41220-013: integrated natural resources and environmental ... · reporting period: july to december...

Environment and Social Safeguards Monitoring Report

Semi-annual Report March 2019

PHI: Integrated Natural Resources and

Environmental Management Project (INREMP)

Reporting period: July to December 2017

Prepared by Department of Environment and Natural Resources - Forest Management

Bureau- for the Asian Development Bank

This Semi-annual Environmental and Social Monitoring Report is a document of the

Borrower. The views expressed herein do not necessarily represent those of ADB's Board

of Directors, Management, or staff, and may be preliminary in nature.

In preparing any country program or strategy, financing any project, or by making any

designation of or reference to a particular territory or geographic area in this document, the

Asian Development Bank does not intend to make any judgments as to the legal or other

status of any territory or area

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ABBREVIATIONS

ADB Asian Development Bank ADSDPP Ancestral Domain Sustainable Development and Protection Plan BURB Bukidnon Upper River Basin CBPM Community Based Protection and Monitoring CF Conservation Farming CENRO Community Environment and Natural Resource Office CP Certificate of Precondition/Certification Precondition CURB Chico Upper River Basin DED Detailed Engineering Design DENR Department of Environment and Natural Resources DTI Department of Trade and Industry FMB Forest Management Bureau GAP Gender Action Plan GOP Government of the Philippines GRM Grievance Redress Mechanism EA Executing Agency IEE Initial Environmental Examination IFAD International Fund for Agricultural Development INREMP Integrated Natural Resources and Environmental Management Project IP Indigenous People IPDP Indigenous Peoples Development Plan IPP Indigenous Peoples Plan IPO Indigenous peoples Organization IPPF Indigenous Peoples Planning Framework LAR Land Acquisition and Resettlement LGU Local Government Unit M&E Monitoring and Evaluation MOU Memorandum of Understanding MTR Mid-Term Review NCIP National Commission of Indigenous Peoples NOL No Objection Letter NPCO National Project Coordinating Council PAM Project Administration Manual PAP Project Affected Person PO People’s organization PPMO Provincial Project Management Office REA Rapid Environmental Assessment REDD Reduced Emissions from Deforestation and Degradation RP Resettlement Plan RPCO Regional project Coordinating Office SPD Subproject Proposal Document SPP Subproject Proposal SPS ADB Safeguards Policy Statement (2009) TD Technical Bulletin WIRB Wahig-Inabanga River Basin WMP Watershed Management Plan WMPCO Watershed Management and Project Coordination Office

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DEFINITION OF TERMS

Ancestral Domain

- Refers to all areas generally belonging to ICCs/IPs comprising lands, inland waters, coastal areas, and natural resources therein, held under a claim of ownership, occupied or possessed by ICCs/IPs, themselves or through their ancestors, communally or individually since time immemorial, continuously to the present except when interrupted by war, force majeure or displacement by force, deceit, stealth or as a consequence of government projects or any other voluntary dealings entered into by government and private individuals, corporations, and which are necessary to ensure their economic, social, and cultural welfare. It includes land, forests, pasture, residential, agricultural, and other lands individually owned whether in alienable and disposable or otherwise, hunting grounds, burial grounds, worship areas, bodies of water, mineral and other natural resources, and lands which may no longer be exclusively occupied by ICCs/IPs but from which they traditionally had access to for their subsistence and traditional activities, particularly the home ranges of ICCs/IPs who are still nomadic and/or who practice shifting cultivation. (Adopted from R.A. 8371 (IPRA)

Ancestral Domain Sustainable Development and Protection Plan (ADSDPP)

- The ADSDPP is a long-term community-based, comprehensive plan that contains the ICCs/IPs’ collective vision, mission, general objectives, long-term goals, and priority concerns. The ADSDPP contains a list of development plans and projects that is used as reference in determining the fit between a proposed infrastructure project and the long-term development goals and priority concerns of the affected ICC/IP. Often interchanged with the ADB-IP Development Plan (IPDP), but where ADSDPP is all encompassing, planning for IPDP is limited to the ADB investment/project/subproject

Ancestral Lands

- Refers to land occupied, possessed and utilized by individuals, families and clans who are members of the ICCs/IPs since time immemorial, by themselves or through their predecessors-in-interest, under claims of individual or traditional group ownership, continuously, to the present except when interrupted by war, force majeure or displacement by force, deceit, stealth, or as a consequence of government projects and other voluntary dealings entered into by government and private individuals/corporations, including, but not limited to, residential lots, rice terraces or paddies, private forests, swidden farms and tree lots. (Adopted from R.A.8371)

Compensation - Means payment in cash or in kind for land, housing, income, and other

assets acquired or adversely affected by the Project. All compensation is based on the principle of replacement cost, which is the method of valuing assets to replace the loss at current market rates, plus any transaction costs such as administrative charges, taxes, registration and titling costs.

Certificate of Precondition (CP)

- It is a document issued by NCIP attesting that the applicant or project proponent has complied with the requirements for securing the consent of affected ICCs/IPs I accordance to the Free, Prior and Informed Consent Guidelines of 2006

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Community Management Plan (CMP)

- CMP describes the current community land use, potential development map, investment plans (targets and activities) and includes all sub projects to be funded under INREMP

Entitlement - Range of measures comprising compensation, income restoration

support, transfer assistance, income substitution and relocation support which are due to affected people, depending on the nature and severity of their losses, to restore their economic and social base.

Free and Prior Informed Consent (FPIC)

- The consensus of all members of the affected IP group is to be determined in accordance with their respective customary laws and practices, free from any external manipulation, interference and coercion, and obtained after fully disclosing the intent and scope of the activity, in a language and process understandable and appropriate to the community. Broad community support may exist even if some individuals or groups object to the project

Indigenous People

- Refers to a group of people or homogenous societies identified by self-ascription and ascription by other, who have continuously lived as organized community on communally bounded and defined territory, and who have, under claims of ownership since time immemorial, occupied, possessed customs, tradition and other distinctive cultural traits, or who have, through resistance to political, social and cultural inroads of colonization, non-indigenous religions and culture, became historically differentiated from the majority of Filipinos. ICCs/IPs shall likewise include peoples who are regarded as indigenous on account of their descent from the populations which inhabited the country, at the time of conquest or colonization, or at the time of inroads of non-indigenous religions or cultures, or the establishment of present state boundaries, who retain some or all of their own social, economic, cultural and political institutions, but who may have been displaced from their traditional domains or who may have resettled outside their ancestral domains. (Adopted from R.A.8371)

Land Acquisition

- The process whereby a person is compelled to relinquish ownership, possession, control or use of all or part of their land, structures or other assets to the Project in exchange for cash or in-kind compensation. This includes land or assets for which the possessor or user enjoys customary or uncontested access but lacks legal title. For this Project, compensation is based on replacement cost.

