Accomplishment Report CY 2014

Transcription

Accomplishment Report CY 2014
Department of Environment and
Natural Resources
DENR CATANDUANES
San Andres, Catanduanes
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
PROVINCE OF CATANDUANES
CY 2014 ANNUAL REPORT
I. Executive Summary
For the FY 2014, DENR Catanduanes had efficiently performed the various tasks and functions
towards successful implementation of the Department’s major thrusts and programs for the year,
which include anti-corruption/transparency and good governance, poverty reduction measures,
maintenance of the integrity of the environment and addressing climate change. Among the programs
include database management such as the maintenance of the Forest Information System (FIS) and the
Land Records Management, the Cadastral Survey program and Land disposition through the
agricultural free patent and Residential (RA 10023) patent issuance, the National Greening Program
(NGP) which has been pursued and sustained with active leadership and social mobilization. The
Office also had given priority to the Protected Area Management and Biodiversity Conservation
programs, as well as the management of coastal and marine resources through mangrove
reforestation/rehabilitation programs, and coordination with LGUs and other sectors for the
maintenance of clean air, clean water and solid waste management. The Department, with the usual
active leadership and guidance of the officials concerned, both at local and regional levels, has led to
productive results with the delivery of outputs and objectives met on time. This is to include the
indispensable contributions of the organizations outside the Department such as the LGUs, other
government agencies, NGOs, POs, civic groups and other sectors.
The National Greening Program (NGP) has remained a standard bearer for the alleviation of
poverty along with the Grassroots Participatory budgeting (BUB) through the Community Based
Employment Program (CBEP). Catanduanes was able to award 20 contracts under this program and
successfully established a total aggregate area of 3,385 hectares and 30 hectares, respectively of forest
and fruit tree plantations that would be expected to provide economic and ecological benefits to the
community in the near future.
Also in line with poverty reduction is free patent issuance which focuses on the agricultural land
holdings under CARP. Catanduanes with the extended assistance and support of the Regional Office
had somehow boosted the target accomplishment, though issues on the lack of potential lots in the
field had remained a bottleneck in the delivery of outputs. Some agricultural lots that were considered
potential are already subdivided and tax declared by the heirs themselves. While no issues been
encountered under RA 10023 in the province with the large potential lots.
Aside from the above thrusts of the Department is the maintenance of the integrity of the
environment and climate change mitigation/adaptation where DENR Catanduanes had also achieved a
good performance. These include accomplishments in the implementation of NGP and BUB as
discussed above.
Also, a major function that the Office shall not be lax is forest protection and law enforcement.
With the continued implementation of the forest protection plan, the strengthening of the provincial
Anti-Illegal Logging Task Force has been prioritized with regular meetings conducted. The
commitment of other law enforcement agencies like the PNP, Philippine Coast Guard, Philippine
Army as well as Local Government Units through the Provincial Government/ENRO, networks built
and alliances formed, led to a considerable success in the operations.
The total confiscation/apprehended forest products of 18,859.52 board feet this year is around 6%
lower than last year’s. Other law enforcement agencies like the PNP has doubled effort which
contributed to the 30 cases filed by the DENR to the Court.
On the other hand, targets on the protected area management and biodiversity conservation
program of the Office, likewise, been satisfactorily accomplished. The strengthening of the Interim
Protected Area Management Board for the Catanduanes Watershed Forest Reserve (CWFR) , IEC and
close coordination with partner LGUs, other government agencies and sectors who are benefitting
from the PA resources. Wildlife protection and management, likewise been acted upon through close
coordination with partner agencies, and volunteers (WEOs) for the effective enforcement of RA 9147
or the Wildlife Act. The Regional Office through the PAWCZMS had extended support and assistance
in providing trainings and capability building seminars in wildlife handling and wildlife law
enforcement proceedings. The Office has also been actively protecting marine turtles through regular
monitoring (which include monitoring of nests), IEC, tagging and release in their natural habitat.
In support to Senator Loren Legarda’s proposed Omnibus PA Bill, the documents required for the
proclamation of the proposed Catanduanes Natural Park (CNP) for the NIPAS, had been complied
and submitted.
