8 337 337 384 384 - erdb.denr.gov.pherdb.denr.gov.ph/images/files/BAR1asofJun2018.pdf · B.Human Resource Development ... ENR-ROE Information systems 4 4 4 4 4 8 Continuing activity

QUARTERLY PHYSICAL REPORT OF OPERATIONSAs of June CY 2018

Department : DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCESAgency ECOSYSTEMS RESEARCH AND DEVELOPMENT BUREAUOperation UnitOrganizational Code (UACS):

Current Year AppropriationSupplemental AppropriationsContinuing AppropriationsOff-Budget Account

Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS(PJAlPs) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS

QUARTER QUARTER QUARTER QUARTERTOTAL

IQUARTER QUARTER QUARTER QUARTERTOTAL

A.lII.d.1Ecosystems Research and DevelopmentService

I. General Administration and SupportServices (GASS)

A. General Management and Supervision

Financial reports submitted (no.) 8 8 16 8 8 16 Continuing activity(quarterly. monthly. weekly) There is an adjustment made in the quarterly targets

because weekly reports are no longer submitted.

FY 2019 Annual Procurement Plan 0 2nd quarter target (4th quarter target)prepared and submitted (no.)

ERDB building and facilities 1 1 1 3 1 1 1 3 Continuing activitymaintained (no.)

Records of ERDB Personnel 337 337 337 384 384 384 Continuing activityUpdated and Maintained (no.)

Service vehicles maintained (no.) 41 41 41 45 45 45 -4 Continuing activity

Furnitures/Fixtures procured (no.) var var var var var var

B. Human Resource Development

Trainings conducted (no.) 2 2 4 2 2 4 Continuing activityLearning event on ORA-OHRA;Competency-Based

C. Administration of Personnel Benefits System (CBS); Seminar on RA 91-84 and itsrevised IRR; and orientation of Contract of Services.

Terminal leave benefits paid (no. of 2 3 5 2 3 5 Continuing activitypersonnel) Five (5) personnel retired as of the period. Terminal

leave benefits were already processed.

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARJANCEAS(P/A/Ps) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



II. Support to Operations (STO)

A. Data Management Including SystemsDevelopment and Maintenance

1. Generate and update ROE databases.informationitechnologies and statistics

ENR-ROE Information systems 4 4 4 4 4 8 Continuing activitydeveloped/enhanced (no.)

2. Updating. maintenance and management ofwebsites and LAN

Website updated/maintained (no.) 1 1 1 1 1 1 Continuing activityInternet connection via OSL 1 1 1 1 1 1 Continuing activitymaintained (no.)

3. Review and validation of reports onENR statistics

Sectoral statistics reviewed/ 7 0 7 7 0 7 1st and 3rd quarter target (March and August)consolidated and validated (no.) Statistical reports (3rd and 4th quarter (Form 1) annual

(Forms 2-6) were submitted to OENR on March 13.2018.

Statistical Month Celebration 0 0 4th quarter targetparticipated (no.)

OENR Statistical Committee var var var 1 2 3 Technical Committee on Statistical Concerns andMeetings attended (no.) Coordination meeting attended on 1} Jan. 10. 2018.

OENR. Quezon City; 2} May 17. 2018; and 3}Workshop on ASRS on June 27-28. 201B.

B. Production and Dissemination of TechnicalPopular Materials In the Conservation andDevelopment of Natural Resourcesand Environmental Education, Including anEncyclopedia on Biodiversity

1. Packaging and publication of ENRgenerated technologiesfinformation(technical and popular publications)

ENR Technical and Popularpublications packaged andproduced (no.)Sylvatrop (no. copies) 0 0 3rd quarter target

50 articles qathered, 1 article reviewed.1 issue for mass reproduction. 1 issue for proofreadinqand 1 writeshop conducted

Canopy (no. copies) 500 500 0 +500 2nd and 4th quarter targetCANOPY International Vol. 44 No.1 ready for printinq.

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS(P/AlPs) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



RISE (new issues) 1 1 1 1 2nd and 4th quarter targetBalobo and Rubber Tree - printed already and ready fordistribution.

RISE (reprinting of old issues)

EROB Infojournal (no. of copies) 150 150 300 0 300 300 1st to 4th quarter targetFirst issue for 2018 for layout

EROB Annual Report (CY 2017) 0 0 2nd quarter target(no. of copies) Annual Report CY 2018 consolidated by PMISU based

on the ROE reports submitted had been forwarded tono for lay outing, review and editing.

Audio Visual Services- Major activities documented 2 3 5 9 6 15 -10 Continuing activity

Six (6) activities documented over the period.oeriod.: These include ERB General Assernblv 2018,Bamboo NGP TraininQ, Bamboo Workshop in EICielito, Womens Month Celebration (kick off), MTSS,SininQ sa Basura and others.

2. Maintenance of ENR Library

ENR Library maintained (no.) 1 1 1 1 1 1 Continuing activityContinued serving library clients; downloading ofe-reference materials; preparation of catalogues,clipped materials; and printing of index cards. 6 bookswere acquired as of the period.

C, Legal Services Including OperationsAgainst Unlawful Titling of Public Land

1. Review of MOAslMOUs

MOAslMOUs reviewed (no.) 2 2 4 6 16 22 -18 1st to 4th quarter target (continuing activity)

D, Formulation and Monitoring of ENR SectorPolicies, Plans, Programs and Projects

1 Conduct planning and reprogrammingworkshop with OENR Central Office,Research Centers and other sectors/bureaus

EROB Budget Proposal FY 2019 1 1 1 1 2nd quarter target (completed activity)prepared (no.) Budget proposal submitted on April 29, 2018.

EROB Work & Financial Plan for 0 0 4th quarter targetFY 2019 prepared (no.)

Planning & programming 2 2 4 2 2 4 Continuing activityworkshop/meetings attended (no.)attended (no.)

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REMARKS



Conduct of Research Sector 1 1 2 1 1 2 Continuing activityManagement Conference/ 1st and 2nd Research Sector Management Conferenceconsultation workshops/strategic held on March 28-29,2018 and June 20-21,2018 inplanning/meetings Baguio City and Richmonde Hotel, Eastwood, Quezon

City, respectively.

