~~

~ ~ Department of Environment and Natural ResourcesEcosystems Research and Development Bureau

~

Consolidated Physical and FinancialAccomplishment Report

as of March CY 2016

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysicaland FinancialAccomplishmentMonitoringReportAs of the Month of MARCHYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR : RESEARCH

PHYSICAL FINANCIAL '000TARGET ACCOMPLISHMENT Released as % Obligation Disbursement ,g"g. Remarks/Justification for those activities withCode Program/ProjecUActivity (PPA) Perfonnance Indicators Allotment

This This '4 Accom % Accom of the (Amount This This ObligationJ DisbursemenU low and high percentage accomplishmentAnnual To Date To Date (This (To Date) CY 201. Quarter Releasedl To Date To DateMonth Month Month Month Allotment Obligation

Month} Allotment(7/5'1001 (814'1001 ' 1001 (15/11'1001 (17115'1001

1 2 3 4 (5 • 7 8 9 10 11 12 13 14 15 1. 17 18 19 20A.I GASS 6.112 6,112 100% 6,173 6,173 1,085 1,085 101% 18%

- General Management and Supervision 50100000005020000000

Financial Reports submitted (no.) 64 6 16 6 16 100% 25%(quarterly. monthly, weekly)

Annual Procurement Plan submitted 1 Target for 4th Quarter(no.) (FY 2017)

EROB Building and Facilities 1 1 1 1 1 100% 100%maintained (no.)

Records of EROe Personnel 398 398 398 398 398 100% 100%Updated and Maintained (no.)

Service Vehicles maintained (no.) 21 21 21 21 21 100% 100% Continuing activity21 vehicles of EROS and 23 vehicles ofResearch Centers

LBES rehabilitated (no.) 1 1 1 1 1 100% 100%

RLiPFixed Expenditures

Mandatories

A.II Support to Operations

a) Data management including systems 1,534 289 19% 10 381 10 381 25% 100%development and maintenance 5020000000

1. Generate and update ROE databases. ENR-ROE Information systems 4 4 4 4 4 100% 100% Continuing activityinformation/technologies and statistics developed/enhanced (no.)

2. Updating, maintenance and management of Website updated/maintained (no.) 1 1 1 1 1 100% 100% Continuinq activitywebsites and LAN Intemet connection via DSL 1 1 1 1 1 100% 100%

maintained (no.)

3. Review and validation of reports on Sectoral statistics reviewed/consoli- 14 7 7 50%ENR statistics dated and validated (no.) Consolidated Statistical Reports, Form 1

(3rd and 4th Quarter 2015) and Forms 2-6 CY2015 was e-mailed to SDRMD KISS lastFebruarv 29. 2016.

Statistical Month Celebration 1 Taraet for 4th Quarter (October 2016)participated (no.)

OENR Statistical Committee var 1 1 1 1 Attended the Stat Tech Com meeting onMeetings attended (no.) Statistical Service Information System (SSIS)

on Feb. 10. 2016.

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysicaland FinancialAccomplishmentMonitoringReportAs of the Month of ~Year 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR: RESEARCH

PHYSICAL FINANCIAL '000TARGET ACCOMPLISHMENT Released as % Obligation Disbursement ,a"a. Remarks/Justification for those activities with

Code ProgramlProjectlActivity (PPA) Perfonnance Indicators % Accorn % Accorn Allotmentof the (Amount low and high percentage accomplishment

Annual ThisTo Date

ThisTo Date CY 2016 Releasedl

ThisTo Date

ThisTo Date

Obligationl Disbursement!Month Month (This (To Date) Quarter Month Month Allotment Obligation

MontM Allotment(7/5'100) (8/4'100) , 100) (15111'100) (17115'100)

1 2 3 4 (5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20)

Fixed Expenditures 5020000000Mandatories

b) Production and dissemination of technicalpopular materials in the conservation and 5010000000development of natural resources 5020000000including environmental education

a) Packaging and publication of ENR ENR Technical and Populargenerated technologieslinformation publications packaged and(technical and popular publications) produced (no.)

Sylvatrop (no. copies) 1400 504 150 30% 5 66 5 66 13% 100% Tarqet for 2nd and 4th Quartercopies

Canopy (no. copies) 2/4000 438 70 16% 25 36 25 36 8% 100% Tarqet for 2nd and 4th Quartercopies Ongoing solicitation of articles from

researchers for inclusion in the targeted 2issues.

RISE (new issues) 3 1 1 1 1 100% 33% 190 67 35% 2 2 1% 100% Tarcet for 2nd and 3rd QuarterRISE (reprinting of old issues) 2

EROS Newsletter (no. of copies) 400 100 100 100 100 100% 25% Onqoinq activitycopies 1st issue (January-February) was released in

March 2016.

EROB Annual Report (CY 2015) 200 195 45 23% 25 25 13% 100% Tarqet for 2nd Quarter(no. of copies) copies EROS Annual Report CY 2015 for final layout.