The issuance of the implementing guidelines of RA 10629, an Act providing for the retention by
the PAMB of 75% of the revenues accruing to the Integrated Protected Area Fund (IPAF) this year, is
a good avenue for the PA to earn funds for its management and protection. The establishment of an
IPAF in the province’ PA however remains a challenge as resource user fees are yet to be determined
based from approved guidelines and the Special Use Agreement in Protected Areas (SAPA) still
suspended.
DENR Catanduanes has also put in place e-database systems
and the
management/computerization of land records been efficiently observed. This is consistent with the
anti-corruption/transparent, accountable and participatory governance thrust of the Department. The
introduction of the E-filing system for forest and wildlife law enforcement this year is a promise for a
more advanced and transparent database. Catanduanes computer/slow internet connection system,
however, was seen to have caused the failure of data uploading.
Generally, performance efficiency and effectiveness of programs, projects and activities by
DENR Catanduanes for FY 2014 is satisfactory considering the attained rates of accomplishments in
all sectors. Some issues however posed challenges that made efforts quite difficult and had required
extra strain towards finding solutions. One major challenge usually encountered include the lack of
technical personnel which led to the multi-tasking of key employees. Multi-tasking is generally
considered counterproductive and stressful on the part of the employee. The initial implementation of
the rationalization plan had aggravated the situation with other personnel who availed the package
incentive for retirement.
Another is as usual, the logistics. The lack of a hauling truck and/or funds for hauling
confiscated lumber materials have been a perennial challenge in forest protection, though this had
been given prompt solution by the Office as situations/needs arise by hiring available vehicles in the
vicinity. The good interrelationship of DENR field personnel with the LGUs and partner agencies
somehow aid in resolving this issue.
Coordination and collaboration with LGUs and other stakeholders however need to be more
strengthened in the management, access and regulations of land and forest resource use to avoid the
cropping up of political issues.
The greening efforts of the Department through the NGP is also considered effective because of
the community based approach of participation and the general acceptance of stakeholders to the
program is noted. A survey of stakeholders response and project impact assessment shall however be
conducted as part of the program to obtain a more tangible and scientific data. And the establishment
of an efficient information system apart from quantifying the accomplished targets somehow be
improved.
The maintenance of a forest nursery and seedlings for distribution to the public (outside the
NGP targets) has also been carried out. Though the number of seedlings raised is far from sufficient
due to lack of budget.
Despite the above cited challenges, DENR Catanduanes somehow accomplished the targets
efficiently with the innate commitment of all concerned.
The financial performance also went hand in hand with the physical performance. The total
allotment received (Fund 101) for FY 2014 was Php 70,039,000.00, obligated and disbursed at 100%
rate of utilization.
DENR Catanduanes will continue the programs and projects towards year 2015 with the
application of lessons learned and good practices that were achieved from the previous year.
II.
Detailed Accomplishments
1. Major Programs and Projects Implemented
1.1 Forest Management
Summit, P.Vera, Viga, Catanduanes
Classified forestlands in the province of Catanduanes cover 45.9% of its total land area or 69,513
hectares with 36,121 hectares untenured, the extent of which DENR Catanduanes focuses its
management strategies under this sector. Target accomplishments of the Office for the year 2014
show a good performance.
Under MFO1, Ecosystem Policy Services, Forest data management include the maintenance of
Forest Information system (FIS) which has been a continuing target/activity since the past years.
The Forest Resources Assessment (FRA) tracts where there are two (2) sites in the province, i.e.,
San Miguel and Bagamanoc had been re-measured and maintained; While the monthly survey of
forest products prices also been efficiently conducted (12 months or 100% accomplishment); the
preparation/submission of statistical reports per quarter been completed (100%); established
partnership and collaboration with stakeholders through the National Convergence Initiative
through a Memorandum of Agreement (MOA); and revenue collection with amount reflecting
64.73% of the target or Php 74,434.00 against Php 115,000.00 target. The number of clienteles
applying for cutting/land use permits been affected by the stricter regulations and requirements,
and the suspension of land use permits.