2. Conduct of Annual In-House Review ofcompleted and ongoing RDE programs/projects

AIHR of completed and ongoing RDE 0 0 2nd and 3rd quarter targetprograms/projects conducted (no.) Agency Inhouse Review of Research Centers

scheduled on 2nd quarter were moved to 3rd quarter.3. Attend local/global fora in line with thecountry's/agency's commitments tovarious multilateral environmentalagreements

Meetings/fora/symposia/ 2 2 4 4 8 12 -8 Continuing activityconferences attended/participated (no.)

Membership to scientific 2 2 4 3 3 6 -2 Continuing activityand technical committees/organizations participated (no.)

4. Provision legislative assistance to Congress

Assistance provided to Congress var var var var var

E. Ecosystems Research, Development andExtension Services

E.1. ERDB Main OffIce

1. Rand D Program on Forest EcosystemsResiliency and Sustalnablllty

Project 1. Generation of Conservation Standards andProtocols for Forest Biological Systems

Project 1.1. Genetic Improvement of Forest TreeSpecies for Quality Wood Production

Study 1. Germplasm collection, seedproduction and seed banking of superior foresttrees and development and management ofdatabase and information systam for qualityplanting materials

Seed sources identified, assessed 30 30 60 59 23 82 -23 Continuing activity until 3rd quarterand documented (no. of species) (21Region)

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE ASREMARKS

(P/AlPs) 1ST 2ND 3RD 4TH TOTAL 1ST 2ND 3RD 4TH TOTAL OF MARCHQUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER

Germplasm collected (no. of species) 15 15 30 19 8 27 -4 Continuing activity until 3rd quarter(1/Region)

Techniques to enhance flowering and 0 0 3rd quarter targetfruiting of trees developed (no. oftechniques)

Database maintained and updated (no.) 1 1 1 1 Continuing activity

Study 2. Establishment of provenance standsand ex-situ conservation areas

Provenance trial plantations 7 7 7 7 7 7 Continuing activitymaintained (no.) Maintenance activities is 42% completed as of the

period.

Ex-situ conservation areas 2 2 2 2 2 2 Continuing activitymaintained and assessed (no.) Maintenance activities is 50% completed as of the

period.

Datasets collected and analyzed 2 2 4 2 2 4 Ongoing activity(height, diameter, health, pests anddiseases) (no.)

Study 3. Progeny tests cum seedling seedorchards and clonal cum clonel seed orchards

Established orchard monitored and Continuing activityassessed (no. of regions) Monitored as of the period the following:

- Progeny 7 7 7 7 7 7 7 SSOs in Regions CAR, 48, 9,10,11, 12 and 13- CSO 6 6 6 6 6 6 6 CSOs in Regions 2,7,10,11,12 and 13

Dataset collected (no.)- Progeny 1 1 2 1 1 2 Only data collection in Region 2, 7,10 and 13 was- CSO 6 6 6 6 6 6 completed as of the period. Data on Progeny is 14%

completed while that of CSO is 50% completed as ofthe period.

Terminal report prepared (no.) 0 0 4th quarter target

Study 4. Assessment of genetic diversity ofpriority forest species through DNA anelysis

Species collected (no.) 1 1 2 1 0 1 Continuing activity

Species screened for transferability 0 1 1 0 0 0 +1 2nd and 4th quarter targetusing published molecular markers(no. of species)

Transferred molecular markers to 0 0 3rd and 4th quarter targetprogenies (no.)

Study 5. Mecropropsgation techniques offorest tree species

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARJANCEAS(P/A1Ps) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



Priority species identified and 4 4 4 4 4 4 1st to 2nd quarter targetsourced out (no.) As of the period, 40 wildlings each of Anang and

Bakan were collected for the validation experiment.

Germplasm collected (no.) 2000 3000 5000 3000 2000 5000 1st to 3d quarter targetCollected a total of 5,000 wildlings of Mindanaocinnamon, kulitim itim, Tindalo and Kalunti as of theperiod.

Initial rooting experimental setup/ 4 4 4 4 1st quarter target (completed activity)layout prepared (no.)

Validation experimental setup/layout 4 4 4 4 3rd quarter targetprepared (no.) Although the activity is targeted in 3rd quarter,

set-up/layout of initial rooting experiment of KaluntiKulitim- itim, Anang and Bakan was already started asof the period.

Hedge garden established (no.) 0 0 4th quarter target

Protocols developed pilot-tested (no.) 0 0 4th quarter target

Study 6. Micropropagation techniques offorest tree species

Hedge garden maintained (no. of 8 8 8 9 9 9 -1 Continuing activityspecies) Nine stock plants were being maintained in the hedge

garden such as: 1) Philippine teak; 2) Batikuling; 3)Mamalis; 4) Sangilo; 5) Baguiraoa, 6) Narra; 7)Almaciga; 8) Tandilo; and 9) Guijo

IEC material produced (no.) 0 0 4th quarter target

Terminal report prepared (no.) 0 0 4th quarter target

Study 7. Evaluation of the effects of biologicaland organic fertilizers on the growthperformance of forest tree species

Seedlings produced (no. of species) 1 2 3 1 2 3 1st to 3rd quarter target

Forest tree seedlings tested 1 2 3 1 2 3 1st to 3rd quarter target(no. of species)

Datasets on growth measurement of 3 3 3 3 3 3 Continuing activityseedlings treatment measured (no.) Activity is 50% completed as of the period.

Pests and diseases identified (no.) var var 0 No pests and diseases observed as of the period.

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ProgramslActivltieslProjects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS(P/A/Ps) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



Protocols developed on biofertilizers 0 0 4th Quarter target(no.)

Study B. Application of propagation protocolsdeveloped on the growth and survival of foresttree species

Outplanted species for field trials (no. 3 3 3 3 3rd to 4th Quarter target (ongoing activity)of species) Activity is 42% completed as of the period.

Experimental areas established (no.) 3 3 3 3 3 3 2nd to 4th Quarter target (ongoing activity)50% completed as of the period.

Experimental areas maintained (no.) 3 3 3 3 3 3 2nd to 4th Quarter target (continuing activity)50% completed as of the period.

Datasets on morphological 2 1 3 1 2 3 3rd to 4th Quarter targetcharacteristics, survival of seedlings Ongoing activity and is 50% compieted as of thecollected (no.) period.