Audio Visual Services- Major activities documented 11 1 3 1 4 100% 36% 143 23 16% 2 2 1% 100% Conunuinq activity

b) Maintenance of ENR library ENR library maintained (no.) 1 1 1 1 1 100% 100% 898 379 42% 329 449 329 449 50% 100% Continuing activity

Mandatories and Fixed Expenditures 5020000000RliP 5020000000

c) Legal Services1. Review of MOAs/MOUs/contracts/policies, 5020000000 MOAs/MOUs/contracts/policies 600 17 67 14 123 B2% 21% 300 101 34% 3 3 1%

and provision of other legal and internal reviewed/approved (no.)audit services

RliP

III. Operations

A.03.aFormulation and Monitoring of ENR SectorPolicies, Plans, Programs and Projects 5010000000 4,914 1,061 22% 10 335 10 335 7% 100%

50200000005060000000

1. Conduct planning and reprogramming 5020000000 EROB Budget Proposal FY 2017 1 Tarqet for 2nd quarterworkshop with OENR Central Office, prepared (no.)Research Centers and other sectors/bureaus

EROS Work & Financial Plan for 1 Tarqet for 4th quarterFY 2017 prepared (no.)

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MARCHYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR : RESEARCH

PHYSICAL FINANCIAL ('000)

TARGET ACCOMPLISHMENT Released as % Obligation Disbursement '0"0' Remal1ts/Justification for those activities wjthCode Program/Project/Activity (PPA) Perfonnance Indicators % Accom % Accorn Allotment

of the (Amount low and high percentage accomplishmentThis This This This Obligation! OisbursementlAnnual To Date To Date (This (To Date) CY 2016

Quarter Releasedl To Date To DateMonth Month Month Month Allotment Obligation

Monthl Allotment(7/5'100) (8/4'100) '100) (15111'100) (17/15'100)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Planning & programming 8 1 3 1 3 100% 38% Continemq activityworkshop/meetings attended (no.)

Research Sector Management 4 1 1 1 1 100% 25% 1st Menacernent Conference held in Baquicconference/consultation workshopsl City on March 9-10, 2016meetings conducted (no.)

2. Conduct of Annual In-House Review of Nationwide AIHR of completed and ongoing 6 - Tarcet for 2nd and 3rd Quarter.Completed and ongoing ROE programsJ programs/projects conducted (no.)projects

3. Attend local/global fora in line with the meetings/fora/symposial 8 1 3 1 3 100% 38% Ccntlnuinq activitycountry's/agency's commitments to conferences attendedlvarious multilateral environmental participated (no.)agreements

membership to scientific 8 2 2 2 2 100% 25% Continutnq activityand technical committeeslorganizations participated (no.)

4, Provision legislative assistance to Congress assistance provided to Congress var Conunutnq activity

Implementation of Rand DPrograms/Projects

A. EROS Main Office

1) Rand 0 Program on Forest Ecosystems 5020000000Resiliency and Sustainability

Proj. 1: Forest vulnerabilities and riskassessments

Study 1: Formulation of environmental flow Manual on environmental flow 1 382 67 18% Tarqet for 2nd Quarterprocedure and criteria allocation procedure and criteria Environmental flow mcdellinq onqoinc

formulated (no.)

Study 2: Vulnerability assessment of selected Watershed assessment reports 12 2,117 437 21% 95 386 95 386 18% 100% Tarqet for 4th Quarterwatersheds in the Philippines to climate with maps (no. of watershed) Continued the production of thematic maps ofchange tarqet watersheds for GIS analysis.

Proj. 2: Gnetie improvement of forest treespecies for quality wood production

Study 1: Germplasm collection, seed production Species identified (no.) 60 15 40 19 40 127% 67% 4,349 1,056 24% 37 806 37 806 19% 100% Continoina activityand seedbanking of superior forest treesand development and management ofdatabase and information system for Species collected (no.) 60 15 15 4 5 27% 8%quality planting materials Seed calendar developed (no.) 1 Tarqet for 4th Quarter

Data needed in the development of seedcalendar is oncoinq

Study 2: Establishment of provenance stands Narra and molave provenance trial 8 2 8 2 8 100% 100% 1,877 467 25% 62 311 62 311 17% 100% Onqomq activityand ex-situ conservation areas plantations established

GIS-based map of the best 1 Taruet for 4th Quarterprovenance generated (no.)

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MARCHYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR : RESEARCH

PHYSICAL FINANCIAL '000

TARGET ACCOMPLISHMENT Released as % Obligation Disbursement Remarks/Justrfication for those activities withCode Program/Project/Activity (PPA) Perfonnance Indicators % Accorn % Accom Allotment of the (Amount low and high percentage accomplishmentThis This This This Obligation1 Disbursement/Annual To Date To Date (This (To Dale) CY 2016 Quarter Released1 To Date To DateMonth Month Month Month Allotment Obligation

Month' Allotment(7/5"100) (8/4"100) "100) (15/11"100) (17115"100)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20Study 3: Progeny tests cum seedling seed Ex-situ gene conservation areas of 3 3 3 3 3 4,229 1,011 24% 161 755 161 755 18% 100% Continuinq activity

orchards and donal cum clonal seed indigenous forest tree species maintainedorchard

Seedling seed orchards established 9 6 9 6 9 100% 100% Contlnulnq activityand maintained (no.) Seedflnq seed orchards of Reqs. CAR.1, 2.