Forest products price survey and inspection of requests for cutting permits
Under Ecosystem Regulation Services (MFO3), is the compliance monitoring of tenurial
arrangements which is 100% accomplishment of the 2 targets; protection and surveillance of the
untenured 36,121 hectares, established 2 monitoring stations and conducted meetings and
collaboration with volunteers (WEOs) and partner agencies.
Photos showing compliance monitoring of tenurial arrangements, apprehended/confiscated lumber
materials & chainsaw; monitoring station/checkpoint; coordination with other law enforcement agencies,
IEC
Regular meetings and coordination with partner agencies and LGUs, Provincial Anti-Illegal Logging Task Force.
Fig.1. Forest Management Sector Accomplishments versus Targets CY 2014
Target
Patrolling &
Surveillance
Monitoring
Stations
Tenure Holders
Montored
Revenue
Collection
Statistical
Reports
Price Survey
FRA Tracks
FIS Maintenance
Accomp
Forest Development
National Greening Program (NGP)
The National Greening Program (NGP) in its 4th year of implementation for 2014 has been
undertaken in the province with satisfactory results. It has three phases, i.e, Seedling
Production, Plantation Establishment (SOCMOB) and Plantation Maintenance and Protection
of Established Plantation (PMEP). DENR Catanduanes has accomplished 100% for the
Seedling production with the 2,201,996 seedlings target consisting of forest (timber) and fruit
tree species (coffee & cacao), fuelwood, bamboo, rattan and mangroves. While an additional
178,000 seedlings of bamboo and indigeneous forest trees (PA-terrestrial) from the ERDS
were also recorded at 100% rate of accomplishment.
Seedling Production
While on SOCMOB, an aggregate area of 3,385 hectares or 100% accomplishment was
achieved with the plantation areas located in the municipalities of Virac, San Andres, Baras, Viga,
San Miguel and Bagamanoc, Catanduanes.
Plantation Establishment
Accomplishment for the PMEP has also shown a 100% rate with the 8,722 hectares target. PMEP
covered NGP Plantation areas established in CY 2012 at an aggregate of 1,530 hectares (includes
established plantations, Congressional Initiative and CBFM fuelwood), 3,807 hectares in CY 2013
and 3,385 CY 2014 (1st phase).
Plantation Maintenance and Protection
Twenty two (22) Extension Officers were hired in the province to
implementation of NGP targets in the field.
focus on the
Bottom-Up Budgeting (BUB)
For the BUB component, DENR Catanduanes accomplished 100% of the targets i.e., 13
hectares Karagumoy in a development project by Women’s organization in the municipality of
Pandan and Mangrove Reforestation/expansion project of 17 hectares by the LGU in Brgy.
Tamburan, Bato, Catanduanes.
Karagumoy in Lumabao,
Pandan
Mangrove Reforestation in
Tamburan, Bato
1.2 CBFM- Assessment of Community Stewardship Certificates (CSCs)
A total of 261 Certificates of Stewardship Contracts was targeted for 2014 under the
Central Based fund. DENR Catanduanes has accomplished 275 CSCs or 105% rate in the 2nd
Quarter of the year. The reason for over accomplishment is community dependent where the
number of CSC holders in one area may exceed the target.
DENR personnel conducting Assessment of CSCs with the holders in Progreso, San Miguel,
Catanduanes.
1.3 Land Management
a. Land Management Service
Catanduanes’ Land Management Sector focuses to the province’ classified A&D lands
with a total of 80,457 hectares or 75,636 lots. Among the major activities include land surveys,
land management and disposition, land records management and other related concerns.
Processing of PLAs at CENR Office
For the FY 2014, accomplishment for the Land Management Sector under MFO2
includes the survey of residential lands (Cadastral Survey project) of 300 hectares (100%), the
issuance of Free Patent for residential (RA 10023) which showed a total of 365 patents issued vs
350 patents targeted for the year or a 104.29 % accomplishment rate. For agricultural, 275 patents
reported issued or a 100 % accomplishment. While, on the Survey of Residential Lands, at 300
hectares out of 300 hectares target or 100% accomplishment.