Project 2. Development of Technologies onSustainable Resource Management of ForestEcosystem

Study 4. Arthropod communities as 8 tool toassess soil quality and biodiversity inmining and restoration sites

Soil samples placed in Berlese funnel 108 108 72 72 +36 2nd to 3rd Quarter targetextractors (no.) Activity is 67% completed s of the period.

Soil arthropods identified and var 0analyzed (no.)

Soil surface indices assessed (no.) 27 27 18 18 +7 2nd to 3rd Quarter targetActivity is 67% completed as of the period.

Arthropod dataset generated (no.) 0 0 4th Quarter target

Study 5. Rapid environment rehabilitation andclimate change impact mitigation throughbamboo greening sustainable ENR

Bamboo plantation maintained (has.) 16 16 16 16 16 16 Continuing activityMaintenance activity is 50% completed as of the period.

Data on growth and surface runoff and 2 2 2 2 2 2 Continuing activitysediment yield collected (no.) Activity is 50% completed as of the period.

Data on sediment weight collected (no.) 1 1 1 1 1 1 Continuing activityActivity is 50% completed as of the period.

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ProgramslActivltieslProjects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS(P/AlPs) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



Bamboo plantation monitored (no.) 2 2 2 2 2 2 Continuing activityActivity is 50% completed as of the period.

Report submitted (no.) 1 1 1 1 1st to 4th quarter target1st and 2nd Quarter reports submitted

Project 3. Application of Sociocultural andEconomic Tools in Improving Forest Governance

Study 2. Establishment of bamboo communityfor small and medium-scale enterprise

Project beneficiaries attended (no.) 1 1 1 1 2nd quarter target

Marketing institutions linked (no.) 1 1 1 1 2nd to 3rd quarter targetActivity is 50% completed as of the period.

PO capacitated (no.) 0 0 3rd quarter target

IEC materials prepared (no.) 0 0 4th quarter target

Monitoring and evaluation conducted 1 1 1 1 1 1 Activity is 67% completed as of the period.(no.)

2. Act/on R&D Program on EcosystemsDynamics and Sustainable Managementof Coastal and Freshwater Ecosystems

Project 1. Climate Change Mitigation andAdaptation in Coastal and Marine Ecosystems

Study 4. Productivity assessment of seagrassmeadows with and without mangrove plantation

Site identified (no.) 2 2 2 2 1st quarter target (completed activity)

Quantitative survey conducted (no.) 3 3 1.5 1.5 2nd to 4th quarter target- Primary productivity survey The first quantitative survey was conducted in Brgy ..(seagrass and plankton) Bucao, Polillo, Quezon on April 16-20, 2018 and April- Secondary (macrobenthos and fish) 23-25,2018- physico-chemical (water and soil)

Data analyzed (no. of sites) 2 2 0 +2 2nd to 4th quarter target

Project 2. Bioecological Profiling of Mangroves inRelation to Climate Change

Study 1. Sediment accretion under varying agesof mangrove plantations in Quezon Province

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARJANCEAS(P/A/Ps) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



Dataset on sediment accretion 4 4 4 4 Ongoing activitygathered and analyzed (no. of study 1st Quarter monitoring of RSET site in Pagbilao andsites) Matandang Sabang, Kanluran, Catanauan was

conducted as of the period ..

Dataset on vegetation assessment 4 4 3 3 +1 Ongoing activityand carbon stock gathered andanalyzed (no. of study sites)

Dataset on climatic data gathered 4 4 4 4 Ongoing activityand analyzed (no. of study sites)

Study 3. Arthropod biodiversity in selectedp/entation end natura/ mangrove forests

Dry and wet season sampling per site 2 2 2 2 1 3 1st to 2nd quarter targetconducted (no.) Wet season sampling will be done in Catanauan site in

July due to the unavailability/conflict of schedule of thetaxonomist/entomologist.

Dataset on soil physico-chemical 2 2 0 0 +2 2nd to 3rd quarter targetproperties and soil biological qualityindex (no. of sites)

Dataset on soil arthropods (no. of 0 0 4th quarter targetsites)

Study 4. Growth verietion in selected mengroveplentations as affected by different hebitatconditions in the Philippines (new study)

Growth performance and survival rate 3 3 6 2 4 6 -2 Ongoing activitymeasured per site (no.) Growth measurement and survival rate were already

conducted in Davao del Sur and San Jose, OccidentalMindoro as of the period so with the socio-economicsurvey.

Soil and water quality measured (no. 1 4 5 1 2 3 +2 Ongoing activityof sites)

Lessons learned and best practices 1 1 2 1 2 3 -1 Ongoing activitydocumented (no. of sites)

Dataset (growth performance, survival 1 1 1 1 4th quarter targetrate, soil and water quality) Already started with the activity during the 1st quarteranalyzed/processed (no) period.

Project 3. Improving Sustainability of FreshwaterEcosystems

1Study 4. Deve/opment of biomonitoring tool forweter quelity assessment of river systems

Water quality assessment report 1 1 2 1 1 2 1st to 2nd quarter target (completed)loreoaredlno.ofsitesl

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REMARKS



Benthos diversity assessment report 1 1 2 1 1 1st to 2nd quarter targetprepared (no. of sites) 50% completed as of the period

Report on the perception of the 2 2 2 2 2nd quarter target (completed)community on importance offreshwater ecosystems prepared (no.)

Study 5. Greenhouse gas (GHG) fluxmeasurements and microbial diversityassessment in disturbed and managedpeatlands (new study)

Secondary data and reports on 2 2 2 2 2 2 1st to 2nd quarter target (completed)bio-physical assessment of peatlandscollected and reviewed (no. of sites)

Survey report and sampling points 2 2 2 2 2 4 1st to 2nd quarter target (completed)identified (no. of sites)

Biodiversity assessment report 2 2 2 2 2nd quarter target (completed)prepared (no. of sites)

Report on soil and water quality 2 2 2 2 2nd to 4th quarter targetprepared (no. of sites)

GHG flux measurements measured 0 0 3rd to 4th quarter target(no. of sites)

Report on carbon stock prepared (no. 0 0 3rd to 4th quarter targetof sites)

Report on the perception of the 2 2 2 2 2nd quarter targetcommunity on importance ofpeatlands (no. of sites)

Study 6. Development of predictiva tool forfreshwater fish kill using plankton communitystructure and dynamics (new study)

Sampling stations established (no.) 9 9 10 10 1st quarter target (completed in 2nd quarter period)Ten (10) permanent sampling stations wereestablished for monitoring in Lake Buhi, CamarinesSur.

