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To establish forest plantations through thefollowing approaches: National Greening Program. Convergence areas

UDP

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

. To intensify forest protection and lawenforcement.

To enhance forest revenue collection.

To update forest cover data.

Objectives


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General Strategies Intensify collaborative effort and convergence

initiatives in greening and promote the spirit ofvolunteerism

Provision of livelihood opportunities and enterprisedevelopment

Intensify advocacies on the value of forests

Policy reforms and harmonization

Development and formulation of science andtechnology based tools and standards on forestmanagement


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REGULAR FUND


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Target Budget(P000)

Regional Office 60 240

Zambales 3 12

Tarlac 2 8N.Ecija 3 12

Pampanga 1 4

Bulacan 2 8

Bataan 2 8

Aurora 3 12TOTAL 76 304

LocationRegionalBudget

1. Performance evaluation of tenured areas

IFMA/SIFMA/TFLA/CBFM/FLGMA

3.a.1 FMS


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16 CENRO

7PENRO

R. Office

P 510,000Regionwide


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LocationRegional Budget

Target Budget(P000)

2. FIS Data Sets MaintenanceRegional Office 1 178

Zambales 4 60

Tarlac 3 38

Pampanga 2 38N. Ecija 4 60

Bulacan 4 38

Bataan 3 38

Aurora 4 60

TOTAL 24 510


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LocationRegional BudgetTarget Budget

(P000)Tenure Maps/Digitized Geo-ReferencedMaps



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3.a.1FMS

Target Budget

(P000)


Zambales 17 51

Tarlac 17 51

Pampanga 16 48

N. Ecija 18 54

Bulacan 18 54

Bataan 17 51

Aurora 17 51

TOTAL 422 1282

3. Monitoring, Assessment & Reporting

Locat ionRegiona lBudget


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3.a.1 FMS

Target Budget

(P000)


Zambales 1 5

Tarlac 1 5

Pampanga 1 5

N. Ecija 1 5

Bulacan 1 5

Bataan 1 5

Aurora 1 5

TOTAL 8 51


4. Forest Products Price Monitoring


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National Greening Program HASUDP 1850PDAF 120

CARP-CBFM 100

RIVERBANK 100

IFMA/SIFMA/TFLA/FLGMA 4100

SOCMOB 1300GRAND TOTAL 8138

NGP REGION 3


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UDP PDAF CBFM CARP RIVERBANK FLGMA SIFMA/TFLA IFMA SOCMOB

Zambales REFO-235 14 74 750 500 243

Tarlac REFO-320 14 5 750 300 163

REFO-150 120 14 82

BAMBOO-75

N. Ecija REFO-400 20 15 50 243

Bulacan REF0-210 14 200 100 163

Bataan REFO-260 50 14 3 250 100 163

Aurora BAMBOO-200 50 10 3 1000 243

NATIONAL GREENING PROGRAM TARGET 2011 (HECTARES)

Pampanga

PROVINCE


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2011 UDP Maintenance andProtection of EstablishedPlantation 2009-2010

Zambales 2nd

District: Tarlac 2nd

District:

Zambales 1st District:

Bataan 1st District:

Bataan 2nd District:

Pampanga 2nd District:

Pampanga 1st District:

Pampanga 3rd District:

Bulacan Lone District:

Bulacan 3rd District:

Aurora Lone District:

Nueva Ecija 2nd District:

Nueva Ecija 4th District:

Nueva Ecija 3rd District:

Bataan 2nd District:Pampanga 4th District:

UDP TARGETS 3,114 HAS


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MAINTENANCE AND PROTECTION


Target Budget(P000)

2009 UDP Refo PlantationsAurora 119 663

Bataan 210 1170Bulacan 203 1131

Nueva Ecija 244 1360

Pampanga 199 1109

Tarlac 187 1042

Zambales 187 1042TOTAL 1349 7517

Target Budget(P000)