Other patent issuances, i.e. Commercial patents show an accomplishment of 2 patent
issued vs 2 target or a 100% accomplishment; Titling of government lands or special patent at 3
over 2 targets or 150% accomplishment; IEC on wheels of 2 out of 1 target or a 200%
accomplishment.
IEC on Wheels in Gigmoto and San Andres, Catanduanes
Inauguration of Cadastral Survey Project in Pandan, Catanduanes (June 2014)
On the Land Records Management, targets for the computerization of PLAs of 438 and
the scanning of land records at 3,250 were 100% accomplished, while on FAMIS or Foreshore
Area Management Information System, DENR Catanduanes also had achieved a 100%
accomplishment of the 25 target.
Fig.2. Land Management Service Accomplishments versus Targets FY 2014
Target
Revenue
Collection
FAMIS
IEC on Wheels
Special
Patents
Commercial
patents
Agricultural
patent
RA 10023
Survey of
Residential…
%Accomp
b. Foreshore Management
On the management of foreshore areas, Foreshore lease contracts/permits investigated,
processed with CSW, reviewed, monitored and endorsed to Region were 3 vs 3 target or a 100%
accomplishment. While on the appraisal/re-appraisal of foreshore areas yielded 10 or 100%
accomplishment.
Appraisal/Re-appraisal of Foreshore areas (Location: Virac & San Andres, Catanduanes)
One (1) case investigated or 100% accomplishment; Revenue collection at Php 86, 256.88 against
Php 120,000 target or 71.88% accomplishment.
1.4 Protected Areas and Wildlife Management
The Catanduanes Watershed Forest
Reserve (CWFR) that was proclaimed in
1987 and covering 8 municipalities has a
total area of 26,010 hectares which has been
patrolled/protected on a regular basis with
the participation and support of the
stakeholders. A PAMB that is composed of
15 members is being operationalized and
strengthened with a regular conduct of
quarterly meetings and the passing/approval of PAMB Resolutions . Following the usual practice,
the forest and resource protection component is being undertaken by the Forest Protection Unit of
the CENRO/FMS, while the other PA targets are being performed by the PAWS Unit, so far a
100% rate of accomplishment vs targets had been attained.
Four PAMB Resolutions had been passed which include Resolutions No. 001-2014 A
Resolution Allowing the Study on the Diversity of Flora and Fauna by Jamie Angelika PlacidesReginaldo within the CWFR; 002-2014 A Resolution Allowing/Authorizing the Sunwest Water
& Electric Corporation (SUWECO) to Conduct study & Data gathering within its specific MiniHydro Electric Power Plant coverage sites including headwater sources in the CWFR for the
preparation of Watershed Management Plan; 003-2014 A Resolution Endorsing/Authorizing the
Catanduanes Sustainable Ecosystems Dvelopment Inc (EcoDEV) to undertake Project Proposals
within the CWFR and to Enter into Project Contract/Agreement with the GIZ-DENR-PAME
specifically projects that aim to Reduce Threats to CWFR Biodiversity; and 004-2014 A
Resolution Approving the Watershed Management Plan of the Sunwest Water & Electric
Corporation (SUWECO) within its coverage sites in Brgy Obi, Caramoran and Brgy Solong, San
Miguel, Catanduanes.
CWFR PAMB Meetings
The PAWS statistical report preparation and submission is being undertaken regularly
and promptly in quarterly basis, or a 100% accomplishment rate, using the prescribed
PAWCZMS forms.
For the Protection and Conservation of Wildlife, the active involvement of Wildlife
Enforcement Officers (WEOs) in this AOR (mostly from law enforcement agencies) in the
monitoring of wildlife hunting and illegal possession somehow led to the turn-over and release of
some important wildlife species to their natural habitat, with IEC to the concerned barangays re
RA 9147 or the Wildlife Act. Two (2) meetings with WEOs which also include regular
coordination and reporting were conducted, or a 100% accomplishment of target.
Meeting with WEOs by OIC PENRO Joaquin Ed A. Guerrero. Shown below was the
attendance of Catanduanes WEOs in the 1st Region V WEO Summit held in Regent Hotel,
Naga City dated December 15-16, 2014.
