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Objectives

To establish forest plantations through the following approaches: National Greening Program. Convergence areas UDP

To assess 560 kms final forest line and draft 7 bills.


. To intensify forest protection and law enforcement. To enhance forest revenue collection. To update forest cover data.

General Strategies
Intensify collaborative effort and convergence initiatives in greening and promote the spirit of volunteerism

Provision of livelihood opportunities and enterprise development


Intensify advocacies on the value of forests Policy reforms and harmonization Development and formulation of science and technology based tools and standards on forest management

REGULAR FUND

3.a.1 FMS
Location

Regional Budget Target Budget (P000)


60 240

1. Performance evaluation of tenured areas IFMA/SIFMA/TFLA/CBFM/FLGMA Regional Office

Zambales Tarlac N.Ecija Pampanga Bulacan Bataan Aurora TOTAL

3 2 3 1 2 2 3 76

12 8 12 4 8 8 12 304

R. Office

P 510,000 Regionwide

7 PENRO 16 CENRO

Regional Budget

Location

Target

Budget (P000)
1 4 3 2 4 4 3 4 178 60 38 38 60 38 38 60 510

2. FIS Data Sets Maintenance


Regional Office

Zambales Tarlac Pampanga N. Ecija Bulacan Bataan Aurora TOTAL

24

Regional Budget Location Target Budget (P000)

Tenure Maps/Digitized Geo-Referenced Maps

Regional Office

25

65

3.a.1FMS

Location

Regional Budget Target Budget (P000)


17 17 16 18 18 17 17 422 51 51 48 54 54 51 51 1282

3. Monitoring, Assessment & Reporting Regional Office 302 922

Zambales Tarlac Pampanga N. Ecija Bulacan Bataan Aurora TOTAL

3.a.1 FMS

Location

Regional Budget Target Budget (P000)


16

4. Forest Products Price Monitoring Regional Office 1

Zambales Tarlac Pampanga N. Ecija Bulacan Bataan Aurora

TOTAL

1 1 1 1 1 1 1 8

5 5 5 5 5 5 5 51

NGP REGION 3
National Greening Program

HAS 1850 120 100 100 4100 1300 8138

UDP

PDAF CARP-CBFM RIVERBANK IFMA/SIFMA/TFLA/FLGMA SOCMOB GRAND TOTAL

PROVINCE Zambales Tarlac Pampanga N. Ecija Bulacan Bataan Aurora

UDP REFO-235 REFO-320 REFO-150 BAMBOO-75 REFO-400 REF0-210 REFO-260 BAMBOO-200

NATIONAL GREENING PROGRAM TARGET 2011 (HECTARES) PDAF CBFM CARP RIVERBANK FLGMA SIFMA/TFLA IFMA SOCMOB 14 74 750 500 243 14 5 750 300 163 120 14 82 20 14 14 10 15 3 3 50 200 250 243 163 163 243

50 50

100 100 1000

2011 UDP Maintenance and Protection of Established Plantation 2009-2010


Zambales 2nd District: Tarlac 2nd District:

Nueva Ecija 2nd District: Aurora Lone District:

Nueva Ecija 3rd District:

Nueva Ecija 4th District:

Pampanga 3rd District:

Zambales 1st District:


Pampanga 1st District:

Bataan 1st District:

Bulacan 3rd District:

Bataan 2nd District: Bataan 2nd District: Pampanga 2nd District:

Bulacan Lone District:

Pampanga 4th District:

UDP TARGETS 3,114 HAS

MAINTENANCE AND PROTECTION

Location

Regional Budget Target Budget (P000)


119 210 203 244 199 187 187 1349 663 1170 1131 1360 1109 1042 1042 7517

2009 UDP Refo Plantations

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales

Location

Regional Budget Target Budget (P000)


281 106 101 121 100 94 94 897 615 232 221 265 219 206 206 1964

2009 UDP ANR Plantations

TOTAL

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales

TOTAL

Regional Budget Location Target Budget (P000)

2010 UDP ANR Plantations Pampanga 247 617

Regional Budget Location Target Budget (P000)

2010 UDP Refo Plantations Bataan 621 3874

2011 UDP New Sites for Establishment

Regional Budget Location Target Budget (P000) Has. (P'000) UDP NEW SITES FOR BAMBOO ESTABLISHMENT 275 5330 Pampanga 75 1454 Aurora 200 3876 REFORESTATION Zambales Tarlac Bataan Pampanga Bulacan Nueva Ecija TOTAL 1575 235 320 260 150 210 400 1850 42007 6267 8535 6935 4001 5601 10668 47337

Regional Budget Location


3. Sites Monitoring
sites monitored (no.)

Target Budget (P000)