Aurora 281 615Bataan 106 232

Bulacan 101 221

Nueva Ecija 121 265

Pampanga 100 219

Tarlac 94 206



2009 UDP ANR Plantations


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(P000)

2010 UDP Refo Plantations

Bataan 621 3874


(P000)

2010 UDP ANR Plantations

Pampanga 247 617


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2011 UDP New Sites for Establishment

Target Budget

Has. (P'000)

BAMBOO 275 5330

Pampanga 75 1454

Aurora 200 3876

REFORESTATION 1575 42007

Zambales 235 6267

Tarlac 320 8535

Bataan 260 6935

Pampanga 150 4001

Bulacan 210 5601

Nueva Ecija 400 10668TOTAL 1850 47337

Location

Regional Budget

UDP NEW SITES FOR


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(P000)3. Sites Monitoringsites monitored (no.)Regional Office 2000 2805

Aurora 600 600

Bataan 1000 1100

Bulacan 500 655

Nueva Ecija 765 800

Pampanga 700 785

Tarlac 550 590



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Untenured ForestAreas Protected

Untenured Forest Areas

Untenured areas, forest protection hot spots areas

Location

Regional Budget

Target Budget(P000)

Untenured forest areas protected

Zambales 141,937 650Tarlac 43,251 230

Pampanga 34,151 200

N. Ecija 124,262 714

Bulacan 73,375 400

Bataan 49,277 290

Aurora 13,743 130TOTAL 479,996 2,614


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(P000)MFPCs StrengthenedAurora 1

Bataan 1

Bulacan 1

Nueva Ecija 1

Pampanga 1

Tarlac 1

Zambales 1TOTAL 7


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(P000)

Support to anti illegal logging

Regional

Office

715


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3.a.4 CBFM


(P000)1. CRMF PreparationAurora 1 20

Bataan 2 40

Bulacan 1 20

Pampanga 1 20

Tarlac 1 20Zambales 2 40

TOTAL 8 160


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3.a.4 CBFM


(P000)

2. Provide technical assistance to POsAurora 3 60

Bataan 2 40Bulacan 2 40

Nueva Ecija 3 60

Pampanga 1 20

Tarlac 2 40

Zambales 3 60

TOTAL 16 320

3 S t f li lih d i CBFM Sit CY 2011


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3. Sustenance of livelihood in CBFM Sites CY 2011

Target Budget

Sites (P'000)

Bataan 2 160

Bangkal Upland Farmers Assn 80

Alangan Upland Farmers Assn 80

Pampanga 1 80

Asosasyon ng Magsasaka ng Mataas na Lupa 80

Tarlac 1 80

Cacupangan Upland Farmers Assn 80

Zambales 2 160

Loob Bunga Settlers Farmers Assn80

Eastern Sta.Cruz Community Management Inc.80

TOTAL 6 480

Location

E-CBFM


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Nayom RiverLocation: Sta. CruzArea: 14,450 has

Sto. Tomas RiverLocation: San NarcisoArea: 18,100 has

Pinulot RiverLocation: Dinalupihan,Hermosa & MorongArea: 10,650 has

Odonell RiverLocation: Capas,Bamban, Tarlac CityArea: 26,750

Porac-Gumain RiverLocation: Porac & FloridaBlancaArea: 22,500

Angat-Maasim RiverLocation: Angat, Norzigaray,San Ildefonso & San RafaelArea: 61,800 has

Angat-Ipo Watershed

Location: Norzagaray, San Josedel MonteArea: 6,600 has

Dingalan WatershedLocation: DingalanArea: 4,334 has

Upper Pampanga RiverLocation: Pantabangan,CarranglanArea: 113,165 has

12 WATERSHED CHARACTERIZED

Cabaluan River

Location: Candelaria & Sta.CruzArea: 11,260 has UPRIS III

Digmala 26,157.70 has

Coronel 70,363.55 has Aulo-Cabu 14, 597.07 hasLocation : Palayan City, Laur, Gen.Tinio, Cabanatuan City, Sta. RosaTotal Area: 111,118.32 has