48,9,10,11,12&13.

Clonal seed orchards established (no.) 10 4 10 4 10 100% 100% Continuinq activityCSO of Reqs. 1,2,48,6,7,9,10,11,12 & 13

Study 4: Assessment of genetic diversity of Protocol for the modified/ 1 2,120 707 33% 449 623 449 623 29% 100% Tarqet for 4th quarterpriority forest species through DNA established procedures for DNA Collection of leaf samples of banalunqa andanalysis analysis of each species narra for DNA analvsis will be done in the

established (no.) succeedino months due to the seasonalsheddinq of leaves.

Species assessed for published 3 Taraet for 2nd Quartermarkers (no.)

Study 5: Macropropagation techniques of forest Macropropagation protocols 3 858 232 27% 49 96 49 96 11% 100% Onqoinc activitytree species developed (no.) Conducted initial rootinc experiment for 500

kamacono seeds and 500 batikuiinc cutttnos

Study 6: Micropropagation techniques for Micro propagation protocols 1 1 1 417 103 25% 34 34 34 8% 100% Continuing activitypriority forest tree species developed (no.)

Study 7: Evaluation of the effects of biological and Species evaluated on the growth 4 159 40 25% 36 36 36 36 23% 100% Continuing activityorganiC fertilizers on the growth periormance (no.)perionnance of priority forest species

Study 8: Application of propagation protocol Species applied with protocol (no.) 4 812 242 30% 27 36 27 36 4% 100% Contlnuinq activitydeveloped on the growth and survival of Coordination with Pamoanqa State Universitysuperior indigenous forest tree species re conduct of activity in relation to orcoaqation

protocol development was done.

Proj. 3: Restoration and rehabilitation ofdegaded areas

Study 1: Phytoremediation measures for the small-scale gold mining area 1 1 1 611 114 19% 54 54 54 54 9% 100% Continuinq activityrestoration of small-scale gold mining established/rehabilitated (no.) Data qatherinq is cnqomcareas

Study 2: Development of biodiversity monitoring Draft biodiversity monitoring tool 1 272 152 58% 16 92 16 92 34% 100% Target for 4th quartertool for mining areas under progressive manual (no.) Data gathering for the preparation ofrehabilitation tool/manual is ongoing.

Proj. 4: Environmental services of uplandfarms in the Philippines

Study 1: Valuation of ecosystem services of a Physical and monetary accounts 2 868 498 57% 15 91 15 91 10% 100% Tarqet for 2nd quartercommunity-based forest management developed (no.)areas (C8FM)

Draft policy recommendation on 1 Tarqet for 3rd Quartervaluation of ecosystems services of Prior formulation of draft policy, review ofC8FM Area formulated (no.) SEEA framework for different valuation

techniques and methods was done andinterview schedule was developed ..

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MARCHYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR ; RESEARCH

PHYSICAL FINANCIAL rOOD)TARGET ACCOMPLISHMENT Released as % Obligation Disbursement ,e"e. Remarks/Justification for those activities withCode Program/Project/Activity (PPA) Perfonnance Indicators % Attom % Attorn Allotment

of the (AmountThis This This This Obligation' Oisbursementl low and high percentage accomplishment

Annual To Date To Date (This (To Date) CY 2016 Releasedl To Date To DateMonth Month Quarter Month Month Allotment Obligation

Monthl Allotment(7/5·100) (814·100) ·100) (15/11·100) (17/15·100)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20Proj. 5: Bamboo for green environment and

green economy of the Philippines

Study 1: Establishment of bamboo community for Bamboo industries surveyed (no.) 4 711 206 29% 6 39 6 39 5% 100% Oncoinq activitysmall and medium-scale enterprises

Bamboo community organized and 2 Onqoinq activitytrained for small and medium-scaleenterprise (no.)

Study 2: Rapid environmental rehabilitation and Bamboo plantation established/maintained 16 16 16 16 16 100% 100% 831 199 24% 3 113 3 113 14% 100% Continued maintenance of the bambooclimate change impact mitigation through (no) plantation established.bamboo greening sustainable ENR

2) Action R&D Program on Ecosystems 5020000000Dynamics and Sustainable Managementof Coastal and Freshwater Ecosystems

Climate change vulnerability of coastal Coastal vulnerability and assessment 4 4 4 980 35 4% 43 58 43 58 6% 100% Onqomc activityand marine areas in priority watersheds report with maps (no.) Map diqitizlnq for CY 2016 sites onqoinc

Dynamics of human settlements and Technical report on dynamics of 5 5 5 1 1 20% 20% 672 198 29% 3 51 18 48 8% 94% Data collection ongoing.migration patters in coastal areas in human settlement and migration Reconnaissance survey and householdrelation to climate change pattem interview in Zambales were continued.