Regional Office Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales TOTAL

2000 600 1000 500 765 700 550 500 6615

2805 600 1100 655 800 785 590 525 7860

Untenured areas, forest protection hot spots areas

Untenured Forest Areas Protected

Untenured Forest Areas

Regional Budget Target Budget Location (P000) Untenured forest areas protected Zambales 141,937 650 Tarlac 43,251 230 Pampanga 34,151 200 N. Ecija 124,262 714 Bulacan 73,375 400 Bataan 49,277 290 Aurora 13,743 130 TOTAL 479,996 2,614

Regional Budget Location MFPCs Strengthened Target Budget (P000)

Untenured Forest Areas

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales

TOTAL

1 1 1 1 1 1 1 7

Regional Budget Location Target Budget (P000)

Support to anti illegal logging


Untenured Forest Areas

Regional Office

715

3.a.4 CBFM

Regional Budget Location


1. CRMF Preparation

Target Budget (P000)


1 2 1 1 1 2 8 20 40 20 20 20 40 160

Aurora Bataan Bulacan Pampanga Tarlac Zambales TOTAL

3.a.4 CBFM

Regional Budget
Location

Target

Budget (P000)
60 40 40 60 20 40 60 320

2. Provide technical assistance to POs

Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales TOTAL

3 2 2 3 1 2 3 16

3. Sustenance of livelihood in CBFM Sites CY 2011

Location E-CBFM Bataan


Bangkal Upland Farmers Assn Alangan Upland Farmers Assn

Target Budget Sites (P'000)

160
80 80

Pampanga
Asosasyon ng Magsasaka ng Mataas na Lupa

1 1 2

80
80

Tarlac
Cacupangan Upland Farmers Assn

80
80

Zambales
Loob Bunga Settlers Farmers Assn Eastern Sta.Cruz Community Management Inc.

160
80 80

TOTAL

480

Camiling River
Location: Mayantoc, Tarlac Area: 24,700 has

Upper Pampanga River


Location: Pantabangan, Carranglan Area: 113,165 has

Cabaluan River Nayom River


Location: Sta. Cruz Area: 14,450 has
Location: Candelaria & Sta. Cruz Area: 11,260 has

UPRIS III
Digmala 26,157.70 has Coronel 70,363.55 has Aulo-Cabu 14, 597.07 has
Location : Palayan City, Laur, Gen. Tinio, Cabanatuan City, Sta. Rosa Total Area: 111,118.32 has

Odonell River
Location: Capas, Bamban, Tarlac City Area: 26,750

Bulsa Moriones River


Location: San Jose, Tar. Area: 45,502 has

Dingalan Watershed
Location: Dingalan Area: 4,334 has

Angat-Maasim River
Location: Angat, Norzigaray, San Ildefonso & San Rafael Area: 61,800 has

Bucao River
Location: Botolan, Cabangan, Iba,Sn. Felipe,Sn Marcelino, Zam. Area: 55,320 has

Angat-Ipo Watershed
Location: Norzagaray, San Jose del Monte Area: 6,600 has

Sto. Tomas River


Location: San Narciso Area: 18,100 has

Pinulot River
Location: Dinalupihan, Hermosa & Morong Area: 10,650 has

Porac-Gumain River
Location: Porac & Florida Blanca Area: 22,500

Caulaman River
Location: San Marcelino, Castillejos, Subic, Zambales Area: 8,662 has

12 WATERSHED CHARACTERIZED

3 WATERSHED FOR CHARACTERIIZATION CY 2011

3.a.5 Soil Conservation and Watershed Management


Regional Budget Location Target No. Budget (P'000)

Watershed Characterization Regional Office


Zambales Caulaman Bucao Tarlac Bulsa TOTAL 3 1 2

1790
650 230 420 300 300 2740

Digmala River Watershed Coronel River Watershed


Location: Bongabon, Gabaldon, Laur, Gen. Tinio, Dingalan, San Luis Area: 70,363 has Location: Bongabon, Rizal, Gabaldon Area: 26,157 has

Cabaluan River Watershed


Location: Candelaria & Sta. Cruz Area: 11,260 has

Upper Pampanga River


Location: Pantabangan, Carranglan Area: 113,165 has

Dingalan Watershed Camiling River Watershed


Location: Mayantoc, Tarlac Area: 24,700 has

Location: Dingalan Area: 4,334 has

UPRIS III Aulo-Cabu 14, 597.07 has


Location : Palayan City, Laur, Gen. Tinio, Cabanatuan City, Sta. Rosa Total Area: 111,118.32 has

Odonell River
Location: Capas, Bamban, Tarlac City Area: 26,750

Angat-Maasim River Sto. Tomas River


Location: San Narciso Area: 18,100 has
Location: Angat, Norzigaray, San Ildefonso & San Rafael Area: 61,800 has

