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To establish forest plantations through the following approaches: National Greening Program. Convergence areas UDP
General Strategies
Intensify collaborative effort and convergence initiatives in greening and promote the spirit of volunteerism
REGULAR FUND
3.a.1 FMS
Location
3 2 3 1 2 2 3 76
12 8 12 4 8 8 12 304
R. Office
P 510,000 Regionwide
7 PENRO 16 CENRO
Regional Budget
Location
Target
Budget (P000)
1 4 3 2 4 4 3 4 178 60 38 38 60 38 38 60 510
24
Regional Office
25
65
3.a.1FMS
Location
3.a.1 FMS
Location
TOTAL
1 1 1 1 1 1 1 8
5 5 5 5 5 5 5 51
NGP REGION 3
National Greening Program
UDP
NATIONAL GREENING PROGRAM TARGET 2011 (HECTARES) PDAF CBFM CARP RIVERBANK FLGMA SIFMA/TFLA IFMA SOCMOB 14 74 750 500 243 14 5 750 300 163 120 14 82 20 14 14 10 15 3 3 50 200 250 243 163 163 243
50 50
Location
Location
TOTAL
TOTAL
Regional Budget Location Target Budget (P000) Has. (P'000) UDP NEW SITES FOR BAMBOO ESTABLISHMENT 275 5330 Pampanga 75 1454 Aurora 200 3876 REFORESTATION Zambales Tarlac Bataan Pampanga Bulacan Nueva Ecija TOTAL 1575 235 320 260 150 210 400 1850 42007 6267 8535 6935 4001 5601 10668 47337
Regional Office Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac Zambales TOTAL
Regional Budget Target Budget Location (P000) Untenured forest areas protected Zambales 141,937 650 Tarlac 43,251 230 Pampanga 34,151 200 N. Ecija 124,262 714 Bulacan 73,375 400 Bataan 49,277 290 Aurora 13,743 130 TOTAL 479,996 2,614
TOTAL
1 1 1 1 1 1 1 7
Regional Office
715
3.a.4 CBFM
3.a.4 CBFM
Regional Budget
Location
Target
Budget (P000)
60 40 40 60 20 40 60 320
3 2 2 3 1 2 3 16
160
80 80
Pampanga
Asosasyon ng Magsasaka ng Mataas na Lupa
1 1 2
80
80
Tarlac
Cacupangan Upland Farmers Assn
80
80
Zambales
Loob Bunga Settlers Farmers Assn Eastern Sta.Cruz Community Management Inc.
160
80 80
TOTAL
480
Camiling River
Location: Mayantoc, Tarlac Area: 24,700 has
UPRIS III
Digmala 26,157.70 has Coronel 70,363.55 has Aulo-Cabu 14, 597.07 has
Location : Palayan City, Laur, Gen. Tinio, Cabanatuan City, Sta. Rosa Total Area: 111,118.32 has
Odonell River
Location: Capas, Bamban, Tarlac City Area: 26,750
Dingalan Watershed
Location: Dingalan Area: 4,334 has
Angat-Maasim River
Location: Angat, Norzigaray, San Ildefonso & San Rafael Area: 61,800 has
Bucao River
Location: Botolan, Cabangan, Iba,Sn. Felipe,Sn Marcelino, Zam. Area: 55,320 has
Angat-Ipo Watershed
Location: Norzagaray, San Jose del Monte Area: 6,600 has
Pinulot River
Location: Dinalupihan, Hermosa & Morong Area: 10,650 has
Porac-Gumain River
Location: Porac & Florida Blanca Area: 22,500
Caulaman River
Location: San Marcelino, Castillejos, Subic, Zambales Area: 8,662 has
12 WATERSHED CHARACTERIZED
1790
650 230 420 300 300 2740
Odonell River
Location: Capas, Bamban, Tarlac City Area: 26,750
Porac-Gumain River
Location: Porac & Florida Blanca Area: 22,500 has
Pinulot River
Location: Dinalupihan, Hermosa & Morong Area: 10,650 has
Angat-Ipo Watershed
Location: Norzagaray, San Jose del Monte Area: 6,600 has
Tarlac
Camiling
1 1 TOTAL 4
136
136
Zambales
Cabaluan
136
136
1720
N. Ecija
Tarlac
Regional Budget Location Target Budget No. (P000) Assessment of Boundary line Regional Office 3600 Ground Verification of Image/Photo 1,378 Regional Office Preparation of Maps and Drafting Bills 7 14 Regional Office Capacity Bldg Regional Office PMS Regional Office TOTAL 2 200 1423 6,615
FORESTLAND A&D
CO BASED FUND
Regional Budget CO-Based Location Target Budget (P000) Convergence Area 1M per Province (CBFM) Regional Office TOTAL
7 provinces for preparatory activities
7,000 7,000
DA-DAR-DENR
Awareness raising on NCI: DENR, DA, and DAR regional officials, personnel, and partners (RDC, NEDA, Governor, PPDO, ENRO, etc.) Provincial orientation for concerned DENR, DAR, and DA staff and partners (Mayors, MENRO, MPDC, MARO, etc.) (P150,000.00)
3. 4.