Resettlement - All measures taken to mitigate any and all adverse impacts of a project

on AP property and/or livelihoods, including compensation, relocation (where relevant), and rehabilitation as needed.

River Basin - A river basin is the portion of land drained by a river and its tributaries.

It encompasses the entire land surface dissected and drained by many streams and creeks that flow downhill into one another, and eventually into one river. The final destination is an estuary or an ocean

Watershed - A land area drained by a stream or fixed body of water and its

tributaries having a common outlet for surface runoff. It includes small watersheds with an area of 10,000 hectares (ha) or less, medium-scale watersheds of more than 10,000 ha up to 50,000 ha, and large watersheds exceeding 50,000 ha.

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Sub-watershed - Normally its boundary or divide is delineated topographically, following

the ridges in a landscape. However, its area can also be outlined based on the bedrock formation that impacts groundwater. This divide is called phreatic. The difficulty of groundwater study and the convenience of using a contour map to outline the watershed boundary resulted to the use of the topographic divide instead of the phreatic divide. Inside a watershed, water is channeled through a network of tributaries. Due to vast coverage of some watersheds, it is divided into sub-watersheds. Watershed and sub-watershed is used interchangeably in the INREMP context (Watershed Characterization and Vulnerability Assessment using Geographic Information System-DENR-FMB)

Watershed Management

- Watershed management is the process of guiding and organizing land and other resource uses in a watershed to provide desired goods and services without adversely affecting soil, water and other natural resources. The watershed management plan shall be holistic, integrated and participatory. It shall fully take into account the well-being of the affected communities, including the indigenous peoples (DENR-DMC 2008-05)

Watershed Management Plan (WMP)

- An operational plan developed in a participatory way with all stakeholders concerned for a defined watershed that recognizes legal tenurial rights and defines the uses for land and other resources in the watershed to provide desired goods and services without adversely affecting soil, water, and other natural resources. It establishes an investment schedule for financial and other resource inputs to improve the productivity of the land with a 5-year rolling program of activities. The watershed management plan is consistent with the watershed and ecosystems management framework designed (i) to strengthen convergence and collaboration between and among various agencies and other stakeholders; (ii) develop and maintain an effective database management system for watershed information; and (iii) to upgrade the technical and operational capabilities of DENR, LGUs and other stakeholders for the sustainable development of watershed. It describes the current land use, potential development, define and prioritize sub-projects and established a work program for implementation of LGU clusters and municipal development councils. WMPs are institutionalized and adopted by LGUs.

Upland - Land area located on slopes of more than 18%

Upper River Basin

- The upstream portions of a river basin where the headwaters of streams and rivers emanate, consisting of lands with moderate to very steep slopes and medium-to-high elevations relative to the river basin valley

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TABLE OF CONTENTS

SECTION PAGE Abbreviation 2 Definition of Terms 3-5 Table of Contents, Tables and Annexes 7 I. Introduction and Project Overview 8-13 II. Safeguards Performance Monitoring 13-16 III. Information Disclosure and Socialization including Capability Building 17-18 IV. Grievance Redress Mechanism 18-19 V. Plans for Next Monitoring 19 VI. Conclusion 19 VII. Annexes 20-58

TABLES and ANNEXES

Table No. Content Page Table No. 1 List of WMPs prepared and adopted by LGUs as of 2016 11 Table No. 2 Number of CMPs prepared by POs per URB as of

December 2017 11

Table No. 3 Number of Subproject Proposals (SPPs) Submitted to ADB 12 Table No. 4 Number of RI Subprojects and Implementing LGUs 13 Table No. 5 Number of SPDs with ADB NOL and IEEs Cleared 13 Table No. 6 Training-workshop in Safeguards 17 Figure No. 1 Project Organization Structure and Social Safeguards 10 Annex 1 Outline of CMP and IPP 20-23 Annex 2 List of CPs issued by NCIP CAR for various tribes and

ancestral domains in CURB and Sample Copy of CP under INREMP

24-30

Annex 3 List of NRM Subproject Proposals submitted to ADB for NOL Issuance

31

Annex 4 MOA between DENR and DTI on Livelihood Enhancement Support (LES) Subprojects

32-36

Annex 5 List of SPDs for RI with NOL and IEEs cleared and disclosed to ADB and INREMP websites

37-39

Annex 6 Copy of ECC and CNCs issued to LGUs with RI Subprojects 40-49 Annex 7 Copy of Cutting Permit Application by LGUs 50-53 Annex 8 Sample Waiver of Rights 54-56 Annex 9 Photos 57-58

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I. Introduction and Project Overview

Project Number and Title:

41220-PHI: Integrated Natural Resources and Environmental Management Project (INREMP)

Safeguards Category Environment B

Involuntary Resettlement B

Indigenous Peoples A

Reporting period: July to December 2017

Last report date: January to June 2017

Key sub-project activities:

During this monitoring report, the following key activities were carried out:

Preparation of subproject proposals for reforestation and agroforestry investments (NRM)—for 2017

Submission of First of its Kind Subproject proposals for Community Based Protection and Monitoring (CBPM) and Conservation Farming (CF)

Preparation Initial Environment Examination (IEE) for RI subprojects

Preparation and implementation of subproject safeguards screening checklists (REA, IP and IR)

Preparation of subproject proposals under rural infrastructure investments (RI)

Submission and Issuance of NOL by ADB for RI Subprojects in BURB and WIRB

Issuance of Certificate of Precondition (CP) for NRM and LES Subprojects in CURB

Updating of CMPs based on the agreed revised CMP Outline to incorporate IPP and Gender