On the other hand, accomplishment on threatened wildlife species protected and
conserved were 3 out of the target of 2 for the year or a 150% rate. These include the tagging and
release of marine turtles (2 green sea turtles and 1 hawksbill), along with monitoring of active
turtle nesting sites and collaboration with LGUs. The caring and tending and eventual release of
turned over wildlife species i.e., 1 Philippine Scops owl in April 2014, 2 Philippine Serpent
Eagles in July 2014, including 1 Hawks Eagle; and 1 juvenile reticulated python in September
2014.
Photos showing the conservation and protection of turned-over wildlife
Special Events
Under wildlife protection and conservation, DENR Catanduanes also celebrated special
events such as World Wetlands Day and the International Day for Biological Diversity (IDBD).
The World Wetlands Day is being celebrated every 2nd day of February, with this year’s theme,
Wetlands and Agriculture: Partners for Growth. While the IDBD in May 22, 2014 with the
theme Island Biodiversity. Activities conducted include IEC with the hanging of streamers, radio
broadcast/guestings, group forums and distribution of IEC materials.
3. Graph showing Protected Areas and Wildlife Management Service Accomplishments versus Targets FY 2014
Target
Special Events
Threatened
wildlife
protected
WEO Meetings
Statistical
Reports
Protection of
PA
PAMB Meetings
%Accomp
1.5 Environmental Management
The Environmental Management Bureau (EMB) Region 5 has downloaded specific Solid
Waste Management (SWM) physical targets to DENR Catanduanes which include technical
assistance to LGUs re safe closure and rehabilitation of open and controlled dumpsites and technical
assistance in the development of cleaner and safer forms of disposal systems such as alternative
technologies and Material Recovery Facilities (MRFs).
The open and controlled dump facilities of municipal LGUs in the province have been
closely monitored and provided assistance in the implementation of LGU’s safe closure and
rehabilitation plans. Assisted 2 LGUs without safe closure plans (Gigmoto and San Andres) and
monitored 3 closure and rehabilitation plan implementation (Virac, Panganiban and Caramoran).
EMSII/SWM Coordinator Edith Milan monitoring compliance of LGUs re sec 37 of RA 9003
SIGNIFICANT EVENTS
WORLD WILDLIFE DAY 2014
The United Nations highlighted the intrinsic values and contributions
of wild animals and plants, particularly endangered and protected
species, by devoting 3 of March as ‘World Wildlife Day, the year
2014 was the first celebration of the event. DENR Catanduanes
conducted IEC through radio broadcast/guesting for 1 hour in March
1, 2014 at the Padaba FM 93.3 Virac, Catanduanes, with the main
topic dealt on the salient features and provisions of the Republic Act
9147 or the Wildlife Resources Conservation and Protection Act.
INTERNATIONAL DAY OF FORESTS (21 MARCH 2014)
DENR Catanduanes celebrated this event by hanging of streamers
and posting the significance of the celebration in the Office’ website
and social media networks.
MONTH OF THE OCEAN
PENRO and CENRO personnel led by OIC PENRO Joaquin Ed A.
Guerrero and OIC CENRO Luvimindo F. Chioco conducted beach
clean-up and planting of mangroves/beach forest species along the
seashore of Bon-ot, San Andres, Catanduanes in May 7, 2014 in
commemoration of the Ocean Month 2014 with the theme :
Mangroves Protect. Protect Mangroves. (Bakawan ay Sanggalan.
Sanggalan ang Bakawan).
ENVIRONMENT MONTH (June 2014)
The Philippine Environment Month is being celebrated by the
DENR in every month of June with different activities reflecting
the need to protect the environment. Activities conducted by DENR
Catanduanes include the conduct of IEC through the hanging of
streamers bearing the Slogan & theme Raise Your Voice, Not the
Sea Level; Nagbago na ang Panahon, Panahon na para Magbago.;
radio guesting at DZVC Radyo ng Bayan with focus on DENR
programs & Environment Month activities; the validation of
saringaya nominees wherein LGU San Andres, Catanduanes won
in the prestigious Saringaya Awards of the DENR Region 5; the
Eagle Quiz contest (provincial level) held in June 19, 2014 at the
Office of the Governor, Province of Catanduanes; the Adopt-AEstero clean up activity in Virac headed by the PEMO and DENR
Catanduanes in June 21, 2014 which was participated by the
Catanduanes Power Generation, Inc., Barangay Councils &
constituents; and the culminating activity by DENR PENRO &
CENRO personnel at Bon-ot, San Andres, Catanduanes.