Porac-Gumain River
Location: Porac & Florida Blanca Area: 22,500 has

Pinulot River
Location: Dinalupihan, Hermosa & Morong Area: 10,650 has

Angat-Ipo Watershed
Location: Norzagaray, San Jose del Monte Area: 6,600 has

9 ACCOMPLISHED IWMP 2007-2009

4 IWMP TARGET FOR CY 2011

3.a.5 Soil Conservation and Watershed Management


Regional Budget Location Target Budget No. (P'000) Integrated Watershed Management Plan Regional Office 1032 Nueva Ecija 2 416
Coronel Digmala 280 136

Tarlac
Camiling

1 1 TOTAL 4

136
136

Zambales
Cabaluan

136
136

1720

3.a.6 Forestland Boundary Delineation

N. Ecija
Tarlac

Regional Budget Location Target Budget No. (P000) Assessment of Boundary line Regional Office 3600 Ground Verification of Image/Photo 1,378 Regional Office Preparation of Maps and Drafting Bills 7 14 Regional Office Capacity Bldg Regional Office PMS Regional Office TOTAL 2 200 1423 6,615

Pampanga Bulacan Bataan

FORESTLAND A&D

CO BASED FUND

National Convergence Initiative

Regional Budget CO-Based Location Target Budget (P000) Convergence Area 1M per Province (CBFM) Regional Office TOTAL
7 provinces for preparatory activities

7,000 7,000

Preliminary Activities on National Convergence Initiative

DA-DAR-DENR

Preliminary Activities on NCI


1.

Awareness raising on NCI: DENR, DA, and DAR regional officials, personnel, and partners (RDC, NEDA, Governor, PPDO, ENRO, etc.) Provincial orientation for concerned DENR, DAR, and DA staff and partners (Mayors, MENRO, MPDC, MARO, etc.) (P150,000.00)

Preliminary Activities on Convergence Initiative


2.

3. 4.

Joint identification and selection of DA, DAR, and DENR convergence areas preferably within watersheds with management plans. (P30,000.00) Joint Planning Workshop: per province ( 2 days) (P120,000.00) Provincial NCI Launching (P85,000.00)

Preliminary Activities on Convergence Initiative


5.

Organizing or formation of:

Regional CI Steering Committee, TWG, and Secretariat Provincial CI Steering Committee, TWG, and Secretariat CI Municipal Management Team (P45,000.00)

6.

CI Convergence Area detailed Management Planning (P60,000.00)

Preparatory Activities on Convergence Initiative


7. Capacity Building on: (P360,000.00)

GIS Forest Land Use Planning Enterprise Development and Marketing Project Proposal Preparation and Packaging Process Documentation Other training/skills development needs

8. IEC and Networking (P150,000.00)

Total: (P1,000,000.00)

DA-DAR-DENR Convergence Initiative

Preliminary activities: Planning, Organizing, Communication, and Networking Implementation Monitoring, Assessment, and Reporting Documentation of Good Practices Knowledge Management

National Greening Program

Regional Budget CO-Based Location Target Budget (P000) National Greening Program Social Mobilization Regionwide 1,004 Physical Regionwide 1300 2,609 TOTAL 1300 3,613

SOCIAL MOBILIZATION
Work and Financial Plan
Target Id. No. 2 2.1 2.1.1 2.1.2 2.1.3 2.2 2.2.1 2.2.2 2.2.3 2.3 2.3.1 3.1 2.3.2 3 3.1 3.2 3.2 Activities Social development,organization and mobilization Organization of convergence working groups Regional Provincial Municipal (clustered by CENROs) Orientation and coordination meetings (LGUs,NCIP,NGA, POs, other stakeholders) Regional Provincial Municipal (clustered by CENROs) Organization of volunteers for tree planting (schools,CSO,NGOs,) Municipal (clustered by CENROs) Mobilization of working groups (during planting) Gasoline (CENRO) Unit of Measure No Budget Total Unit Cost Regional

meetings meetings meetings

2 7 16

1500 1500 1500

3,000.00 10,500.00 24,000.00

meetings meetings meetings meetings meetings CENRO

2 7 16

1500 3000 3000

3,000.00 21,000.00 48,000.00 48,000.00 800,000.00 -

16 16

3000 50,000

Production of IEC materials (national greening program) Brochures Tarpaulin/streamers Trimedia Total brochures tarpaulin/strea mers 1000 16 30 1000

30,000.00 16,000.00 1,003,500.00

Table on Physical
Id. No. Activities A. Preparatory activities 1 Identification of sites, survey, mapping and planning 2 Site preparartion and planting 3 Hauling of seedlings ( from seedling depot to planting site B. 1 2 3 During Planting Mobilization of working groups (during planting) Transport of volunteers (fare) Briefing and Supervision work (during planting) Total Target Unit of Measure hectare Budget No 1 Unit Cost 800.00 Total 1,425.00 800.00

seedlings

625

1.00

625.00

580.00

person person

10 1

50.00 80.00

500.00 80.00

2,005.00

1,300 has x 2,005.00 = P2,609,000

PRB Maintenance and Protection of Established Plantation (2008)

Issues

LOCATION CY 2008 @ P5,000/ha. Zambales Tarlac Nueva Ecija Pampanga Bulacan Aurora Regional Total

AREA (ha.)