MOA signed between DENR and DTI for LES on October 2017

Regional MOA signed between DENR-DA on November 2017

1. The Government of the Philippines (GOP) is currently implementing Integrated Natural Resources and Environmental Project (INREMP) through DENR-Forest Management Bureau to address the unsustainable watershed management in four (4) priority river basins: (i) the Chico River Basin in the Cordillera Administrative Region, Northern Luzon; (ii) the Wahig–Inabanga River Basin on the island of Bohol; (iii) the Lake Lanao Basin in the Autonomous Region of Muslim Mindanao; and (iv) the Upper Bukidnon River Basin in Bukidnon, Northern Mindanao. 2. The Project impact will be improved condition of watersheds generating livelihood benefits in the four URBs covering at least 24 watersheds in four (4) regions composed of nine provinces, 81 municipalities and approximately 1,332 barangays. The project outcome will be increased rural household incomes and local government unit (LGU) revenues in selected watersheds in the four URBs. 3. The Project has 4 outputs: (1) River basin and watershed management and investment plans established; (2) Smallholder and institutional investments in conservation increased and URB productivity enhanced in the forestry, agriculture and rural sectors. (3) River basin and watershed management capacity and related governance mechanisms strengthened. (4) Project management and support services delivered. 4. Institutional Arrangements. DENR is the executing agency responsible for over-all administration and management of the project and administer imprest accounts for proceeds from ADB and IFAD Loan and GEF and CCF grant. The FMB through the NPCO is the project implementing unit within the DENR. Through the NPCO, it will lead and oversee INREMP implementation in collaboration with various operating units of the DENR and LGUs—i. e.,

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RPCO, PPMO, CENRO, WMPCO, etc., and in close coordination with oversight agencies and ADB. The RPCO coordinates with national government agencies at the regional level while the PPMO coordinate and undertake liason works among agencies at the provincial level, provide guidance and technical support to implementing LGUs and coordinate the implementation of URB forest conservation, protection and rehabilitation and the execution of technical extension and IEC. The administrative and technical focal point for the project at the watershed level is the Watershed Management and Project Coordination Office (WMPCO) based at the DENR-CENRO. This office will oversee the implementation of project activities and demonstration projects by Communities and Organizations (CBOs, IPs, POs, NGOs, Private Sectors, and Institutions). WMPCO’s coordinate the implementation of rural rehabilitation and improvement works by municipal LGUs; Coordinate the implementation of models for forest based investments by communities, POs and IPOs, and private investors: agroforestry, conservation farming, forest plantations, sustainable forest management, including Reduced Emissions from Deforestation and Degradation (REDD) and climate change adaptation activities. 5. Other implementing agencies are Municipal Development Fund Office (MDFO) and Department of Agriculture (DA). MDFO administer the funds for rural infrastructure improvements which will be implemented by the municipal LGUs except for those covered by the Cordillera Highland Agricultural and Resources Management (CHARM) Project which will be administered by DA. 6. An interagency National Project Steering Committee (NPSC) is established at the DENR Central Office (CO) to provide policy guidance for the smooth implementation of the Project. The NPCO shall be assisted by an inter-agency Technical Working Group (TWG). 7. Foreign Assisted and Special Projects Services (FASPS) and the Financial Management Service (FMS) of the DENR coordinately administer the Project funds and accounts. 8. SAFEGUARDS. NPCO is tasked to oversee safeguards compliance in all project implementing units. To enhance NPCOs capacity, Project Consultants were engaged1:

1 Social Development Specialist (SDS-Assisting Professional) at NPCO

1 Social Safeguards Specialist (SSS for Rural Infrastructure) at NPCO

1 Social Safeguards Specialist (SSS) at TA-PMIC (National Level)

1 Environment Specialist (ES) at TA-PMIC (National Level)

10 Technical Extension Officers2 (TEOs) URB based at RPCO and PPMO

9. The SDS and SSS at NPCO provides assistance in the social and environmental compliance and concerns of all subprojects in NRM and RI respectively. The SSS and ES of TA-PMIC through Center for Environmental Studies Management (CESM) provides assistance in the appraisal, safeguards screening and preparation of IPPs and IEEs, EMPs/EIAMMPs, of subprojects in RI. At WMPCO Level, Watershed Management Officers (WMOs) and Community Development Officers (CDOs)3 provides assistance to POs and LGUs in social and environmental safeguards compliance of subprojects in NRM and RI.

1 Project Consultants are composed of Assisting Professionals (AP), Technical Assistance-Project Management and Implementation Consultant (TA-PMIC) through Center for Environmental Studies and Management (CESM) and Technical Extension Officers (TEOs). SDS AP was engaged in 2015, SSS and ES of TA-PMIC was engaged in September 2016 and SSS AP for RI was engaged in December 2017 while TEOs were engaged in 2016. 2 In CHICO, TEOs are assigned to PPMOs Mt. Province and Kalinga Apayao and at RPCO respectively. In WIRB, 2 TEOs are assigned to social and environment safeguards respectively while in BURB, 3 TEOs are assigned at PPMO, RPCO and NCIP concerns respectively. 3 At least 1 WMO and CDO is assigned to every WMPCO

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10. In this monitoring period, safeguards tasks were clearly defined for the TEOs in their contracts’ terms of reference (TOR), specifically:

Work with the NPCO, WMPCO and RPCO in integrating social safeguards (indigenous people and involuntary resettlement), environmental safeguards and gender and compliance to processes of all activities (subprojects, trainings, workshops and others) in a watershed

Review and coordinate the integration of social safeguards requirement in all subproject proposals and participate in Council deliberations of such proposals

Provide support in internal monitoring of subproject implementation and confirm the technical soundness of the social safeguard measures

11. Significant environment and social safeguards impacts are anticipated in INREMP project output 2, in natural resources management (NRM) and rural infrastructure (RI) investments prepared and implemented by people’s organizations (POs) and LGUs, respectively. In output 1, they are addressed in watershed management plans (WMP) prepared by URBs and eventually adopted by LGUs, in integrated development plans (IDP), and in community management plans (CMP) prepared by communities and people’s organizations. CMP describes the current community land use, potential development map, investment plans (targets and activities) and includes all sub projects to be funded under INREMP including rural infrastructure subprojects. This document is prepared by all POs with subproject proposals. 12. Notwithstanding that most of the areas in 4 URBs are within ancestral domains and/or occupied by IPs, communities and IP organizations assisted by the project also prepared CMP, following the outline of Ancestral Domain Sustainable Development and Protection Plan (ADSPP) in compliance to the ADB’s IP Plan requirement and INREMP’s IPPF. To comply with both requirements, it was agreed during August 2016 ADB Review Mission that “IPP will be incorporated in the CMP4 by including section for mitigation measures addressing the negative impacts of subprojects to IPs.” CMP also addresses the rural infrastructure