FLAG DAY June 2014
DENR Catanduanes Office (PENRO and CENRO) had shown
respect to this event by putting on Philippine flaglets at the office
premises through the month of June.
ARBOR DAY
On the 25th of June 2014, the different sectors of the
province, i.e., the Philippine Army and other law
enforcement agencies, as well as the People’s Organizations
and NGOs under the National Greening Program had
commemorated the Philippine Arbor Day by simultaneous
tree planting both in the uplands and in coastal areas
(mangroves). Photo shows DENR’s LMOI Lilian M. Quiñones led the tree planting activity in Datag, San
Andres, Catanduanes on arbor day with the Philippine Army along with the conduct of IEC re Land
Titling.
CIVIL SERVICE MONTH 2014
September of every year marks the
celebration of Civil Service Month
with this year’s theme, Tapat na
Serbisyo Alay Ko Dahil Lingkod
Bayani Ako. On Sept 1, 2014, DENR
Catanduanes joined the kick-off
which was a parade in the town of
Virac that was participated by all
government agencies in the province.
INTERNATIONAL COASTAL CLEAN UP 2014
In September 12, 2014. DENR Catanduanes also participated in the clean up of Virac coasts and filling up
of ICC forms, along with other government agencies and sectors in the province. It was a fulfilling
activity to contribute efforts in cleaning up the environment which our Agency’s mandate rests, especially
along the coasts for this particular event from any form of pollution and solid wastes that could endanger
the very systems that support life in the seas.
OTHER EVENTS - PHOTOS
CONGRESSIONAL VISIT (REFORESTATION BILLS- MAY 14-17, 2014)
Hon. Congressman Cesar V. Sarmiento of the Lone District of Catanduanes together with Hon.
Susan A. Yap of the 2nd District of Tarlac and Hon. Victor J. Yu of the 1st District of Zamboanga del Sur
& Party were in Catanduanes in May 14-16, 2014 for the public hearing on Mangrove Reforestation Bills
and the visitation of NGP projects in the province. DENR Catanduanes headed by OIC PENRO Joaquin
Ed A. Guerrero and OIC, CENRO Luvimindo F. Chioco were in full force during the activity with the
involvement of the LGUs, NGP adoptors and PO’s.
CLIMATE CHANGE ADAPTATION ADVOCACY (OCTOBER 2014)
Organized by the Philippine Information Agency (PIA) headed by Mrs. Edna Bagadiong, the
advocacy for the Climate Change Adaptation were assisted by the DENR Catanduanes through OIC
PENRO Joaquin Ed A. Guerrero and OIC CENRO Luvimindo F. Chioco. Activities include a public
forum and mangrove tree planting.
RD’S VISIT
Regional Director Gilbert C. Gonzales paid a visit to the province of Catanduanes in October
2014 to personally oversee what is going on in the field Offices. He had a meeting with the DENR
PENRO & CENRO personnel, had a courtesy call to the Congressional Office and to the Office of the
Governor, and to personally check the fishponds/mangrove areas in Panganiban, Catanduanes.
A. Tables (On Separate Sheets except Table 3 (GAD) pp.20-22
1.
2.
3.
4.
5.