Camiling RiverLocation: Mayantoc, TarlacArea: 24,700 has

3 WATERSHED FOR CHARACTERIIZATION CY 2011

Bulsa MorionesRiverLocation: San Jose, Tar.Area: 45,502 has

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

Caulaman RiverLocation: San Marcelino,Castillejos, Subic, Zambales

Area: 8,662 has


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Location

Regional Budget

Target Budget

No. (P'000)

Watershed Characterization

Regional Office 1790

Zambales 2 650

Caulaman 230

Bucao 420

Tarlac 1 300

Bulsa 300

TOTAL 3 2740

3.a.5 Soil Conservation and Watershed Management


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Angat-Ipo WatershedLocation: Norzagaray, San Josedel MonteArea: 6,600 has

Sto. Tomas RiverLocation: San NarcisoArea: 18,100 has

Pinulot RiverLocation: Dinalupihan,Hermosa & MorongArea: 10,650 has

Odonell RiverLocation: Capas,Bamban, Tarlac CityArea: 26,750

Porac-Gumain RiverLocation: Porac &Florida BlancaArea: 22,500 has

Angat-Maasim RiverLocation: Angat, Norzigaray,

San Ildefonso & San RafaelArea: 61,800 has

Dingalan WatershedLocation: DingalanArea: 4,334 has

UPRIS IIIAulo-Cabu 14, 597.07 hasLocation : Palayan City, Laur, Gen.Tinio, Cabanatuan City, Sta. RosaTotal Area: 111,118.32 has

Upper Pampanga RiverLocation: Pantabangan,CarranglanArea: 113,165 has

9 ACCOMPLISHED IWMP 2007-2009 4 IWMP TARGET FOR CY 2011

Digmala RiverWatershedLocation: Bongabon, Rizal,GabaldonArea: 26,157 has

Coronel RiverWatershedLocation: Bongabon,

Gabaldon, Laur, Gen. Tinio,Dingalan, San LuisArea: 70,363 has

Camiling RiverWatershedLocation: Mayantoc,

TarlacArea: 24,700 has

Cabaluan River

WatershedLocation: Candelaria &Sta. CruzArea: 11,260 has


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3.a.5 Soil Conservation and Watershed Management

Target Budget

No. (P'000)


Nueva Ecija 2 416Coronel 280

Digmala 136Tarlac 1 136

Camiling 136

Zambales 1 136Cabaluan 136

TOTAL 4 1720

Location

Regional Budget

Integrated Watershed Management Plan


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FORESTLAND

A&D

Tarlac

N. Ecija

Pampanga

Bulacan

Bataan

3.a.6 Forestland Boundary Delineation

Target BudgetNo. (P000)


Regional Office 1,378



Regional Office 1423TOTAL 9 6,615

Capacity Bldg

Assessment of Boundary line

PMS

Location

Regional Budget

Ground Verification of Image/Photo

Preparation of Maps and Drafting Bills


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CO BASED FUND


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Target Budget

(P000)

Regional Office 7 provinces forpreparatory

activities

7,000

TOTAL 7,000

Locat ionRegional Budget

CO-Based

Convergence Area 1M per Province (CBFM)

National Convergence Initiative


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Preliminary Activities

onNational Convergence

Initiative

DA-DAR-DENR


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Preliminary Activities on NCI

1. Awareness raising on NCI:

DENR, DA, and DAR regional officials,

personnel, and partners (RDC, NEDA,Governor, PPDO, ENRO, etc.)