4 See Annex 1. Outline of CMP and IPP

Figure 1 Project Organizational Structure

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subprojects impacts and mitigation measures, if any. There are instances that an IPP is prepared by the LGU. This situation indicates that the PO preparing CMP is non IP. Since the proposed subproject is within ancestral domain or there is presence of IPs, possible safeguard impacts may be expected, hence the IPP. This situation mostly applies to rural infrastructure subprojects. LGUs Damulog and Maramag are among the examples. In WIRB, an IPP for the Eskaya Tribe is being prepared. Eskaya IPP covers NRM, RI and Livelihood subprojects in municipalities of PIlar, Duero and Sierra Bullones in Bohol. All CMPs are being revised and updated based on the agreed outline and likewise the Eskaya IPP is being prepared. 13. As of 2nd half of 2017, 1 IDP (WIRB) has been adopted while 3 remaining IDPs (BURB, CHICO and LLRB5) are currently under review. 18 of the 23 WMPs have been prepared by URBs and these have been adopted by 57 (out of targeted 81) LGUs. Watershed characterization and vulnerability assessments for the five (5) WMPs in Lake Lanao River Basin are ongoing. Table No. 1. List of WMPs prepared and adopted by LGUs as of December 2017

URB No. of WMPs prepared Adopted by LGUs

CURB 8 21

WIRB 4 16

BURB 6 20 LLRB 0 0 Total 18 57

14. At least 8 CMPs have been prepared in this monitoring period—4 IPOs in CURB; 1 Non-IPO in WIRB and 3 Non IPO in LLRB. Overall a total of 359 CMPs and 4 IPPs were prepared as of December 2017. Of the 359 CMPs, 269 or 74% comprise IP organizations (IPOs) and 94 non-IPOs or 26%. Table No. 2. Number of CMPs prepared by POs per URB as of December 2017*

URB POs 2015 2016 2017 Subtotal CURB

IPO 50 101 63 214

Non IPO 0 0 0 0 WIRB

IPO 1 2 1 4

Non IPO 10 8 29 47 BURB

IPO 12 22 17 51

Non PO 10 9 18 37 LLRB

IPO 0 0 0 0 PO 0 0 10 10

TOTAL 83 142 138 363 Note: All CMPs are being revised/on-going revision based on agreed outline

15. A total of 27 Certificate of Precondition (CP)6, for the Chico Upper River Basin (CURB), were issued by the National Commission for the Indigenous People (NCIP) for this monitoring period. CPs issued cover NRM, RI and Livelihood Subprojects in Kalinga and Mt. Province. BURB and other subprojects at CURB are still at various stages of Free and Prior Informed Consent (FPIC) process, specifically joint-field validation and community consultations among

5 Lake Lanao Master Plan is the basis of LLRB IDP 6 See Annex 2. List of Certificate of Precondition Issued by NCIP CAR for various tribes and ancestral domains in CURB and sample copy of CP under INREMP.

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NCIP, DENR, IP organizations. CP is a document issued by NCIP attesting that the applicant or project proponent has complied with the requirements for securing the consent of affected ICCs/IPs I accordance to the FPIC Guidelines of 2006. FPIC is a process by which the consensus of all members of the affected IP group is to be determined in accordance with their respective customary laws and practices, free from any external manipulation, interference and coercion, and obtained after fully disclosing the intent and scope of the activity, in a language and process understandable and appropriate to the community. Broad community support may exist even if some individuals or groups object to the project 16. A total of forty-three (43)7 comprising 8 NRM subproject proposals (SPPs) and 35 Livelihood Enhancement Support SPPs have been prepared and submitted to ADB for this monitoring period. CBPM and CF are “first-of-its-kind”8 SPP’s submitted to ADB. Table No. 3. Number of Subproject Proposal (SPPs) submitted to ADB

URB NRM Subprojects LES

CBPM* CF CTP REFO CURB 3 1 0 0 29

WIRB 0 0 0 0 1

BURB 1 1 0 0 4

LLRB 0 0 1 1 1 Total 4 2 1 1 35

--CBPM-Community Based Protection and Monitoring; CF-Conservation Farming; CTP-Commercial Tree Plantation; REFO-Reforestation; LES-Livelihood Enhancement Support *Only CURB and BURB have CBPM subprojects.

17. For Livelihood Enhancement Support Subprojects, DENR engaged the Department of Trade and Industry (DTI) to assist in the management and implementation of livelihood activities in INREMP. A Memorandum of Agreement (MOA)9 was signed in October 2017 to formalize partnership. Consultation meetings are still ensuing to iron out the cost structure, targets, monitoring and reporting arrangements, and financial management arrangements. 18. A total of 33 RI subprojects in WIRB and BURB are at various stages of proposal preparation, detailed engineering design and IEE preparation. LLRB and CURB are mostly at project identification and concept proposal stage. At least six (6) RI subproject concept proposals from 3 LGUs were prepared for LLRB. 19. RI subprojects at CURB will be managed by Department of Agriculture. A Regional MOA between DENR AND DA was signed on November 2017. However, part of the clause in the regional MOA states that the MOA will only take effect if and only a National MOA between DA and DENR was signed. While preliminary discussions and agreements are ensuing for RIs that will be managed by Department of Agriculture (DA), a total of 21 concept proposals were submitted by 13 LGUs in CURB in this monitoring period. At least 13 of these concept proposals were field validated and pre-screened by INREMP in this monitoring period.

7 See Annex 3. List of NRM Subproject Proposals (SPPs) submitted to ADB for NOL issuance 8 First of its kind SPPs that are issued NOL by ADB are used as reference/template of succeeding similar subprojects, subject to ADB post-audit. URB Watershed Management Council approves the succeeding SPPs. 9 See Annex 4. MOA between DENR-DTI on Livelihood Enhancement Support (LES) Subprojects

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Table No. 4. Number of RI Subprojects and Implementing LGUs URB No. Of LGUs No. Of

Subprojects Subproject Types

1 WIRB/R7 13 17 Access road; water supply; CIS 2 BURB/R10 13 16 Access road

3 LLRB 3 6 Access road; water supply; CIS

4 CURB 13 21 Access road; water supply; CIS

TOTAL 42 60 Access road; water supply; CIS 20. In this monitoring period, thirteen (13) of the 60 RI subproject proposals have been submitted to ADB10 requesting for clearance and approval. Subsequently six (6) RI subprojects11 were issued no objection letter (NOL) to proceed to procurement. Three (3) IEEs were cleared and posted to ADB website (4 IEEs in previous monitoring period) in this monitoring period. Table No. 5. Number SPDs with ADB NOL and IEEs cleared