Physical and Financial performance Report, CY 2014
NGP Accomplishment Report 2014
Gender and Development (GAD) Accomplishment Report CY 2014
Sex Disaggregated Data on Patents Issued 2014
Community Based Employment Program (CBEP)
TABLE 3
ANNUAL GENDER AND DEVELOPMENT (GAD) ACCOMPLISHMENT REPORT CY 2014
DENR CATANDUANES
GAD
Mandate/Gender
Issue
Cause of
the Gender
Issue
GAD Result
Statement/
Objective
Relevant
Agency
MFO/PAP
Program/Activity
Performance
Indicator
Target
Actual Result
(Output/Outcomes)
Budget
Expenditure
Variance/
Remarks
A.Client-focused
Mainstream GAD in
environmental and forest
protection programs,
projects and activities
Lack of GAD
Database/
baseline data
To have a baseline on
GAD and have basis
for gender planning
To eliminate gender
bias
Lack of
Awareness
about GAD in
DENR
implemented
projects
To enhance women’s
participation in project
implementation
GASS
Data
Management
MFO1
MFO3
MFO2
Cash and collection
Sex disaggregated
data (no.of reports
prepared)
Revenue Collection
FMS
LMS
Sex disaggregated
data from MFO
projects collected/
analyzed
Conduct of IEC & GST
among Land Titling
Beneficiaries, LMS
Circulars, Executive
Orders and other GAD
related activity.
Conduct GST/IEC on
ENR Mgt in PA
Special Events
conducted such as
World Wetlands Day &
International Day for
Biodiversity
4
4 reports/records
maintained re sex
disaggregated data on
clients
4
4
4 reports prepared, sex
disaggregated data FMS
4 reports prepared, sex
disaggregated data LMS
5,000
13,000
5,000
13,000
By Bill
Collector
IEC & GST
conducted
1
2 IEC/GST conducted
among land titling
beneficiaries
16,000
16,000
Land titling
beneficiaries
in San Andres
& Virac,
Catanduanes
GST & IEC
conducted
1
1 GST & IEC on ENR Mgt
conducted among PA
resource users/
beneficiaries
12,000
12,000
PA/CBFM
beneficiaries
in Progreso,
San Miguel,
Catanduanes
Sex disaggregation
of participants
2
2 special events celebrated
with sex disaggregation of
participants
1,000
1,000
GAD
Mandate/Gender
Issue
B.OrganizationFocused
Cause of
the Gender
Issue
GAD Result Statement/
Objective
Lack of GAD
Database/
baseline data
To have a baseline on
GAD and have basis
for gender planning
To eliminate gender
bias
Institutional Development
Advocacy and Capability
Building
The policy on
GAD
mainstreaming
w/o adequate
parameters
resulted in weak
GAD Focal Point
System
To enhance women’s
participation in project
implementation &
become aware of
women’s rights in all
undertakings..
Lack of
Awareness
about GAD in
DENR
implemented
projects
Inadequate
manpower for
the GAD Focal
Point System
TOTAL
To strengthen the
GAD Focal Point
System
Relevant Agency
MFO/PAP
GASS
Data
Management
Program/Activity
Performance
Indicator
Target
Maintenance/ Updating
of personnel records
Sex disaggregated
data (no.of reports
prepared)
4
GAD
Database Management
Sex disaggregated
data/datasets
analyzed
4
Actual Result
(Output/Outcomes)
Budget
Expenditure
Variance/
Remarks
4 reports/records
maintained re sex
disaggregated data on
personnel.
4 data sets consolidated &
analyzed.
Equal number of women
performing administrative
and technical functions
Participation in the
conduct of Women’s
Month
Hanging of Streamers
No. of streamers
1
2 streamers installed in
front of DENR offices
Attendance to Meetings
called by DENR and
other agencies
No. of meetings
attended
2
2 meetings attended,
DENR & provincial LGU
Conduct of Women’s
Month Activity
No. of Activities
conducted
2
3 activities conducted,
participation in Provincial
Women’s Summit (March
28), Maintenance of
cleanliness in Office
premises every last
monday of the month, &
conduct of Physical fitness
every Friday pm.
Issuance of Special
Order
Special Order
issued (no.)
1
1 PENRO Special Order
issued (2014-08)
Women’s
Month theme:
Juana, Ang
Tatag Mo ay
Tatag Natin
sa
Pagbangon at
Pagsulong!
47,000
47,000
PHOTOS SHOWING CATANDUANES GAD ACTIVITIES 2014
Women’s Month Celebration - Hanging of Streamers, Provincial Women’s Summit (March 2014)
IEC & GST in PA/ENR Management & Land titling Beneficiaries (May-June 2014)
Special Events – World Wetlands Day, International Day for Biodiversity (February & May 2014)
DENR Physical Fitness (Every friday)