Plankton samples collected (no.) 81 81 81 90 90 Ongoing activityIncrease in the number of plankton samples collectedwas due to the 10 sampling stations establishedinstead of 9.

Plankton samples analyzed (no.) 81 81 81 60 60 +21 Ongoing activity

Report on water quality and plankton 0 0 4th quarter targetcommunity and dynamics preparedno.)

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ProgramslActivitieslProjects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS(P/AlPs) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



3. Promoting Ecosystems Health andSustalnabllfty of Urban Areas throughResearch and Development

Project 1. R&D for the Management andImprovement of Commercial and Industrial Zonesat Highly Urbanized Areas in the Philippines

Study 1. Ecosystems perspective in zoning andtend-use planning in highly urbanized areas

Bio-physical. GAD and 1 1 2 1 1 2 1st quarter targetsocio-economic assessments Socio-economic and biodiversity assessmentconducted (no.) in flood prone areas in Davao together with mapping

and spatial analysis were conducted as of the period.

Terrain analysis and vulnerability 1 1 2 1 1 +1 1st to 2nd quarter targetassessments conducted (no.) Digitized 6 drainage system and 6 rivers in Davao in

preparation for terrain and vulnerability assessment.

Policies and land use instruments 0 0 2nd to 3rd quarter targetanalyzed (no.)

Guidelines formulated (no.) 0 0 4th quarter target

Project results presented to LGU and 0 0 4th quarter targetDENR

Study 2. Bioremadiation schemes for pollutedwaterways and wasta watar reservoir atindustrial and commercial erees

Sites tested for bacteria for 1 1 1 1 1 1 1st to 2nd quarter target (completed)bioremediation (no.) Field sampling and testing was conducted and the(Bioremediation capacities of bacteria samples for the heavy metal analysis for Cr, As, Cu,field tested) Fe, Cr6,+, Hg and Pb have been submitted to CRL.

Waiting for the expected results to be delivered. Finalpresentation of the results and findings will be presentedduring the last month of the 2nd quarter.

Report delivered (no.) 0 0 2nd quarter target(Final results presented to LGUs)

Project 2. R&D for Improving and EnhancingHealthy Ecosystem for Communities andSettlement Areas

Study 2. Resilience of communities to disastersand natural hazard in urban areas

FGDs conducted in urban 1 1 2 2 2 1st to 2nd quarter targetcommunities (no.) Coordination with Baguio City for the conduct of Focus

Group Discussion (FGD) in Baguio City was alreadyconducted in Februarv.

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARJANCEAS(P/A1Ps) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



Coding design prepared, data 1 1 2 2 2 4 1st to 2nd quarter target (completed)encoded and decoded (no.)

Dataset gathered and analyzed (no.) 4 4 4 4 1st to 2nd quarter targetCoding and analysis was done in 3 sites in Baguio andIloilo so with the presentation of results. already done inBaguio City and Iloilo City.

Technical report on the urban 1 1 0 2nd quarter targetcommunities resilience to disasters Project extended till 3rd quarterand natural hazards prepared andsubmitted (no.)

Study 3. Adeptetion stretegies of urbencommunities on hee/th hezerds ofindustrie/izetion end commercielizetion

Survey conducted (no.) 0.39 4 4 0.39 4 4 1st quarter target - ContinuingFGDs conducted (no.) 3 3 2 2 +1 Survey interview was done in all sites.

FGD conducted in Calamba City

Dataset (socio-demographic and 3 3 6 3 2 5 +1 1st quarter targeteconomic attributes; environmental Data encoding and cleaning are in progresshealth awareness; related illnesses; simultaneous with survey being conducted.and adaptation strategies) encodedand analyzed per site (no.)

Strategies adapted by urban 1 1 0 2nd quarter targetcommunities on how to abate With approved request for extension Until 3rd quarter.negative effects of industrializationand commercialization on healthdocumented (no.)

4. R&D Program on Emerging Issues

National Survey and Development of an IntegratedPest Management Strategy for Important ForestPests in the Philippines

EROB Mein Office:Project activities supervised and 2 2 2 1 1 2 Ongoing activity (50% accomplished as of the period)monitored (no. of Research Centers)

Database developed and maintained 1 1 1 1 1 1 2nd to 4th quarter activity (continuing)(no.) 50% developed as of the period.

IEC materials produced (no.) 1 1 1 1 4th quarter activityTarget for 4th quarter but had already started withthe oroduction and is now 42% comoleted.

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPUsHMENT VARIANCE AS(P/AlPs) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



Research Centers:Project site assessed and selected 3 3 3 1 2 3 Ongoing activity (50% completed as of the period)(no.)

Data collected and analyzed (no.) 3 3 3 1 2 3 Ongoing activity (50% completed as of the period)

IEC materials produced (no.) 0 0 4th quarter target

5. Sustalnablllty of Laboratory andExperImental/Demonstration Services InSupport to RDE Programs, ActivIties andProjects of ERDS Proper and ResearchCenters

Project 1. Quality Development andManagement program for Laboratory Servicesin Support to ROE PAPs

Research laboratories maintained 10 10 10 10 10 10 Continuing activity(no.) Continued maintenance of the ten (10) research

laboratories1. Botany Laboratory cum Herbari.Jm2. Chemistry Laboratory3. Entomology Laboratory4. Forest Molecular Biology Laboratory5. Microbiology Laboratory6. Pathology Laboratory7. Seed Laboratory8. Soils Laboratory9. Tissue Culture Laboratory10. Zoology Laboratory

Project 2: Science-based Management ofExperimental Sites and Demonstration Areas inSupport to ROE Programs/Projects

Demonstration areas maintained (no.) 2 2 4 2 2 2 Continuing activityContinued maintenance of the two (2) demonstrationareas:1. Los Banos Experiment Station (LBES)2. Research and Development Demonstration Zone(RDZ)

IEC material on the monitored 0 0 4th quarter targetdemonstration areas produced (no.)