URB SPDs to ADB NOL by ADB IEE to ADB Cleared by ADB

WIRB-R7 6 3 1 1

BURB-R10 7 3 2 2 Total 13 6 3 3

II. Safeguards Performance Monitoring 21. In subproject preparation stage, screening of environment and social safeguards are conducted using the rapid environmental checklist (REA), indigenous people’s checklist (IPC) and involuntary resettlement checklist (IRC). A Resettlement Action Plan (RAP) is prepared for all subprojects with involuntary resettlement (IR) impacts. For RI subprojects, being a category B, an initial environment examination (IEE) is prepared, reviewed, cleared and disclosed to ADB and INREMP website. In addition, an Environmental Impact Assessment and Management and Monitoring Plan (EIAMMP), Certificate of Non-Coverage (CNC) or Environment Certificate of Compliance (ECC) is also complied for each of the subproject proposals. All subproject checklists are prepared by the POs and LGUs with assistance of SMOs, CDOs, TEOs and Safeguards Specialist (APS and CESM). RAP, IPP and IEE is prepared by the LGU with the assistance of TA-PMIC/CESM while the ECC or CNC is applied accordingly by the LGU at the DENR-Environmental Management Bureau. 22. The second half of 2017 were devoted to providing technical assistance in implementation and monitoring of NRM subprojects that were cleared and issued no objection by ADB. Succeeding subproject packaging and finalization of proposals for NRM, LES and RI ensued, including compliance of safeguards requirements. In this monitoring period, first of its kind subproject proposals for CBPM and CF were submitted to ADB; RI subproject proposals submitted to ADB were given no objection letter (clearance to proceed to procurement) and IEEs were cleared and disclosed to ADB and INREMP websites. Likewise, CPs in CURB.

10 Unlike NRM and LES subprojects, “first of its kind” is not applicable to RI Subprojects. ALL RI SPDs will be submitted to ADB for clearance/issuance of NOL 11 See Annex 5. List of SPDs for Rural Infrastructure with NOL and IEEs cleared and disclosed at ADB website. IEEs are also disclosed at FMB-INREMP Website: inremp.com.ph/references. See also copy of NOL for LGU Kibawe

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23. Summary of Safeguards Compliance

a) Summary Compliance with Environmental Safeguards

Requirements

Compliance Status

(Yes/No/Partial)

Comment or Reason For Non- Compliance

Screening of subprojects

Yes REA Checklists are accomplished in all NRM and RI subprojects being prepared.

Submission of IEE for RI subprojects

Partial IEEs are either submitted along with the SPD to ADB or subsequently after SPD submission to ADB. Some IEEs are still being prepared or some with on-going compliance to ADB comments.

ECC/CNC Issuance for RI Subprojects

Partial Some ECCs have been issued (LGU Kibawe12); some LGUs with on-going application or some awaiting for approval or issuance of ECC/ CNC. Application letter or CNC/ECC is attached to SPD

Cutting Permit Yes RI subprojects with affected trees identified during screening/field validation are inventoried and applied permit. Assistance from CENRO and WMPCO is extended to LGU13

Monitoring and Reporting

No No environment reports generated for on-going implementation of NRM. Monitoring tools are not available. Not applicable yet for RI subprojects. RI with ADB NOL are at procurement stage and have not yet started construction.

GRM Partial Grievances for NRM subprojects are tackled and resolved at PO level during meetings and/or general assembly. These are logged at the POs record book including minutes. However, project level monitoring and documentation have yet to be established Not applicable yet for RI subprojects. RI with ADB NOL are at procurement stage and have not yet started construction.

b.) Issues for further action

Environment Safeguards Issues Comment/Further Action Designation of Environmental Specialist at NPCO

1 item for Environment Specialist is with the TA-PMIC, however, there are 4 URBs with various NRM and RI subprojects needing assistance

Capacity Building on environmental planning

Staff of field implementing units (PPMOs and WMPCOs) who are (TEOs, SMOs and CDOs) in charge of subproject proposal development have to be trained not only of screening environmental impacts but likewise in designing mitigation plans and monitoring.

12 See Annex 6. See Copies of ECC and CNCs issued to RI Subprojects 13 See Annex 7. See Copies of Cutting Permit Application by LGU’s.

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Monitoring Tools There is a need to develop/formulate environmental monitoring tool for NRM For RI, conditions or restrictions stipulated in the EIAMMP, IEE and CNC/ECC will be used in monitoring.

GRM Tools and Reporting For NRM with on-going implementation. According to While grievances are resolved at PO level, mechanism for documentation & reporting of GRM needs improvement. No record or document For RI subprojects, GRM Intake Forms are attached to IEEs and SPDs

c.) Summary Compliance with RP/IPP Requirements

RP/IPP Requirements Compliance

status Yes/No/Partial

Comment or Reasons for Compliance

Screening of subprojects Yes All subproject proposals being prepared are screened using IPC and IRC

Submission of Involuntary Resettlement/RAP

Not applicable as of this

period

No documented/identified IR impacts for subprojects currently implemented under NRM investments For RI, subproject proposals issued with NOL, no IR impacts were identified. For RI subprojects with identified affected assets, “Waiver of Rights14” were used. Based on consultation-dialogues conducted with APs, they usually waive their claims on the affected assets in appreciation to the subproject benefits. It is also assumed that the proposed area is within forest land, and that AP enjoy the privileges (and not as a right) as forest occupant, hence waivers are used.

Submission of Indigenous People’s Plan/CMPs

Partial Updating of CMP based on the agreed revised outline is on-going to incorporate IPP. IPPs and CMPs are attached to subproject proposals of NRM (both for first of its kind and succeeding subprojects) On-going preparation of IP Plan for LGU Maramag, Bukidnon (BURB) on proposed access road.

CP Issuance Partial 27 CPs issued for various NRM and LES subprojects in CURB (CP for Eskaya Tribe in WIRB have already been issued). No CP issued yet for BURB. Joint field validation and community consultations (FPIC

14 See Annex 8. See Sample Waiver of Rights

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RP/IPP Requirements Compliance

status Yes/No/Partial

Comment or Reasons for Compliance

process) on-going. The same activities is also on-going for the remaining barangays and subprojects of CURB.

Monitoring and Reporting

Partial NRM Monitoring Tool prepared and is currently being cascaded to implementing units. Not applicable yet for RI subprojects. RI with ADB NOL are at procurement stage and have not yet started construction.