Sediment accretion, carbon stock Information on the sediment 3 3 3 2 2 67% 67% 764 205 27% 46 113 68 114 15% 101% Data collection onqolnqaccumulation and greenhouse gas fluxes accretion, carbon accumulationin Philippine mangroves rate and GHG fluxes of mangroves

Biodiversity assessment and monitoring Information on biodiversity 2 1 1 1 1 100% 50% 678 152 22% 24 97 24 98 14% 101% Ongoing activityof selected natural mangrove plantations in (flora and fauna)Region 4 (Pagbilao and Catanauan, Quezon)

Handbook produced (no. of copies) 300 Tarqet for 3rd Quarter

Development of management strategies Information materials on the 4 1 1 1 1 100% 25% 235 155 66% Onqoinq activityfor peatland protection of peatland for sustainability Completion of absorptive capacity

of freshwater ecosystem measurement of peat soils in Victoria, OrientalMindoro and Talocogan, Lapaz, Agusan del Sur.

Guidelines for sustainable management 1 Tarqet for 4th Quarterstrategies of peatlands developed (no.)

3) Promoting ecosystems health andsustainability of urban areas throughresearch and development

Proj. 1: R & D for the management andimprovement of commercial andindustrial zones at highly urbanizedareas in the Philippines

Study 1: Ecosystems perspective in zoning and 5020000000 Strategy and Policy 1 551 155 28% 90 90 90 90 16% 100% Tarqet for 4th Quarterland-use planning in highly urbanized recommendations for land Gatherfnq of information on morohotocv andareas management (no.) hvdroloov aspects was done in 2 sites.

Study 2: Bioremediation schemes for polluted Site characterized (no.) 2 732 258 35% 56 56 56 56 8% 100% Tarqet for 2nd quarterindustrial and commercial waterways Preparation of culture media is onaoinoand wastewater reservoir were done.

Bacteria isolated (no.) 2

Bacteria tested (no.) 1 Tarqet activity for 3rd quarter. Preparation ofculture media and chemicals were conductedin preparation to laboratory screentnc of theisolated bacteria.

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MARCHYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR : RESEARCH

PHYSICAL FINANCIAL ('000)

TARGET ACCOMPLISHMENT Released as '" Obligation Disbursement Remarks/Justification for those activities withCode Program/ProjecUActivity (PPA) Perfonnance Indicators % Accorn % Accorn Allotment ofthe (Amount low and high percentage accomplishmentThis This This This Obligationl Disburse menUAnnual To Date To Date (This (To Date) CY 2016 Quarter Releasedl To Date To DateMonth Month Month Month Allotment ObligationMont.h' Allotment

(715'100) (814'100) , 100) (15111'100) (17115'100)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Project 2: Improving and enhancing healthyecosystems for communities andsettlements

Study 1: Application of green technologies (GT) to Technical information on green 2 2 2 2 2 100% 100% 617 184 30% 16 111 16 111 18% 100% Oncoinq activitv.brace communities on impacts of technology at household and Continued data catherine and encodlnc.urbanization community level

Proj. 3: Improving green parks andrecreation areas in highly urbanizedareas I the Philippines

Study 1: Ecological assessment of parks, green Assessment model as inputs to urban 2 500 178 36% 48 129 48 129 26% 100% Onqomq activitvspaces and schools, mini forests in planning and management Data oatherina is onqoincurban areas

Guidelines for sustainable management 1 Tarqet for 4th Quarterof green spaces in urban ecosystems

B. Research Centers

Watershed and Water Resources ResearchResearch Center (WWRRC)

1) Action ROE Program on AddressingHazards in Watersheds for Water Supply

Sufficiency and Resources Availability

Proj. 1: Watershed resources assessmentand hazards analysis

Study 2: Vulnerability Assessment Hazards identified (no.) 4 Ongoing activity

Development of carbon 1sequestration prediction tables perspecies

Proj. 2: Management and Protection of waterbodies

Study 1: Bioremediation of polluted rivers within Phytoremediation strategiesl 4priority watersheds in Northern and schemes developed (no.)Central Luzon using Plants

Proj. 4: Policy review/formulation/amendmentand harmonization

Study 1: Effectiveness of watershed management Inventory of existing policiesllaws 2 Tarqet within tst quarterpolicy implementation in Northem and that needs harmonization preparedand Central Luzon (no)

Technical report on 2 - Tarqet for 4th Quarterexisting/proposed policies onwatershed prepared (no.)

Study 2: Integrated pest management development Manual on tree assessment 2 - Target for 4th quarterof economically important forest pests prepared (no.)in CAR and Region 2

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MARCHYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR : RESEARCH

PHYSICAL FINANCIAL ('000)

TARGET ACCOMPLISHMENT Released as % Obligation Disbursement '0' Remartts/Justffication for those activities withCode Program/Project/Activity (PPA) Perfonnance Indicators % Accorn % Accorn Allotmentof the (Amount low and high percentage accomplishmentThis This This This Obligationl Disbursernent/

Annual To Date To Date (This (To Date) CY 2016 Quarter Releasedl To Date To DateMonth Month Month Month Allotment Obligation

Month' Allotment(7/5·100) (81.·100) ·100) (15/11·100) (17115·100)

1 2 3 • 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20)Land Management, Agroforestry andUpland Farming Technology Research Center(LAUFTeRC)

2) ROE Action Program on LandManagement and Sustainability ofAgroforestry Systems and UplandFarming Systems

Proj. 1: Socio-economic impact of theimplementation of the land distributionprogram through proclamation/humansettlement projects to somebeneficiaries

Study 1: Socio-economic assessment of benefi- Policy inputs on improving the land 1 1 1 1 1 25% 25% Ongoing activityciaries and their perceptions on some land distribution program (no.) Data gathering is ongoing using the reviseddistribution programs/human settlement survey questionnaire (uniformed 5 point Likertprojects to some beneficiaries scale) in order to come up with a more

quantifiable analysis sine SPSS.