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE ASREMARKS

(P/A/Ps) 1ST 2ND 3RD 4TH TOTAL 1ST 2ND 3RD 4TH TOTAL OF MARCHQUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER QUARTER

6. Client-Based Technology Transfer andExtension Services for Environment andNatura/ Resources (ENR) Management

ERDB Proper/Research Centers

Project 1. Packaoino of ENR Technoloqies

Activity 1. Technoloqv assessment. classification andcharacterization

ENR technologies assessed, 3 3 3 3 3 3 Continuing activityclassified and characterized (no.)

Activitv 2. Documentation and oackaaino of ENRtechnoloqies for stakeholders

ENR technologies packaged and 0 0 Ongoing activitydocumented (no.)

Project 2. ENR Technoloqv Extension Project

ENR technology disseminated/ 4 4 4 0 +4 Ongoing activity (To be completed by 4th quarter)adopted (no.) Initial activities prior dissemination is ongoing.

Activity 1. Technology Needs Assessment

Survey/assessment conducted (no.) 2 2 4 3 3 +1 Ongoing activityPreliminary reconnaissance survey was conducted onFebruary 25 and 28 in FMB and EMB, respectively.TNA was not applicable

Activity 2. Capacity buildino for ERDB clients

Technical assistance/training/forum 2 2 1 1 +1 Ongoing activityconducted (no.) Forum on Hi-Q Vam I was conducted in Candelaria,

Quezon on May 25, 2018.

Activity 3. IEC carnoaiqn for promotion of ENRtechnologies

a. IEC materials

IEC materials produced (no.)(ERDB-MO)- brochure 500 500 500 500 2nd quarter target (completed)

- factsheet 1/500 2/1000 1/500 11500 1st and 3rd quarter targetcopies copies copies copies

- 2019 ERDB Calendar 0 0 4th quarter target

- poster 500 500 500 500 2nd quarter target (completed)

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARJANCEAS(P/AlPs) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



Press releases oreoared (no.) 2 2 4 5 3 8 -4 Continuing activity3 press releases has been done during the period onthe following topics:- Ecotourism tracking tool- Launching of EROS's Ecotourism Tracking tool- EROS Turnover Ceremony

Publication to broadsheets (no.) 4 4 8 4 17 21 -13 Continuing activity

Publications reorinted (no.) 1 1 1 1 2 -1 1st and 3rd Quarter target

Video oroduction oroduced (no. \ 0 0 3rd Quarter target

Video shootlohotoshoot for IEC 2 2 4 5 5 -1 Continuing activityoroduction conducted (no. \

b. Technology transfer events

Exhibits produced (no.) 1 2 3 1 6 7 -4 Continuing activity

TV/radio guestings (no.) 3 3 6 3 3 6 Continuing activity

c. ENR technolocv destination - sites

Lakbay-aral/promotion tnru demo 1 1 1 1 2nd to 3rd Quarter targetsites conducted (no.) Out of school youth from Pangasinan visited EROS.

Social media account created and 1 1 1 1 Completedlaunched (no.)

Social media account 1 1 1 1 1 1 Continuing activitymaintained/updated (no.)

EROS press releases uploaded (no.) 3 3 6 3 4 7 -1 Continuing activity

Activity 4. Community mobilization for ENRtechnoloqv adoption/utilization

a. Scopine and linkaQinQ

Stakeholders analysis conducted 1 1 1 1 1 1 1st to 2nd Quarter target(no.) Conducted in Cardona, Rizal 0 May 29-30,2018

b. Capacity buildinQ

Trainings conducted (no.) 1 1 0 +1 2nd to 3rd Quarter targetConduct of trainina was moved to Julv 2018.

Page 15 of 30


REMARKS



c. Packaging of customized technology focusedcollaterals (IEC campaign)

Customized technology focused 0 0 3rd to 4th quarter targetcollaterals packaged/disseminated (no.)

d. Progress tracking/monitoring (for action plansprepared by RCs and ERDB-MO)

Progress report prepared and 1 1 2 2 -1 2nd to 4th quarter targetsubmitted (no.) Progress monitoring of REINA will be conducted on

March 13-16, 2018

Activity 5. Communication planning

a. Conduct of strategic planning workshop

Strategic planning workshop (no.) 1 1 1 1 1st quarter target (completed)Strategic Planning Workshop was conducted onJanuary 28- February 2, 2018 at ERDB auditorium

b. Conduct/Participation of/in communicationplannino workshop

Communication planning 0 0 3rd quarter targetconducted/participated (no.)

c. Project monitoring

Extension sites (RCs) monitored (no.) 6 6 5 5 +1 2nd and 4th quarter target

Project 3. Evaluation of transferred ENR technologies

Activity 1. Evaluation of transferred ENR The evaluation and monitoring of Bambusetumtechnolocies using the activity module Technology in San Jose, Antipolo City, Rizal originally

scheduled on the 4th week of March was moved to 1sta. Conduct of comprehensive evaluation on week of April.transferred ENR technologies

Comprehensive evaluation on 1 1 1 1transferred ENR technologiesconducted (no.)

b. Preparation of comprehensive evaluationreport on transferred ENR technologies

Comprehensive evaluation report on 0 0 4th quarter targettransferred ENR technologiesprepared and submitted (no.)

c Monitoring of transferred ENR technologies

Transferred ENR technologies 2 2 4 1 4 5 -1 Continuing activitymonitored (no.)

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ProgramslActivitieslProjects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS(P/AlPs) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



Activity 2. Client satisfaction survey of ENRtechnolooies

Client satisfaction survey of ENR 3 2 5 3 4 7 Ongoing activitytechnologies conducted (no.)

E.2. Research Centers

1. Action ROE Program on AddressingHazards in Watersheds for Water SupplySufficiency and Resources Availability

Project 2. Management and Protection of WaterBodies

Study 2. Phy1oremediation of polluted riverswithin priority watersheds in Northern andCentral Luzon

Parameters (pH, conductivity, 7 7 7 7 7 7 Completed 100%temperature, salinity, turbidity, TDS,DO) measured (no.)

Species reared per site (no.) 3 3 3 3 2nd quarter target (completed)

Experimental setups established (no.) 4 4 4 4 2nd quarter target

Experimental sites managedl 4 4 4 4 2nd to 4th quarter target (continuing activity)maintained (no.)