GRM Partial Grievances for NRM subprojects are tackled and resolved at PO level during meetings and/or general assembly. These are logged at the POs record book including minutes. However, project level monitoring and documentation have yet to be established Not applicable yet for RI subprojects. RI with ADB NOL are at procurement stage and have not yet started construction.

d.) Issues for further action

RP/IPP Issue Comment /Further Action Capacity Building on social safeguards planning -Difficulties in filling-up the screening checklists -While communities and LGUs are aware of social safeguards issues, ex. Right of ways issues; options on compensations and consultation, there is difficulty in documentation

There is a need to intensify or scale up capacity building support field staff (at WMPCO and PPMO level) for proper screening; conduct of consultation, mitigation planning and documentation Strengthen NPCO and TA-PMIC social safeguards support/assistance to implementing units in completing screening checklists, conduct of consultations, safeguards mitigation planning and documentation. TEOs safeguards assistance were defined and incorporated in their terms of reference (TOR)

Issuance of CPs in BURB and CURB

27 Certification Precondition (CP)s issued for CURB.

Monitoring of social safeguards compliance for NRM

Need to establish monitoring system for NRM to systematically collect and collate the information/data within the INREMP structure. A monitoring tool for NRM has been prepared and is currently being cascaded to URBs for compliance

GRM Documentation & Reporting

Mechanism (documentation and reporting) needs to be strengthened

17

III. Information Disclosure and Socialization including Capability Building 24. Community consultation and planning activities were conducted during preparation of subproject proposals and CMP to ensure stakeholder and community participation. Subproject proposals and safeguards concerns are discussed during conduct of public/community consultations and planning. Resolutions of Support were issued by POs/IPOs, and Sangguniang Barangays after the conduct of consultation and planning activities along with the minutes of consultations and attendance sheets which are collected and attached to subproject proposals. A joint-community field validation with NCIP15 (for areas within ancestral domains) is conducted to facilitate issuance of CP and address other IP concerns. A Tribal Council Resolution or an IPO Resolution of Support is likewise issued after consultation disclosure activities. 25. Based on the INREMP 2017 Annual Report, several technical trainings were conducted in the different URBs on land use assessment and extension services to the partner Peoples Organizations (PO) with particular focus on both the capacitation of stakeholders and sharing of public awareness pertaining to the project.

Table No. 6. List of Training-Workshops in Safeguards ACTIVITY TITLE DATE UNIT

CBPM and Conservation Orientation in Mt. Province

11-14 July 2017 CURB/RPCO

Preparation, Packaging and finalization of Full Blown RI Proposal

22-23 August 2017

PPMO/CESM

Subproject Implementation and Management, Construction Supervision and Financial Management and O & M

24-25 August 2017

PPMO/NPCO/FASPS

Social and Environmental Safeguards 21 to 23 October 2017

CURB/RPCO

Write shop on the Preparation, Review and Finalization of INREMP RI

27 November to December 1,

2017

CURB/RPCO/DA INREMP

Rural Infrastructure Subproject Development Workshop

12 to 16 September

2016

BURB/RPCO

Training on NRM Subproject Proposal November 2017 LLRB/PASU

Training on RI Subproject Proposal (cum social and environmental safeguards)

November 2017 LLRB/PASU

26. In Chico URB16, the target of eight (8) printed materials/news items and ten (10) video documentations of the various activities undertaken in 2017 were produced during the year. Two (2) trainings on Community Organizing and Skills Enhancement Training for Community Development Officers were conducted and 228 on-site extension services/trainings, mentoring and strengthening were provided to the POs. The extension services provided in the partner POs in Chico URB included trainings/ demonstrations on asexual propagation, nursery establishment, site preparation and planting, plantation care and development, records keeping, bookkeeping, basic financial management, geo-tagging, actual demonstration on capping/topping of planted coffee, cut flower training, subproject WFP orientation and NRM disbursement procedure.

15 See Photos of NCIP FPIC joint validation and community consultation in compliance to issuance of CP 16 Taken from CURB Accomplishment Report as of December 2017

18

27. For WIRB17, the Project has continuously ventured in the strengthening of partner POs by providing both on-site and off-site technical assistance. INREMP has also partnered with FoodSTART+ implemented by the International Potato Center (CIP) for the training of partner POs to Farmer Business School (FBS) which is linked with the component 2’s Livelihood Enhancement. WIRB also aired a radio program in two radio stations in Bohol and packaged FBS training manual which was translated in their local dialect as part of its IEC activities. The translation to bisaya is viewed as a vital strategy in order for the partner PO’s to more easily absorb the information inside the manual. 28. BURB18 has accomplished its targets on the development and implementation of IEC materials and institutional and organizational strengthening activities under this component. These include training on LAWIN (5), procurement process for LGUs in relation to the implementation of RI (16), leadership and value formation for POs and IPOs (6), farmers’ trainer’s’ training on nursery establishment (6), plantation establishment and maintenance and protection for NRM subprojects (6), financial management training (6), and on-site PO/IPO extension services and mentoring (24). 29. In LLRB19, the staff was able to develop a communication plan in assistance of the TA-PMIC. They were also able to package a printed material and produce an audio-visual documentation. Five (5) on-site organization strengthening and technical trainings in NRM subproject Implementation, conservation farming, and IEC were conducted for LLRB.

IV. Grievance Redress Mechanism (GRM)

30. GRM and procedures (for IP and non IPs) for the rural infrastructure subprojects are incorporated in all the 39 subproject proposal documents prepared (on-going). GRM in NRM investments are incorporated in CMPs and also stipulated in the Partnership Agreement. At PO level, grievances are discussed and resolved through meetings or general assembly. However, there are no record of these grievances. Recording and documentation of GRM has yet to be improved.

V. Plans for the next monitoring period

31. In the succeeding period, among the key activities to ensure safeguards compliance are:

Updating of CMP based on the agreed revised outline to include IPP and gender

Revision of CMPs-- Cascading safeguards requirements and compliance activities in incorporating safeguards in CMPs and subproject proposals.

Follow through activities to NCIP for CP Issuance and intensify joint field validation to comply with FPIC process and eventual issuance of remaining CPs

Collection and collation of safeguards compliance including minutes and attendance of community consultations (for e-filing).

Establish monitoring system and GRM

17 Taken from WIRB Accomplishment Report as of December 2017 18 Taken from BURB Accomplishment Report as of December 2017 19 Taken from LLRB Accomplishment Report as of December 2017.