Provincial orientation for concernedDENR, DAR, and DA staff and partners

(Mayors, MENRO, MPDC, MARO, etc.)(P150,000.00)


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Preliminary Activities on

Convergence Initiative

2. Joint identification and selection of DA,DAR, and DENR convergence areas

preferably within watersheds withmanagement plans. (P30,000.00)

3. Joint Planning Workshop: per province( 2 days) (P120,000.00)

4. Provincial NCI Launching (P85,000.00)


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Preliminary Activities on

Convergence Initiative5. Organizing or formation of:

Regional CI Steering Committee, TWG,and Secretariat

Provincial CI Steering Committee, TWG,and Secretariat

CI Municipal Management Team(P45,000.00)

6. CI Convergence Area detailedManagement Planning (P60,000.00)


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Preparatory Activities on

Convergence Initiative7. Capacity Building on: (P360,000.00)

GIS Forest Land Use Planning Enterprise Development and Marketing

Project Proposal Preparation and Packaging Process Documentation Other training/skills development needs

8. IEC and Networking (P150,000.00)

Total: (P1,000,000.00)


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DA-DAR-DENR Convergence

Initiative Preliminary activities: Planning,

Organizing, Communication, and

Networking Implementation

Monitoring, Assessment, and Reporting

Documentation of Good Practices Knowledge Management


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Location

Regional Budget

CO-Based

Target Budget(P000)

National Greening Program

Social Mobilization

Regionwide 1,004

Physical

Regionwide 1300 2,609TOTAL 1300 3 613

National Greening Program

SOCIAL MOBILIZATION


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Total

Regional

2 Social development,organization and mobilization2.1 Organization of convergence working groups

2.1.1 Regional meetings 2 1500 3,000.00

2.1.2 Provincial meetings 7 1500 10,500.00

2.1.3 Municipal (clustered by CENROs) meetings 16 1500 24,000.00

2.2

Orientation and coordination meetings

(LGUs,NCIP,NGA, POs, other stakeholders)

2.2.1 Regional meetings 2 1500 3,000.00

2.2.2 Provincial meetings 7 3000 21,000.002.2.3 Municipal (clustered by CENROs) meetings 16 3000 48,000.00

2.3

Organization of volunteers for tree planting

(schools,CSO,NGOs,) meetings -

2.3.1 Municipal (clustered by CENROs) meetings 16 3000 48,000.00

3.1 Mobilization of working groups (during planting) -

2.3.2 Gasoline (CENRO) CENRO 16 50,000 800,000.00

3 Production of IEC materials (national greening program) -

3.1 Brochures brochures 1000 30 30,000.00

3.2 Tarpaulin/streamers

tarpaulin/strea

mers 16 1000 16,000.00

3.2 Trimedia -

Total 1,003,500.00

Work and Financial Plan

Id. No. ActivitiesUnit of Measure No

Target Budget

Unit Cost

SOCIAL MOBILIZATION


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Unit of Measure No Unit Cost Total

A. Preparatory activities 1,425.001 Identification of sites, survey, hectare 1 800.00 800.00

mapping and planning

2 Site preparartion and planting

3 Hauling of seedlings ( from seedling depot seedlings 625 1.00 625.00

to planting site

B. During Planting 580.00

1 Mobilization of working groups

(during planting)

2 Transport of volunteers (fare) person 10 50.00 500.00

3 Briefing and Supervision work person 1 80.00 80.00

(during planting)

Total 2,005.00

ActivitiesId. No.

Target Budget

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

Table on Physical


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LOCATION AREA (ha.)BUDGET(P'000)

CY 2008 @

P5,000/ha.Zambales 50 250

Tarlac 500 2500

Nueva Ecija 3,435 17175

Pampanga 650 3250

Bulacan 1,952 9760

Aurora 100 500Regional Total 6,687 33,435

PRB Maintenance and Protection of EstablishedPlantation (2008)Issues

3 a 3 Hiring of Bantay Gubat and Forestry Extension


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Target Budget

Hiring of BGs/FEOs 162 6,822

Bantay Gubat 150 5,400

N. Ecija 40 1,440

Bulacan 40 1,440

Aurora 70 2,520

Forestry Ext.