Study 2: Benefit-cost analysis 0 the implementation Policy inputs to improve the 1 1 1 1 1 25% 25% Ongoing activityof the "Handog titulo Program" "Handog Titulo Program" (no.) Data QatherinQ throuch interview schedule is

onqoinq.

Study 3: Biophysical studies for appropriate Biophysical assessment of existing 1 1 1 1 1 25% 25% Ongoing activitydetermination and allocation of land uses zoning and land-use plan prepared (no.)

Proj. 2:Adaptability and acceptability ofrecommended upland farmingtechnologies through establishment

of agroforestry demo farms

Study 1: Selected technology for implementation Demonstration area established (no.) 1 1 1 1 1 25% 25% Ongoing activityin CBFM site Continued the establishment of demo farms at

Brgy" Bayabas (CBFM area) and Brgy. Guisican(LGU-managed area) in Labo. CamarinesNorte

Manual on best technology 1 Ongoing activityappropriate for CBFM areas (no.) Data gathering on the best technology

appropriate for DBFM areas was continued ..Project 3: Research and development on the

sustainability of agroforestry andupland farming systems

Study 1: Determination of the sustainability of Agroforestry and upland farming technology 2 1 1 1 1 100% 50% Ongoing activityexisting agroforestry and upland farming assessed (no.)practices in Liliw, Laguna and PuertoPrincesa, Palawan

Proj. 4: Action research on resiliency ofcommunity-based forest managementsystems to climate change

Study 1: Vulnerability assessment of CBFM area Vulnerability assessment thematic 3 Target for 3rd and 4th quarterin Labo, Camarines Norte maps for CBFM generated (no.)

Study 2: Awareness and perception on climate IEC materials on the awareness 1 Target for 4th quarterchange and perception on climate change

developed (no.)

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of ~Year 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR: RESEARCH

PHYSICAL FINANCIAL '000TARGET ACCOMPLISHMENT Released as % Obligation Disbursement .n.,n, Remarks/Justification for those activities with

Code Program/ProjecUActivity (PPA) Performance Indicators % Accorn % Accorn Allotment afthe (Amount low and high percentage accomplishmentThis This This This Obligation! Disbursement!Annual To Date To Date (This (To Datet CY 2016 Quarter Released/ To Date To DateMonth Month Month Month Allotment Obligation

Month' Allotment

(7/5'1001 (814'1001 '1001 (15/11'1001 (17115'10011 2 3 41 5 61 7 8 9 10 11 12 13 14 15 16 17 18 19 20

Biodiversity, Coastal, Wetlands andEcotourism Resource Center (BCWERC)

3) Enhancing resilience of wetlands andcoastal areas to support biodiversityconservation and ecotourismdevelopment in the Visayas Region

Pro]. 1: Benchmarking and impact assessment Baseline information on mangrove 21 21 21 21 21 10% 10% 1,279 102 33 32% Onqoinq activityof mangrove and beach forest rehabilitation and beach forest rehabilitation Continued qatherinq of additional datain disaster affected areas (Regs. 6, 7, 8,) of the 30 municipalities (no.) for benchmarkinq sites in sites in Reqs. 6

and 7 (1site/reoion)

Pro]. 2: GIS-based resource inventory, vulnerability Resource inventory and vulnerability 3 3 3 3 3 15% 15% 466 39 7 18% Onooinq activityassessment and impacts of climate change assessment report (no.) Secondary data collection to include mapsto small islands with ecotourism potentials and climate data was continued.in Visayas region

Pro]. 3: Biodiversity profiling and carrying Baseline information on ecological 3 3 3 3 3 65% 65% 692 129 79 61% OnaoinQ activitycapacity determination of priority nature destination (no.) 80% of the collected data in 3 ecotourism sitesbased ecotourism areas in Reg. 7 were already analyzed and

interpreted.

Proj. 4: Inter-phasing vulnerability and CARCAP Model on vulnerability and CARCAP 3 3 3 3 3 10% 10% 937 55 2 4% Onqoinq activityassessment of priority wetlands assessment of priority wetlands Secondary data that includes thematic maps

generated (no.) and climate data were collected.