Joint identification and selection of DA, DAR, and DENR convergence areas preferably within watersheds with management plans. (P30,000.00) Joint Planning Workshop: per province ( 2 days) (P120,000.00) Provincial NCI Launching (P85,000.00)
Regional CI Steering Committee, TWG, and Secretariat Provincial CI Steering Committee, TWG, and Secretariat CI Municipal Management Team (P45,000.00)
6.
GIS Forest Land Use Planning Enterprise Development and Marketing Project Proposal Preparation and Packaging Process Documentation Other training/skills development needs
Total: (P1,000,000.00)
Preliminary activities: Planning, Organizing, Communication, and Networking Implementation Monitoring, Assessment, and Reporting Documentation of Good Practices Knowledge Management
Regional Budget CO-Based Location Target Budget (P000) National Greening Program Social Mobilization Regionwide 1,004 Physical Regionwide 1300 2,609 TOTAL 1300 3,613
SOCIAL MOBILIZATION
Work and Financial Plan
Target Id. No. 2 2.1 2.1.1 2.1.2 2.1.3 2.2 2.2.1 2.2.2 2.2.3 2.3 2.3.1 3.1 2.3.2 3 3.1 3.2 3.2 Activities Social development,organization and mobilization Organization of convergence working groups Regional Provincial Municipal (clustered by CENROs) Orientation and coordination meetings (LGUs,NCIP,NGA, POs, other stakeholders) Regional Provincial Municipal (clustered by CENROs) Organization of volunteers for tree planting (schools,CSO,NGOs,) Municipal (clustered by CENROs) Mobilization of working groups (during planting) Gasoline (CENRO) Unit of Measure No Budget Total Unit Cost Regional
2 7 16
2 7 16
16 16
3000 50,000
Production of IEC materials (national greening program) Brochures Tarpaulin/streamers Trimedia Total brochures tarpaulin/strea mers 1000 16 30 1000
Table on Physical
Id. No. Activities A. Preparatory activities 1 Identification of sites, survey, mapping and planning 2 Site preparartion and planting 3 Hauling of seedlings ( from seedling depot to planting site B. 1 2 3 During Planting Mobilization of working groups (during planting) Transport of volunteers (fare) Briefing and Supervision work (during planting) Total Target Unit of Measure hectare Budget No 1 Unit Cost 800.00 Total 1,425.00 800.00
seedlings
625
1.00
625.00
580.00
person person
10 1
50.00 80.00
500.00 80.00
2,005.00
Issues
LOCATION CY 2008 @ P5,000/ha. Zambales Tarlac Nueva Ecija Pampanga Bulacan Aurora Regional Total
AREA (ha.)
BUDGET (P'000)
Issues
Location Hiring of BGs/FEOs Bantay Gubat N. Ecija Bulacan Aurora Forestry Ext. Officers N. Ecija Bulacan Aurora Training of BGs/FEOs N. Ecija Bulacan Aurora Regional Budget CO-Based Target Budget (P000) 162 6,822 150 5,400 40 1,440 40 1,440 70 2,520 12 3 3 6 162 43 43 76 1,152 288 288 576 270 72 72 126
Issues
Regional Budget CO-Based Location Target Budget (P000) Protect Untenured Natural Forest/Forest Law Enforcement/Anti-Illegal Logging DRT Gen. Tinio Forest Protection Action Plan Dingalan Umiray TOTAL 2,000 2,000 4,000
TARLAC 1. Nambalan Tree Farmers Assn. Inc. 2. 2.Labney Upland Farmers Association Inc. 3. Binbinaca Upland Farmers Association Inc. 4. Maasim Upland Farmers Association, Inc. 5. Pisapungan Upland Farmers Association 6. San Jose Self Help Farmers Association, Inc.
NUEVA ECIJA 1.Sta. Monica Planters for Greenhills and Development Cooperative
2 APPROVED SITES
TOTAL BATAAN 1. Ibis CBFM-CARP Agroforestry project 2. Bilolo Agroforestry project * TARLAC 1. Agroforestry Farm Development cum Gmelina Plantation Project 2. Pisapungan Agroforestry Project 3. Agroforestry Farm development cum Malunggay Plantation Project 4. Agri-Silviculture AGF Project 5. Agroforestry Farm Development cum Malunggay Plantation Project 6. CALIMABAM Agroforestry Development Project NUEVA ECIJA 1. Agroforestry Silvipastural System 2. Establishment of 50 has Agroforestry Farm Project 3. Upland Development and livelihood Project ZAM BALES 1. KKKKD Agroforestry Project AURORA
15,900 2,500 1,200 1,300 7,100 1,300 100 1,400 1,300 1,400 1,600 3,700 1,100 1,200 1,400 1,200 1,200 1,400 1,400
50 2 Carabao 50 2 Carabao 50 2 Carabao 50 2 Carabao 50 150 50 50 50 50 50 50 2 Carabao 2 Carabao 2 Carabao 2 Carabao 2 Carabao
Riverbank Stabilization Aurora Bataan Bulacan Nueva Ecija Pampanga Tarlac 10 14 14 20 14 14 180 252 252 360 252 252
Zambales
TOTAL
14
100
252
1,800