BUDGET (P'000)

50 500 3,435 650 1,952 100 6,687

250 2500 17175 3250 9760 500 33,435

3.a.3 Hiring of Bantay Gubat and Forestry Extension Officers

Issues
Location Hiring of BGs/FEOs Bantay Gubat N. Ecija Bulacan Aurora Forestry Ext. Officers N. Ecija Bulacan Aurora Training of BGs/FEOs N. Ecija Bulacan Aurora Regional Budget CO-Based Target Budget (P000) 162 6,822 150 5,400 40 1,440 40 1,440 70 2,520 12 3 3 6 162 43 43 76 1,152 288 288 576 270 72 72 126

Fire Fighting Equipments/Tools

Regional Budget Location CO-Based Target Budget (P000)

Fire Fighting Equipments/Tools Regional Office 390

Protect Untenured Natural Forest/Forest Law Enforcement/Anti-Illegal Logging

Issues

Regional Budget CO-Based Location Target Budget (P000) Protect Untenured Natural Forest/Forest Law Enforcement/Anti-Illegal Logging DRT Gen. Tinio Forest Protection Action Plan Dingalan Umiray TOTAL 2,000 2,000 4,000

PROPOSED CBFMCARP AGROFORESTRY/ LIVELIHOOD PROJECT

TARLAC 1. Nambalan Tree Farmers Assn. Inc. 2. 2.Labney Upland Farmers Association Inc. 3. Binbinaca Upland Farmers Association Inc. 4. Maasim Upland Farmers Association, Inc. 5. Pisapungan Upland Farmers Association 6. San Jose Self Help Farmers Association, Inc.

AURORA 1. Aguan Upland Farmers Association

NUEVA ECIJA 2.Asosasyon ng Magsasaka sa Mataas na Lupa 3.Lupao Ecological Society

ZAMBALES 1. 4KD CBFM-CARP Project

NUEVA ECIJA 1.Sta. Monica Planters for Greenhills and Development Cooperative

BATAAN 1. Bilolo Agroforestry Project BATAAN 1. Ibis CBFM-CARP Agroforestry Project

11 ADDITIONAL PROPOSED SITES

2 APPROVED SITES

PROPOSED CBFM-CARP AGROFORESTRY/ LIVELIHOOD PROJECT


TARGET PROJECT TITLE AREA LIVELIHOOD BUDGETARY REQUIREMENT ('000)

TOTAL BATAAN 1. Ibis CBFM-CARP Agroforestry project 2. Bilolo Agroforestry project * TARLAC 1. Agroforestry Farm Development cum Gmelina Plantation Project 2. Pisapungan Agroforestry Project 3. Agroforestry Farm development cum Malunggay Plantation Project 4. Agri-Silviculture AGF Project 5. Agroforestry Farm Development cum Malunggay Plantation Project 6. CALIMABAM Agroforestry Development Project NUEVA ECIJA 1. Agroforestry Silvipastural System 2. Establishment of 50 has Agroforestry Farm Project 3. Upland Development and livelihood Project ZAM BALES 1. KKKKD Agroforestry Project AURORA

650 100 50 50 300 50

26 Carabao 2 Carabao 2 Carabao 2 Carabao

15,900 2,500 1,200 1,300 7,100 1,300 100 1,400 1,300 1,400 1,600 3,700 1,100 1,200 1,400 1,200 1,200 1,400 1,400

50 2 Carabao 50 2 Carabao 50 2 Carabao 50 2 Carabao 50 150 50 50 50 50 50 50 2 Carabao 2 Carabao 2 Carabao 2 Carabao 2 Carabao

1. Establishment of AGF Farms cum Bamboo Plantation * 2 Carabao 50 * Approved Sites

CBFM TARGETS FOR CY 2011


Regional Budget CO-Based Location Target Budget (P000) Documentation of Good Practices Regional Office 1 250 Strengthening of CBFM Federation and other stakeholders Regional Office 7 1000 CSC Evaluation Bataan 150 150 Bulacan 50 50 Nueva Ecija 90 90 Pampanga 50 50 Tarlac 200 200 Zambales 200 200 TOTAL 740 740

3.a.5 Rehabilitation of Watershed Thru Riverbank Stabilization


Regional Budget Location
CO-Based Target Budget (P000)

Riverbank Stabilization Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac 10 14 14 20 14 14 180 252 252 360 252 252

Zambales
TOTAL

14
100

252
1,800