Datasets (Hg, Ni, Pb, N03, P04, 6 6 6 6 2nd to 4th quarter targetBOD) gathered (no.)

Datasets analyzed (no.) 0 0 4th quarter target(1 data analysis conducted)

Project 5. Livelihood Development withinWatersheds

Study 1. Comparison on the production,growth and survival of Benguet pine treesusing FORI and Chinese Oleoresin tappingtechnologies

Tapping technologies applied (no.) 2 2 2 2 2 2 Ongoing activity

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REMARKS



Datasets (yield, cost, survival and 4 4 4 4 4 8 Ongoing activitytree growth including pest anddiseases occurrence) collected (no.)

Datasets analyzed (no.) 4 4 4 4 4 4 Ongoing activity

2. RDE Action Program on Land Managementand Sustainabi/ity of Agroforestry Systemsand Up/and Farming Systems

Project 3. Sustainability of Existing Agroforestryand Upland Farming Practices

Study 3. Macro-somatic propagation ofsambu/auan (Syzygium albayense Merr.)using stem cuttings in different concentrationof indole-3 butyric acid (new study)

Potential PTs identified (no.) 10 10 20 15 5 20 -5 1st to 2nd quarter targelIdentified 20 Sambulauan trees.

Cuttings collected and prepared (no.) 2400 12000 14400 4000 5600 9600 +4800 1st 102nd quarter targelCollected 9,600 sambulauan cuttings for rootingdevelopment as of the period.

Rooting beds prepared (no.) 2 2 2 2 2 2 1st to 2nd quarter targetSterilized two (2) rooting beds

Rooting hormone concentration 3 3 3 3 3 3 1st to 2nd quarter targetprepared (no.)

Cuttings planted (no.) 7200 7200 14400 4000 3200 7200 +7200 1st to 2nd quarter target7200 cuttings planted for rooting development.

Rooted clones produced (no.) 0 0 41hquarter target

Study 4. Integration of high premium treespecies with high yielding pili varieties(new study)

Site coordinated and selected (no.) 0 0 1st quarter largetFull implementation of the activities pending approval of theproposal, WFP, and issuance of notice from the BureauDirector

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REMARKS



HPTS propagated (no.) 0 0

HYPV procured (no.) 0 0

Experimental plots/temporary 0 0nursery established (no.)

Experimental plots/nursery 0 0maintained and protected (no.)

Primarylsecondary data collected 0 0(no.)

Data analyzed and interpreted (no.) 0 0

Study 5. Growth performance of cloned Waiting for the approval of the proposal by ETRB.sambulauan (Syzygium albayense, Merr.)intercropped with high value crop (new study)

Site identified and selected (no.) 0 0 2nd quarter target

Site profiled (no.) 0 0 2nd quarter target

Map produced (no.) 0 0 3rd quarter target

Experimental site established (no.) 0 0 3rd quarter target

Experimental site maintained (no.) 0 0 3rd to 4th quarter target

Datasets gathered (no.) 0 0 3rd to 4th quarter target

Project 4. Adaptation Strategies TowardsResiliency of Community Base ForestManagement Systems to Climate Change

Study 3. Enhanced deSign and planning forclimate smart agroforestry development inCBFM areas (new study)

Compilation of reviewed 1 1 1 1 1st quarter targetsecondary data (no.) Secondary data which include profile and maps

obtained from various sources were reviewed and usein the selection of study site and PO cooperators.

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Programs/Activities/Projects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS(P/A1Ps) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH REMARKS



Activity report of stakeholders forum 1 1 1 1 1 1 1st quarter targetconducted (no.) Stakeholders Forum conducted in May 25, 2018 with

32 participants in Magallanes, Sorsogon.Study site established (no.) 1 1 1 1 2nd quarter target

Ground thruthing and site establishment ongoing

Dataset on biophysical 1 1 1 1 2nd to 3rd quarter targetcharacteristics gathered (no.)

SES report prepared (no.) 0 0 3rd to 4th quarter target

Land capability indices for slope, land 0 0 3rd to 4th quarter targetuse/vegetation and soil fertilitygenerated (no.)

3. Enhancing Resilience of Wetlands andCoastal Areas to Support BiodiversityConservation and Ecotourism Developmentin the Visayas Region

Project 1 Result-Based Assessment ofRehabilitated Disaster-Affected Mangrove andBeach Forest Areas

Team organized and capacitated (no.) 1 1 1 1 t st quarter target - Completed in February 2018

Areas re-assessed (no.) was changed to 2 2 0 1st to 3rd quarter targetDatasets gathered (no.) 14 9 23 23 23 Conducted data gathering and monitoring of growth

periomnance of planted mangrove in Agustin Navarra,Ivisan, Capiz (March 6-9, 2018), Olango Island sites(March 13-16, 2018) and in the Calbiga, Samar site(March 26-28, 2018); coordinate with respectivepeople's organizations in each project site

Schools capacitated (no.) 1 1 2 1 1 1 3rd quarter targetone (1) school was already capacitated as of theperiod.

Project 3. Development of Mangrovetum forBiodiversity Conservation Towards Ecotourism

Mangrovetum maintained and 3 3 3 3 3 3 Continuing activityprotected (no.)

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ProgramslActivitieslProjects PHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS(PIAlPs) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH

REMARKS



Datasets gathered (no.) 3 3 3 3 3 3 Ongoing activity- biophysical (substrate type, Data gathering and monitoring of the growthtidal inundation, wave exposure, performance of planted mangroves in two project sites,monsoon exposure, bamacle, Brgy. Agustin Navara, Ivisan, Capis (Reg. 6) and Brgy.water clarity, algal bloom, other Tinago, Calbiga, Samar (Reg. 8) on the establishedinformation) mangrovetum experimental areas.

- growth parameters (total height,basal diameter, no. of leaves,survival count)

Data partially analyzed (no.) 0 0 4th quarter target

4. Action ROE Program on the Conservationand Sustainable Management of Naturaland Plantation Forest

Project 1. Conservation Strategies on Valuable andThreatened Indigenous Forest Tree Species inMindanao

Study 1. In-situ and ex-situ conservation of igem(Dacrycarpus imbricatus Blume) and almaciga(Agathis philippinensis Arb) species in Mindanao

Ex-situ strategy:Established site maintained and 2 2 2 2 2 2 Continuing activityprotected (no.)