Officers12 1,152

N. Ecija 3 288

Bulacan 3 288

Aurora 6 576

Training of

BGs/FEOs 162 270

N. Ecija 43 72

Bulacan 43 72Aurora 76 126


CO-Based

3.a.3 Hiring of Bantay Gubat and Forestry ExtensionOfficers

Issues


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CO-BasedTarget Budget

(P000)

Fire Fighting Equipments/Tools

Regional Office 390

Fire Fighting Equipments/Tools


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Target Budget

(P000)

DRT Gen. Tinio 2,000

Dingalan Umiray 2,000TOTAL 4,000

Forest Protection Action Plan


CO-Based

Protect Untenured Natural Forest/Forest LawEnforcement/Anti-Illegal Logging

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

Issues

TARLACPROPOSED CBFM-


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AURORA1. Aguan Upland Farmers Association

BATAAN1. Bilolo Agroforestry Project

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 ECIJA2.Asosasyon ng Magsasaka saMataas na Lupa3.Lupao Ecological Society

BATAAN

1. Ibis CBFM-CARPAgroforestry Project

ZAMBALES1. 4KD CBFM-CARP

ProjectNUEVA ECIJA1.Sta. Monica Planters forGreenhills and DevelopmentCooperative

CARPAGROFORESTRY/

LIVELIHOOD PROJECT

2 APPROVED SITES11 ADDITIONAL PROPOSED SITES

PROPOSED CBFM-CARP AGROFORESTRY/ LIVELIHOOD PROJECT


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TARGET BUDGETARY

AREAREQUIREMENT

('000)

TOTAL 650 26 Carabao 15,900

BATAAN 100 2,500

1. Ibis CBFM-CARP Agroforestry project 50 2 Carabao 1,200

2. Bilolo Agroforestry project * 50 2 Carabao 1,300

TARLAC 300 7,100

1. Agroforestry Farm Development cum Gmelina 50 2 Carabao 1,300

Plantation Project

2. Pisapungan Agroforestry Project 50 2 Carabao 100

3. Agroforestry Farm development cum Malunggay 50 2 Carabao 1,400

Plantation Project

4. Agri-Silviculture AGF Project 50 2 Carabao 1,300

5. Agroforestry Farm Development cum Malunggay 50 2 Carabao 1,400

Plantation Project

6. CALIMABAM Agroforestry Development Project 50 2 Carabao 1,600

NUEVA ECIJA 150 3,700

1. Agroforestry Silvipastural System 50 2 Carabao 1,1002. Establishment of 50 has Agroforestry Farm Project 50 2 Carabao 1,200

3. Upland Development and livelihood Project 50 2 Carabao 1,400

ZAMBALES 50 1,200

1. KKKKD Agroforestry Project 50 2 Carabao 1,200

AURORA 50 1,400

1. Establishment of AGF Farms cum Bamboo Pla 50 2 Carabao 1,400

* Approved Sites

PROJECT TITLE LIVELIHOOD

PROPOSED CBFM CARP AGROFORESTRY/ LIVELIHOOD PROJECT


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CBFM TARGETS FOR CY 2011

Budget

(P000)

Regional Office 1 250Regional Office 7 1000

Bataan 150 150

Bulacan 50 50

Nueva Ecija 90 90

Pampanga 50 50

Tarlac 200 200

Zambales 200 200

TOTAL 740 740

Documentation of Good Practices

Strengthening of CBFM Federation and other

stakeholders

CSC Evaluation

Location Regional BudgetCO-BasedTarget

3 5 R h bilit ti f W t h d Th


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3.a.5 Rehabilitation of Watershed ThruRiverbank Stabilization


CO-BasedTarget Budget

(P000)

Riverbank Stabilization

Aurora 10 180

Bataan 14 252

Bulacan 14 252

Nueva Ecija 20 360

Pampanga 14 252

Tarlac 14 252

Zambales 14 252

TOTAL 100 1,800


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