 1 unit 1,200.00
1-07-05-020 Digital Voice Recorder 1 pc 1,800.00
5-02-03-010 Tarpaulin Printing 160 sq. ft. 4,800.00
1-07-05-040 Wheelbarrow 2 pieces 4,800.00
1-07-05-040 Composting fork 2 pieces 2,000.00
1-07-05-040 Spade 3 pieces 1,800.00
1-07-05-040 Greenhouse Net 4 rolls 8,400.00
1-07-05-040 Sun Cover Greenhouse 4 rolls 27,000.00
1-07-05-040 Bulb Planter 4 pieces 5,000.00
1-07-05-040 Lopper 4 pieces 3,500.00
1-07-05-040 Shovel 6 pieces 3,600.00
1-07-05-040 Dibber 3 pieces 3,000.00
1-07-05-040 Container Bag/Polly Bag 10 bags 2,900.00
1-07-05-040 Hose Pipe 2 yards 1,500.00
1-07-05-040 Hole Digger 3 pieces 4,100.00
1-07-05-040 Trowel Garden Tool 4 pieces 1,200.00
1-07-05-040 Sprinklers 6 pieces 2,000.00
1-07-05-040 Watering Cans 2 pieces 900.00
1-07-05-040 Pruning Shears 5 pieces 2,300.00
1-07-05--40 Secateurs 3 pieces 1,300.00
1-07-05-040 Garden Shears 5 pieces 1,250.00
1-07-05-040 Gardening Knife 3 pieces 1,980.00
1-07-05-040 Pruning Saw 2 pieces 1,500.00
1-07-05-040 Boots 4 pieces 1,200.00
1-07-05-040 Garden Gloves 4 pieces 400.00
1-07-05-040 Hand Spading Fork 3 pieces 1,800.00
1-07-05-040 Sickle Garden 2 pieces 940.00
TOTAL 285, 170.00
B. Office Equipment (CO)
1-07-05-020 Sound System Portable 1 unit 13,000.00
1-07-05-020 Microphone Wireless 2 pcs 7,000.00
TOTAL 20,000.00
C. Office Supply (MOOE)
Construction of Nursery 1 unit 150,000.00
Construction of Mangrove Nursery for Propagules 1 unit 200,000.00
TOTAL 350,000.00

Page 4 of 7 Community-Based Forestry Services - Dequito

 D. Office Supply (MOOE)
1-07-05-020 Printer (Print, Scan, Copy) 1 unit 40,000.00
1-07-05-020 Matrix Marker, Black and Blue 5 pcs 300.00
1-07-05-020 Computer Refill ink Black 5 bots 3,000.00
1-07-05-020 Computer Refill ink Cyan 5 bots 3,000.00
1-07-05-020 Computer Refill ink Yellow 5 bots 3,000.00
1-07-05-020 Computer Refill ink Magenta 5 bots 3,000.00
1-07-05-020 A4 Bond paper 10 rims 3,640.00
1-07-05-020 Field Notes, mixed, 3.5”x5.5” pocket notebook 5 pcs 1,500.00
5-02-03-010 Folder Ordinary white- Long 30 pieces 390.00
5-02-03-010 Folder Ordinary white- Short 30 pieces 300.00
5-02-03-010 Ball pen Black 50s/box Ordinary 2 boxes 1040.00
5-02-03-010 Folder Brown Legal Size 50 pieces 650.00
5-02-03-010 Fastener Plastic Coated 100s/box 5 boxes 292.50
5-02-03-010 Staple Wire # 35 Bronze 5000's 6 boxes 507.00
5-02-03-010 Stapler #35 with remover/ Stapler Standard 3 pieces 1,170.00
5-02-03-010 PAPER CLIP, vinyl/plastic coat, length: 50mm min 10 boxes 325.00
5-02-03-010 Ruler Wood, 12 Inches 2 pieces 65.00
5-02-03-010 Correction Pen, quick-dry metal tip7ml. 5 pieces 1,137.50
TOTAL 62,179.50

EXPENDITURES BREAKDOWN:
Estimated Budget for Maintenance and Other Operating Expenses
TOTAL 637,179.50
(MOOE)
Estimated Budget Total for Capital Outlay (CO) TOTAL 305,170.00
GRAND TOTAL 942,349.50
XV. Implementing Office : PENRO -PLGU ZDS

XVI. Participation Office/s:

 Provincial Planning and Development Office
 Provincial Engineer’s Office
 Provincial Agriculture’s Office
 Department of Environment and Natural Resources Office
 Local Government Unit
 Municipal Environment and Natural Resources Office
 National Community of Indigenous People
 Schools and Academes
 Barangay Officials
 Sangguniang Bayan
 National Government Offices
 Private Sectors
 Different Associations and Cooperatives
XVII. Remarks:

Page 5 of 7 Community-Based Forestry Services - Dequito

 Project Profile was based on the Executive Order 138 “Mandanas” rules the devolution of certain
functions of the executive branch to local governments. Under Section 3, the order shall cover all
LGUs, departments, agencies, and instrumentalities of the Executive Branch whose functions are
in line with the devolved functions of the LGUs under section 17 of RA 7160, and other pertinent
laws.

Prepared by:

RICKY C. DEQUITO
FORESTER

Checked by:

DEBAH B. WAYCO ROSELLER B. ANDRADES

WPEM, SEMS NREM, SEMS
PENRO – PLGU, ZDS PENRO – PLGU, ZDS

Noted by:

EnP RICHARD S. LIGAN, JD

Provincial Environment and Natural Resources Officer
PLGU - ZDS

Conformed by:

ENGR. DEMETRIO LUIS E. DALID

OIC, Provincial Planning and Development Coordinator
PPDO – PLGU, ZDS

Page 6 of 7 Community-Based Forestry Services - Dequito

 Approved by:

VICTOR J. YU
Provincial Governor
Zamboanga del Sur

Page 7 of 7 Community-Based Forestry Services - Dequito