Datasets gathered (no.) 2 2 4 2 2 4 2nd to 3rd quarter targetContinued data gathering during the period.

In-situ strategy:Site monitored and maintained (no.) 2 2 2 2 2 2 Continuing activity

Species assessed and evaluated 2 2 2 2 Ongoing activity(no.)

IEC materials packaged (no.) 0 0 4th quarter target

Study 2. Domestication of some native species

Species assessed (no.) 1 1 1 1 1st ad 3rd quarter activity(growth assessmenUdata collection)

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REMARKS



Sites maintained and protected (no. 1 1 1 1 1 1 Continuing activityof sites)

Pamphlets packaged (no, of copies) 0 0 4th quarter target

Project 2. Tree Improvement and Development ofQuality Planting Materials of Indigenous TreeSpecies and Industrial Tree Plantations (ITP)Species

Study 1. Second generation of progeny fieldtrial development of mangium (Acaciamangium) in Northem Mindanao

Potential plus trees identified (no.) 0 0 1st to 3rd quarter target

Potential plus trees observed (no.) 0 0 1st to 2nd quarter target (ongoing activity)

Families collected, processed and 0 0 2nd to 3rd quarter targettested (no.)

Sites selected/identified (no.) 0 0 2nd to 3rd quarter target

Seedlings produced from quality 0 0 3rd quarter targetseeds (no.)

New progeny field trial established 0 0 3rd to 4th quarter target(no.)

Study 1. 1. Second generation of progeny fieldtrial development of bagras (Eucalyptusdeglupta Blume) in Northern Mindanao

Sites maintained and protected (no.) 3 3 3 3 3 3 Continuing activityContinued maintenance and protection of the progenyfield trial of bagras

Hectares maintained (no.) 6 6 6 6 6 6 Continuing activity

Oatasets gathered per site (no.) 4 4 1 1 +3 2nd to 4th quarter targetOnly one (1) region, Reg. 9 reported on the datagathered.

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Programs/Activities/ProjectsPHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS

(P/A1Ps) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCHREMARKS



Study 2. 1. Growth and genetic variation of firstgeneration progenies of some industrial treeplantation species in Northem Mindanao

Hectares maintained and protecled 6 8.5 8.5 6 8.5 8.5 Continuing activity(no.)

SSO maintained and protected (no.) 2 2 4 2 2 4 Continuing activity

SSO assessed (no.) 5 5 5 3 3 3 +2 Ongoing activity

Seed storage operated and 1 1 1 1 1 1 Continuing activitymaintained (no.)

Study 2.2. Growth and genetic variation of firstgeneration progenies of some industrial treeplantation species in Eastern Mindanao

Hectares maintained and protected 6.8 13.8 13.8 6.8 13.8 13.8 Continuing activity(no.)

SSO/SS maintained and protected 4 4 8 4 4 8 Continuing activity(no.)

Datasets gathered (no.) 2 2 4 2 2 4 Ongoing activity

PFT rouging conducted (no.) 0 0 2nd quarter targetRe scheduled.


Study 2.3. Genetic variation offalcata(Falcataria rnoffucana (L) Nielsen) resistantto gaff rust and pink canker

Hectares maintained and protected (no.) 1.2 1.2 1.2 1.2 1.2 1.2 Continuing activity

SSO maintained and protected (no.) 1 1 1 1 1 1 Continuing activity

Datasets gathered and analyzed (no.) 1 1 1 1 1st and 3rd quarter target (Ongoing activity)(SSO assessed/data gathered)


Page 23 of 30


REMARKS



5. Action RDE Program to Stabilize Mined-outand Degraded Areas through Rehabi/itationTectmotoqies

Project 1 Generation and Transfer ofTechnologies for the Rehabilitation of DegradedAncestral Domain Areas. Community-BasedManagement Areas and Multiple-Use ZoneProtected Areas

Study 1. Establishment of demonstration area forthe rapid diffusion of technologies to rehabilitatedegraded multiple use zone protected and uplandareas

Demonstration area developed (no.) 1 1 0 +1 Ongoing activityCoordinated with BLGU-Lamlahak and Lake SebuUpland Development Association (LASUDA) reidentification of study site for the establishment of thedemo area.

Site benchmarked (no.) 1 5 5 5 5 1st quarter target

Site delineated (no.) 1 5 5 5 5 1st quarter target

Capacity building conducted (no.) 0 0 2nd to 3rd quarter target

IEC materials produced (no. of 0 0 3rd quarter targetcopies)

Study 2. Generation and transfer of technologiesto rehabilitate degraded community-based forestmanagement (CBFM) areas

Surveys conducted (no. of sites) 1 1 2 1 1 2 1st to 4th quarter target (continuing activity)Demo site surveyed, Camanglangan, New Bataan,Compostela Valley and Mangangit, New Bataan

Area identified (no.) 1 1 1 1 3rd quarter target

GIS map generated (no.) 0 0 3rd quarter target

Seed sources identified (no.) 0 0 2nd to 3rd quarter target

Planting stocks produced (no.) 0 0 4th quarter target

Page 24 of 30

ProgramslActivitieslProjectsPHYSICAL TARGET PHYSICAL ACCOMPLISHMENT VARIANCE AS

(P/A/Ps) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH OF MARCH REMARKS



Study 3. Phytological control of cogon (lmperatacylindrica (L.) Beau) using tree seedlings appliedwith biofertilizer and combination of NPK andvermicast in degraded ancestral domain area,Talaingod, Davao del Norte (new study)

Experimental site identified (no.) 1 1 1 1 1st to 4th quarter target (ongoing activity)The team presented the project and its objective beforethe Tribal Council during their monthly meeting inMunicipality of Talaingod, Davao del Norte.

Experimental plots established (no.) 18 18 0 +18 2nd quarter target

Trainings conducted (no.) 1 1 0 +1 2nd quarter target

Datasets collectedtno.) 0 0 3rd quarter target

Database developed (no.) 0 0 3rd to 4th quarter target

Project 2. Generation and Transfer of Technologiesfor Rehabilitation of Mine Waste Areas

Study 1. Phytoremediation for mine waste area inNaboc, Monkayo, Compostela Valley

Area surveyed (no.) 1 1 1 1 1 1 1st to 4th quarter target (ongoing activity)Area in Upper Ulep, Monkayo was surveyed for demosite.