Pro]. 5: Species-site marching protocol Protocol on species-site matching 3 3 3 3 3 10% 10% 481 41 19 46% Onqcinq activitydevelopment for rehabilitation and developed (no.) ExistinQ plantation in Rea. 6 (Capiz) wasmanagement of priority wetlands maintained and dead seedlinqs in ReQ. 7 were

replanted.Forest and Timber Resources ResearchCenter (FTRRC)

4) Action ROE Program on theConservation and SustainableManagement of Natural andPlantation Forest

Proj. 2: Tree improvement and developmentof high quality planting materialsof indigenous tree species andindustrial tree plantations (IT?)species

Study 1: Establishment and site maintenance Seed sources for genebanking 2 493 64 13% Continuina activityofPFT maintained (no.)

Study 2: Maintenance and protection of Progeny trials of economically important 22.8 22.8 22.8 22.8 22.8 100% 100% 205 Ccntlnuinq activityestablished seed sources/seedling seed species cum SSO/SOD maintained (ha.)orchards and clonal seed orchard

in-situ and ex-situ conservation areas 6 Continuing activityestablished and maintained (no.)

Proj. 3: Development of integrated pest Pests and Diseases identified in 2 10 2 2 2 2 100% 50% 167 27 16% Onqomq activitymanagement for ITP in response to sites under different climatic typesclimate change Laboratory established for pests 1

and diseases (no.)

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MARCHYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR : RESEARCH

PHYSICAL FINANCIAL '000)

TARGET ACCOMPLISHMENT Released as % Obligation Disbursement ,~,,~. RemarttslJustification for those activtties withCode Program/Project/Activity (PPA) Performance Indicators % Acccm % Accorn Allotment

afthe (Amount low and high percentage accomplishmentThis This This This Obligationl Disbursement!Annual To Date To Date (This (To Date) CY 2016

Quarter Releasedl To Date To DateMonth Month Month Month Allotment Obligation

Month' Allotment(7/5'100) (814'100) '100) (15111'100) (17115'100)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20Mining and Oegraded Areas RehabilitationResearch Center (MDARRC)

5) Action ROE Program to StabilizeMined·out and Oegraded Areas throughRehabilitation Technologies

Proj. 1: Generation and development of 141

technologies for the rehabilitation ofmultiple use zone

Proj. 2: Generation and development of Techno guide on the rehabilitation of 1 Target for 4th quartertechnologies for the rehabilitation of degraded community based forest Started the rehabilitation of the area throuqhdegraded community based forest management (CBFM) area packaged (no.) reetannno of Indicenous forest tree species.management (CBFM) area

Proj. 3: Generation and development of Strategies with costing per hectare 1 Tarqet for 4th quartertechnologies for the rehabilitation of on the rehabilitation technologies onmined-waste areas and water bodies rehabilitation of mine waste areaareas and water bodies established (no.)

Study 2: Improving survival of planted mangrove Wave attenuator design established 1 1 1 1 1 100% 100% Tarqet for 4th quarterseedlings in exposed areas using (no.)bamboo as wave attenuators

Urban, Toxic Substances and HazardousWastes Research Center (UTHRC)

6} Program for Urban Ecosystem and BestPractices for the Abatement of Pollutionthrough Networking and Managementof Toxic Substances and HazardousWastes

Proj. 1: R & D for the management andabatement of pollution level in highlyurbanized areas

Study 1: Ecosystems perspective in zoning and Assessment report on existing 1 Tarqet for 4th Quarterland use planning in highly urbanized zoninglland use per city prepared In proqressareas in NCR (nc.)

Study 2: Phytoremediation schemes for polluted Phytoremediation schemes 3 3 3 1 1 33% 33% Ongoing activitywaterways and waste reservoir in Las pilot-tested (no.)Pinas and Parariaque (3 schemes per site)

Study 3: Settlement processes and determination Assessment report on the 1 Target for 2nd quarterof solid waste practices of communities settlement processes and SWMand settlers in selected resettlement practices of communities andurban areas in NCR settlers in selected resettlement

areas in NCR prepared (no.)

Study 4: Application of green technologies to Benefit-cost ratio on the application 2 Ongoing activitybrace communities against impacts of of green technologies analyzed (no.)urbanization in the National CapitalRegion

Assessment report on the 1 Target for 4th quarterapplication of green technologiesprepared (no.)

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MARCHYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR ; RESEARCH

PHYSICAL FINANCIAL '000

TARGET ACCOMPLISHMENT Released as % Obligation Disbursement ,n, Remarks/Justification for those activities withCode Program/ProjectiActivity (PPA) Perfonnance Indicators % Accorn % Accorn Allotmentof the (Amount low and high percentage accomplishment

Annual This To Date This To Date CY 2016 Releasedl This To Date This To Date Obligationl OisbursementlMonth Month (This (To Date) Quarter Month Month Allotment Obligation

Month' Allotment(7/6"100) (814"100) " 100) (15111"100) (17/16"100)

1 2 3 4 5 6 7 8 9 10 11 (12 13 14 15 16 17 18 19 20

Sustainability of Laboratory andExperimental/Demonstration Services inSupport to ROE Programs, Activities andProjects of EROS Proper and ResearchCenters

Project 1: Quality Development and 5020000000 Research laboratories maintained 8 8 8 8 8 100% 100% 695 233 34% 15 149 15 149 21% 100% Continued the maintenance of the 8 researchManagement Program for Laboratory (no.) laboratoriesServices in support to ROE PAPs 1. Analvtical (Soils & Chemistry)

2. Botany cum Herbarium3. Entomoloav4. Forest Molecular5. MicrobioloQY6. Seed7. Tissue Culture8. Zooloqv

Manual on the use of laboratories 1 Tarqet for 3rd Quarterreviewed/assessed andadopted (no.)