19

VI. Conclusion

32. The project is partially compliant to both environmental and social safeguards. Among key issues identified were non submission and disclosure of CMPs or IP Plans, the need to further strengthen staff capacity in screening and planning of safeguards in subproject proposals, mitigation planning and monitoring, additional AP for environment to be assigned at NPCO to assist project staff and implementing units in environmental compliance. 33. This period is still focused on moving INREMP to catch up with the targets, both physical and financial. Delays in implementation of NRM and RI are noted. These have been addressed by streamlining of processes, and requirements; conduct of parallel compliance activities; safeguards screening checklists simplified and contextualized and safeguards templates for screening have been agreed upon and staff complementation is being addressed. 34. Component/output 2 of INREMP has most of the anticipated safeguards impact, specifically NRM and RI. In terms of physical progress, NRM subprojects are already at various stages of subproject development and implementation while most of the RI subprojects are either at subproject development or procurement stage and none have been implemented yet. As such, there is a need to improve safeguards compliance by strengthening staff support and intensify capacity building in safeguards screening and planning, firming up data collection and collation, improve tools and mechanisms for monitoring including the GRM.

VII. Annexes

Annex 1 Outline of CMP and IPP Annex 2 List of CPs issued by NCIP CAR for various tribes and ancestral domains in

CURB and Sample Copy of CP under INREMP Annex 2 List of NRM Subproject Proposals submitted to ADB for NOL Issuance Annex 3 MOA between DENR and DTI on Livelihood Enhancement Support (LES)

Subprojects Annex 4 List of SPDs for RI with NOL and IEEs cleared and disclosed to ADB and

INREMP websites Annex 5 Copy of ECC issued to LGU Kibawe on Proposed Rehabilitation of New

Kidapawan Poblacion-Basiawon Access Road Annex 6 Copy of Permit to Cut and Waiver signed by Affected Person (AP) Annex 7 Copy of Cutting Permit Application by LGUs Annex 8 Sample Waiver of Rights Annex 9 Photos

20

Annex 1.

Outline of IP Plan

22

Outline of Updated CMP (Lifted from PTTAI CMP cleared by ADB

24

Annex 2

List of Certification Precondition Issued by NCIP CAR and Sample Copy of CP

No CP No. Date Issued Ancestral Domain

Subproject Type

Name of PO/SP Title for RI/other

specification or info

Location

1 CP-CAR-2017-047

September 2017

Sumadel All INREMP subprojects in this location

Barangays Belong-Manubal and Mallago, Tinglayan, Kalinga

2 CP-CAR-2017-057

October 2017 Butbut Reforestation Kalla and Kayao Irrigators Association

Butbut Proper, Tinglayan, Kalinga

Assisted Natural Regeneration (ANR)

Kalla and Kayao Irrigators Association Atanchan Farmers Association Mungur Pandayan Association

Reforestation Loccong Farmers Association

Loccong, Tinglayan, Kalinga

3 CP-CAR-2017-064

November 2017

Limos Agroforestry & Reforestation

Allaguia Farmers Association; Baay Womens Association (KALIPI)

Barangays Allaguia, Asibanglan, Ba-ay in Pinukpuk, Kalinga

Assisted Natural Regeneration (ANR)

Allaguia Farmers Association Baay Womens Association (KALIPI) Asibanglan Farmers Association Asibanglan Irrigators Association

4 CP-CAR-2017-065

November 2017

Magaogao Reforestation Pinococ Communal Pastureland Association

Pinococ, Pinukpuk, Kalinga

Rural Infrastructure

Rehabilitation of Access Road with box culvert

5 CP-CAR-2017-066

November 2017

Pinukpuk Agroforestry Katabbogan Agroforestry Farmers Association

Katabbogan, Pinikpuk, Kalinga

Rurrastructure Rehabilitation of Access Road

6 CP-CAR-2017-067

November 2017

Dangtalan Agroforestry, Reforestation & ANR

Riverside Baptist Church Bible Association Dangtalan

Dangtalan, Pasil, Kalinga

7 CP-CAR-2017-068

November 2017

Balinciagao Agroforestry No information Barangays Magsilay and Balinciagao Norte, Pasil, Kalinga

8 CP-CAR-2017-069

November 2017

Guina-ang Agroforestry & ANR

No information Barangays Bagtayan, Galsdang and Guina-ang Proper, Pasil, Kalinga

9 CP-CAR-2017-070

November 2017

Cagaluan Agroforestry, Reforestation & ANR

No Information Calaguan, Pasil, Kalinga

10 CP-CAR-2017-071

November 2017

Gubang Agroforestry, Reforestation & ANR

No Information Balbalan Proper, Balbalan, Kalinga

11 CP-CAR-2017-072

November 2017

Guilayon Agroforestry, Reforestation & ANR

Guilayon Coffee Growers Credit Cooperative

Guilayon, Tabuk City


Water System/Spring Development from Mt. Builayao-Agangang

Guilayon, Tabuk City, Kalinga

Tagata-Katugulwan Footbridge

Bangad-Magpawayan Footbridge

Kabbayag-Bangawan Foot Trail

Tawang-Aganga-ang Foot Trail

25

Agroforestry PO-Nambucayan Agricultural Cooperative

Nambucayan, Tabuk City, Kalinga

Agroforestry & Reforestation

PO-Nambucayan Corn Farmers Association


Kasabang Upper Nambucayan Spring Development

Abbacab-Pao Spring Development Casabang Upper to Ubbol Casabang Lower Foot Trail

Pao to Bulatao Foot Trail

Belong to Bannong Hanging Bridge

Warehouse/solar Dryer Kasabang Upper

12 CP-CAR-2017-073

November 2017

Nanong, Malbong and Minganga

Agroforestry & ANR

Patok Sabangan Minangan Farmers Association

Dupag, Tabuk City, Kalinga

Agroforestry Dupag Sadog Farmers Irrigators Association


Patiking-Sadog Tramline

Patok Spring Development

Rehab/Const. of Bagombong-Sadog CIS

13 CP-CAR-2017-074

November 2017

Gaang Agroforestry, Reforestation & ANR

No information Gaang, Tanudan, Kalinga


Spring Development and Pathway to Lubo

ANR Surung, Panittan, Baryon,Sakabyao

14 CP-CAR-2017-075

November 2017

Dacalan Reforestation Ambong, Manggawa, Patok & Sawilang

Dacalan, Tanudan, Kalinga

Agroforestry Singi, Magopie, Manggawa, Sawilang & Dakudak


Maibcong Foot trail/foot path

15 CP-CAR-2017-076

November 2017

Not indicated

Agroforestry, Commercial Tree Plantation (CTP) & Reforestation

PO-Apo Farmers Association

Balong, Tabuk City, Kalinga


FMR at Sitio Allog Spring Development Sagpat to Allog Foor Trail

16 CP-CAR-2017-077

November 2017

Dugpa Agroforestry and Reforestation

Not indicated Dugpa, Pinukpuk, Kalinga

17 CP-CAR-2017-078

November 2017

Magaogao Agroforestry, Commercial Tree Plantation (CTP) & Reforestation

Not indicated Barangays Magaogao and Sucbot, Pinukpuk, Kalinga

18 CP-CAR-2017-079

November 2017

Poswoy Agroforestry, Reforestation & ANR

Not indicated Barangays Ab-aba-an, Poswoy, Balbalan, Kalinga

19 CP-CAR-2017-080

November 2017

Dao-angan Agroforestry, Reforestation & ANR

Not indicated Barangays Dao-angan and Maling, Balbalan, Kalinga

20 CP-CAR-2017-081

November 2017

Salegseg Agroforestry, Reforestation & ANR

Not indicated Balantoy, Balbalan, Kalinga

21 CP-CAR-2017-082

November 2017

Not indicated

Agroforestry, Commercial Tree Plantation (CTP)