Project 2: Science-based Management of Demonstration areas maintained 9 9 9 9 9 100% 100% 1,456 395 27% 6 373 6 373 26% 100% Continued the maintenance of the existinqExperimental Sites & Demonstration and assessed (no.) demonstration areas.Areas in Support to ROE ProgramslProjects Manual on the establishment and 1 Tarqet for 3rd Quarter

maintenance of demonstration areasPMS and M&E

Fixed Expenditures

RLiP

Mandatories

MF02A.03.e Clonal Nurserv and Production of

Qualitv Plantinq Materials of Premiumand lndiqenous Forest Species forthe National Greeninc Prooram (NGP)

1. Production of oualitv otanttno materials of quality planting materials/seedlings 1,919,000 407,000 407,000 625,815 625,815 154% 33% The total tarqet include that of the SUCs. Ofdifferent indiqenous forest tree species produced (no.) the total tarqet, EROS and its Research

Centers were able to produce a total ofEROS Proper 120,000 30000 30000 47571 47571 159% 40% 498,170 Quality plantinq materials comprised ofResearch Centers: of 203.307 clones and 294.863 seedlinqs,

1) WWRRC 489,000 49500 49500 200915 200915 406% 41% While SUCs were able to contribute a total of2) UTHRC 15,000 1500 1500 3788 3788 253% 25% 127,745 cloned plantinq materials.3) LAUFTeRC 205,000 23000 23000 133458 133458 580% 65%4) BCWERC 440,000 88000 88000 27313 27313 31% 6%5) FTRRC 310,000 95000 95000 91478 91478 96% 30%6) MDARRC 340,000 120000 120000 121292 121292 101% 36%

2. Maintenance of Seed Production Areas (SPA) SPAlIPTs maintained (no.) 75 75 75 75 75 100% 100% Continuinq activity(including seed collection)

1) WWRRC 22 22 22 22 22 100% 100%2) UTHRC3) LAUFTeRC 16 16 16 16 16 100% 100%4) BCWERC 16 16 16 16 16 100% 100%5) FTRRC 13 13 13 13 13 100% 100%6) MDARRC 8 8 8 8 8 100% 100%

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DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MARCHYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR RESEARCH

PHYSICAL FINANCIAL ('000)TARGET ACCOMPLISHMENT Released as % Obligation Disbursement ,a"D' Remarks/Justification for those activities withCode Program!ProjectJActivity (PPA) Perfonnance Indicators % Accom % Accom Allotment

of the (AmountThis This This This Obligation! Disbursementl low and high percentage accomplishmentAnnual To Date To Date (This (To Date) CY 2016 Quarter Released! To Date To DateMonth Month Month Month Allotment Obligation

Monthl Allotment(7/5'100) (814'100) , 100) (15111'100) (17116'100)

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 203. Rehabilitation and maintenance of the Pagbilao Pagbilao Mangrove Biodiversity and 1

Mangrove Biodiversity and Demo Area Demo Area rehabilitated andmaintained

4. Mass Production, Product Promotion and Mycorrhizal mass production areas 4 4 4 4 4 100% 100% For 2016, EROB will take over theMarketinQ of Mycorrhizallnoculants for the established!maintained (no.) operationalization of the production facilities inNational Greeninq Proararn Zambales, Sohol and Agusan del Norte.

EROB Proper 1 1 1 1 1 100% 100% Agreement between EROS and NRDC is beingNROC (Zambales (RMTU): Bohol (BISU) 3 3 3 3 3 100% 100% facilitated to formalize the take over. NROCand CARAGA (CSU) was not able to operationalize the 3 production

areas last year because of the non-submissionMycorrhizal inoculants produced of liquidated and audited financial report for CY(tons) 2012 to 2013. Necessary preparations have

EROB Proper 500 50 50 104 104 208% 21% been made to ensure that the production ofNROC (Zambales (RMTU): Bohol (BISU) 600 150 150 8 8 5% 1% tarcet for 2016 will be accomplished by theand CARAGA (CSU) satellite production facilities.