Not indicated San Pedro,Rizal, Kalinga


Electric Deep Well Waterworks System

26

Farm to market road at Sitio Aciga

Small Impounding Dam at Nabuwaan Creek Irrigation Canal at Sinimbaan Creek

22 CP-CAR-2017-083

November 2017

Not indicated

Agroforestry, Commercial Tree Plantation (CTP)

Not indicated Bulbul, Rizal, Kalinga

Rural Infrasturcture

Rehabilitation of 2.5 kms WWS Level II

Farm to Market Road (Kawayan-Bulo)

Small Impounding Dam (Bagabag Creek)

23 CP-CAR-2017-084

November 2017

Butbut Reforestation & ANR

Not indicated Bugnay, Tinglayan, Kalinga

24 CP-CAR-2017-091

December 2017

Butbut Agroforestry, Reforestation & ANR

Not indicated Ngibat, Butbut, Tinglayan, Kalinga

25 CP-CAR-2017-093

December 2017

Mabilong Reforestation and Agroforestry

Manangol Farmers Organization

Mabilong, Lubuagan, Kalinga

ANR Kalasag Farmers Association

26 CP-CAR-2017-098

December 2017

Tobog Agroforestry, Commercial Tree Plantation (CTP)

Not indicated Barangays Kinama and San Francisco, Rizal, Kalinga

Rural Infrasturcture

Farm to market road (Sinapat Road)

Kinama Creek Irrigation

Impounding Dam

Water Work system (Laktao)

27 CP-CAR-2017-098

December 2017

Not indicated

Agroforestry, ANR, Reforestation, Community Based Forest Protection and Conservation Farming

Not indicated All INREMP Barangays in Barlig, Mt. Province


Livelihood Program

27

Sample Copy of Certification Precondition (CP)

31

Annex 3

List of NRM Subproject Proposals submitted to ADB for NOL Issuance

No. SPP Type Name of PO SPD to ADB NOL Issuance

CURB-CAR

1 CBPM Banao Badong Tribal Association (BBTA)

November 2017 On-going review by ADB

2 CBPM Ahin Farmers Development Organization (AFDOI)

December 2017 On-going review by ADB

3 CBPM Hungduan Microfinance Development Cooperative (HMFDC)


4 CF Bauko Organization Practitioners Association (BOPA)


5 LES 29 subproject proposals by POs


WIRB-R7 6 CF Lataban Agrarian

Beneficiaries Multipurpose Cooperative (LABMUCO)


7 LES 1 subproject proposal by PO


BURB-R10

8 CBPM & CF

Portulin Talaandig Tribal Association (PTTAI)




LLRB-Lanao del Sur

NRM (CTP and Refo)

Pantao Raya Farmer’s Association




32

Annex 4

MOA between DENR and DTI on Livelihood Enhancement Support Subprojects

37

Annex 5

List SPDs for Rural Infrastructure with ADB NOL and cleared/disclosed IEEs

No. URB/LGU Subproject Title SPD to ADB

NOL Issuance

IEE Cleared by ADB

WIRB-R7

1 Danao Rehabilitation of Brgy San Carlos Proper to Sitio Danao Gamay Access Road

July 2017 September 2017

August 2017

Rehabilitation of Barangay Concepcion Proper to Sitio Sta Ana Access Road

2 Dagohoy Rehabilitation of Cagawasan Access Road


June 2017

3 Buenavista Rehabilitation of Panghagban-Catigbian Access Road


June 2017

4 San Miguel Rehabilitation and Improvement of Sto. Rosario - Caluasan Access Road

November 2017

On-going review

June 2017

5 Trinidad Rehabilitation of Kauswagan Proper to Sitio Maonglinis Access Road

November 2017

On-going review

On-going preparation

6 Talibon Rehabilitation of Magsaysay Access Road

November 2017

On-going review


BURB-R10

7 Kibawe Rehabilitation of New Kidapawan Poblacion-Basiawon Access Road

July 2017 August 2017

July 2017

8 Maramag Rehabilitation of Barangay Kuya to Sitio Sta. Lucia Access Road

August 2017

August 2017

June 2017

9 Valencia Rehabilitation of Tandacol Access Road

September 2017

September 2017

September

10 Sumilao Rehabilitation of Panginuman-Bukad Access Road

November 2017

On-going review


11 Talakag Rehabilitation of Barangay Liguron Access Road

November 2017

On-going review


12 Pangantucan Improvement and Rehabilitation of New Eded-Concepcion Access Road

November 2017

On-going review


13 Damulog Rehabilitation of Purok-1 to Purok 3 via Purok 2, San Isidro Access Road

November 2017

On-going review


38

Copy of NOL issued by ADB

40

Annex 6

Copy of ECC issued to LGU Kibawe on Proposed Rehabilitation of New Kidapawan Poblacion-Basiawon Access Road

50

Annex 7

Copy of Permit to Cut and Waiver signed by Affected Person (AP)

54

Annex 8

Sample Waiver of Affected Person

57

Annex 9

PHOTOS

NCIP Joint Community Validation (FPIC Process) conducted in Saltan Watershed

Management Unit (WMU), Balantoy, Balbalan, Kalinga on August 25, 2017

NCIP Representative, Napoleon Ayang-ang of Kalinga

NCIP with IPO Leaders

Community Elder IP women participating during consultation

58

LGU Buenavista: Community Consultation on preparation of IEE for the Proposed Rehabilitation of Panghagban-Catigbian Access Road Subproject

Photos lifted from cleared IEE, disclosed at ADB and INREMP websites

41220-013: integrated natural resources and environmental ... · reporting period: july to december...

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