5. Establishment and MaintenancelOperationa-lization of Forest Tree Seed Centers (FTSC)

a) Maintenance of FTSC Forest Tree Seed Center (FTSC) Of the three (3) FTSC established in 2014,1) EROB established/maintained (no.) 1 1 1 1 1 100% 100% only one (1) is currently operational. The FTSC2) BCWERC (Cebu City) 1 1 1 1 1 100% 100% in EROS and Cebu are alreadv completed but3) FTRRC (Bialiq City) 1 1 1 1 1 100% 100% still awaitinq for the procurement and deliverv4) WWRRC (CAR) 1 1 1 of equipment. The three (3) additional FTSCs5) LAUFTeRC (ReQ. 4A) 1 1 1 are still for construction.6) MOARRC (ReQ. 11) 1 1 1

5. Conduct of baseline/benchmark data on 1) NGP sites baselined (no.) 18 EROS will prioritize the conduct of impactSocio-economic. Bioloqtcal. Physical and assessed (no.) 14 4 4 assessment of the 2011 NGP sites. To date,spatial Component of NGP sites nationwide 2) Integrated benchmark datal only 8 sites have been submitted with

information for 16 NGP sites complete data i.e. shapefile of the area andEROS Proper socio-economic, biological, PO recipient of NGP.

physical and spatial) packaged (no.)

6. Project Monitorinc and Supervision (PMS) OENR and SUCs Clonal facilities Continoinq activityrelative to NGP monitored and assessed

EROB Proper - OENR Regional Clonal Nurseries 22 3 3Research Centers: • SUC clonal nurseries 27 5 5

Individual Plus Trees (IPT) 75 12 12 ContinuinQ activitymonitored/assessed

A.03.f Technology Transfer and Extension 5020000000Services

Client-Based Technology Transfer andExtension Services for Environment andNatural Resources (ENR Management)

EROB Proper 5020000000Research Centers: 5020000000

1. Packaclnn of ENR "rectmotocles for 223 56 25% 56 56 25% 100%Extension and Dissemination

a) Stakeholder Analysis and identification stakeholder analysis conducted (no.) 6 Tarqet for 2nd and 3rd quarterof technoloov-based client needs technology(ies) needs identified (no.)

b) Assessment of ENR technotocles technologies assessed (no.) 2 1 1 Mycorrhiza technoloqv was identified forassessment

c) Processtna of assessed technoloaies technology type packaged (no.) 2 1 1 Tarqet for 2nd and 3rd quarterfor specific end-users

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DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MAB.&!::lYear 2016BUREAU: ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAU SECTOR : RESEARCH

PHYSICAL FINANCIAL '000TARGET ACCOMPLISHMENT Released as % Obligation Disbursement '0"0' Remarks/Justmcation for those activities withCode ProgramfProjectlActivity (PPA) Perfonnance Indicators % Accorn % Accorn Allotment

of the (AmountThis This This This Obligationl Disbursement! low and high percentage accomplishment

Annual To Date To Date (This (To Date) CY 2016Quarter Releasedl To Date To Date

Month Month Month Month Allotment ObligationMonthl Allotment

(7/5'100) (814'100) , 100) (15/11'100) (17/15'100)

1 2 3 4 5 6 7 8 9 10 11 12 (13 14 15 16 17 18 19 202. Promotion and Dissemination of 1,089 297 27% 242 242 22% 100%

Technologies for Sustainable ENRManagement

EROB Prooer 5020000000Research Centers: 5020000000

a) Production of lEe materials lEe materials packaged (no.) Continuinq activity- EROB Brochure 1 1 1- 2017 EROB calendar 1 Taruet for 4th Quarter- Fact sheet on EROS's R & 0 projects 2 Tarqet for 2nd and 3rd Quarter- Video production for techno-transfer and 2 Tarqet for 2nd and 3rd Quarter

extension of EROS- Reproduction of previous IEC materials 2 1 1 Tarqet for tst and 3rd Quarters

b) IEC camcalcn for promotion of ENR IEC campaigns conducted (no.) 15 Continuinq activitytechnologies - Media releases 8 2 2 continuinq activity

- Exhibits 4 1 1 3 3 300% 75% SMX Exhibit, Feb. 9-11, 2015PCARRO and Trinoma

- Techno Forum 2 Tarqet for 2nd and 3rd Quarters- Communication Planning for 2017 1 Tarqet for 4th Quarter

c) Capacity building for EROS clients coordination meetings conducted (no.) 4 1 1 1 1 100% 25% Continuinq activitystakeholder analysis done (no.) 2 1 1training conducted (no.) 2 Tarqet for 2nd and 4th Quarters

d) Participatory extension of ENR Technologies ENR technologies disseminated through 3 1 1 1 2 100% 67%throuon PARTNER-BONO Strateov primary stakeholders (no.)

Stakeholders partnered with (no.) 2 1 1(LGUs, Pas, etc.)

e) Technotoqv Promotion thrcuqh Demo areas established/maintained 5 5 5 5 5 100% 100%Demonstration areas and promoted (no.)

3, Monitorinq and Post-Evaluation of 223 56 25% 56 56 25% 100%Transferred ENR Technologies

EROB Proper 5020000000Research Centers: 5020000000

a) Monitorinq of ENR extension activities Monitoring and evaluation 4 1 1 Continuinq activityand technofooies conducted (no.)

b) Post-evaluation of transferred ENR Post evaluation conducted (no.) 4 1 1 Continuinq activitytecnnolooles and no. of technologies transferred

Symposium/conference conducted 1 Tarqet for 4th Quarter

PMS and Monitorinq and Evaluation

Fixed Expenditures

Mandatories

Prepared by: Reviewed by:

~~/...;

AURO~JOSEOI~~S~

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