GIS maps generated (no.) 1 1 1 1 1 1 1st to 4th quarter target (continuing activity)

Propagule sources identified (no.) 1 1 1 1 3rd quarter target

Study 2. Performance of different cloned climaxspecies interplanted in existing tree plantationwithin mined-out areas of cec

Flora and faunal survey conducted 1 1 1 1 2nd and 4th quarter target(no.)

Page 25 of 30


REMARKS



Cloned seedlings propagated (no.) 630 630 731 159 890 -260 2nd quarter target2nd quarter target but was able to propagated earlier890 cloned seedlings in the Clonal Nursery ofBCWERC at Camp 7, Minglanilla, Cebu.

Experimental plots established and 0 0 3rd quarter targetoutplanted (no.)

Experimental plots maintained and 0 0 3rd to 4th quarter targetprotected (no.)

Soil samples collected (no.) 21 21 21 21 2nd and 4th quarter target

Datasets collected (no.) 0 0 4th quarter target

Database updated (no.) 0 0 4tgh quarter target

6. Program for Urban Ecosystem and BestPractices for the Abatement of Pollutionthrough Networking and Management ofToxic Substances and Hazardous Wastes

Project 3. R&D on Remediation Technologies forReduction of Toxic Substances and HazardousWastes

Study 1. Degradation of po/yethylene,polypropylene, and polystyrene plastics usingindigenous bacteria

Rate of decay measured per PE degradation experiment was conducted again dueplastic type: to contamination of the previous set up. The experiment

on PE and PP degradation was fully accomplished. PS- polypropylene (no.) 1 1 1 1 degradation experiment will be conducted in 3rd- polystyrene (no.) 0 0 quarter.

Rate of decay measured(average):- control (no.) 0 0 3rd quarter target- bacteria only (no.) 3rd quarter target- photocatalyst only (no.) 0 0 3rd quarter target- bacteria + photocatalyst (no.) 0 0 3rd quarter target

Page 26 of 30


REMARKS



III. Operations

A. Natural Resources Conservation andDevelopment Program

Forest and Watershed ManagementSub-Program

Forest Devetooment, Rehabifitation andMaintenance and Protection

Clonal Nursery and Production of Quality PlantingMaterials of Premium and Indigenous Forest Speciesfor the National Greening Program (NGP)

1. Production of bamboo orocacules(to be downloaded to Regional Offices)

Bamboo propaqules produced (no.)

2. Maintenance of Clonal Nurseries 6 6 6 6 6 6 Continuing activityAll clonal nurseries maintained by ERDS are being used to

ERDS Proper 1 1 1 1 1 1 conduct R&D projects in support to the GeneticResearch Centers: Improvement of Forest Tree Species. This includes1) WWRRC 1 1 1 1 1 1 development of appropriate propagation protocol for2) USRC 1 1 1 1 1 1 various indiaenous forest tree species.3) CEARC 1 1 1 1 1 14) FWARC 1 1 1 1 1 15) ARC 1 1 1 1 1 1

3. Mass Production. Product Promotion andMarketing of Mycorrhizal Inoculants for theNational Greeninq Program

Mycorrhizal mass production areas 4 4 4 4 4 4 Continuing activitymaintained (no.) All production facilities are operational.

ERDS Proper

Mycorrhizal inoculants harvested and 270 270 210.57 210.57 +59.43 The facilities are at continuous production to meet thepacked with acceptable spore count, for the year.viability and purity (tons)

Distribution of inoculants produced

Hi-Q Vam inoculants distributed by Continuing activityERDS-MO (tons) 40 210 250 20.31 175.42 195.73 +54.27 Forthe period. a total of 195.73 tons of Hi-Q Vam1DENR Regional Office were delivered to the Regions based on their request.

- SUCs

Page 27 of 30


REMARKS



4. Maintenance/Operationalization of ForestSeed Centers (FTSC)

Forest Tree Seed Center (FTSC) 6 6 6 6 6 6 Continuing activitymaintained/operationalized (no.) The FTSCs are beinc maintained and operationalized. The

manual of operation for all FTSCs is currently beinq draftedSeed stored (kilograms) ERDS Main Office. Once finalized, traininQ for personnel

involved in the operation will be conducted. On-qoinqEROS Proper 1 1 1 1 1 1 available seeds in the seed storaqe are beinq undertakenResearch Centers: determine the viability and qermination rate of species.1) WWRRC 1 1 1 1 1 12) USRC 1 1 1 1 1 13) CEARC 1 1 1 1 1 14) FWARC 1 1 1 1 1 15) ARC 1 1 1 1 1 1

5. Capacity buildinQ and other related activities

- Special StudyStudy 1. Assessment offield performanceof planted quality materials for NGP

Studies implemented (no.) 0 0

- Provision of technical assistance

Technical assistance provided (no.)- OENR Regional Clonal Nurseries 2 5 7 2 5 7 15 out of 16 clonal nurseries were already tumed-over- SUC Clonal Nurseries 5 11 16 5 11 16 to the respective OENR Regional Offices. The clonal- Seed Sources 13 21 34 13 21 34 facility in Oriental Mindoro is still waiting for the

rehabilitation before it will be turned-over to OENR 4S(MIMAROPA)

7. MonitorinQ and EvaluationERDS Proper

NGP activities monitored and M&E system of NGP-PQPM will be integrated withevaluated (no.) EROS Main Office's M&E. A levelling-off workshop will

be conducted for those Technical Personnel involved ina. Monitorinq of OENR and SUCs Clonal Facilities the conduct of the activities.

OENR and SUC Clonal Facilities 7 18 25 7 18 25monitored (no.)- OENR Regional Clonal Nurseries 2 9 9 2 9 9- SUC Clonal Nurseries 5 16 16 5 18 16

b. Monitorinq of established seed sourcesbv EROS Research Center

Seed sources monitored (no. of 1 2 3 1 2 3EROS Research Centers)

8. Project MonitorinQ and SupervisionEROS Proper

Page 28 of 30


REMARKS



NGP activities managed andsupervised (no.)

B. Environmental and Natural ResourcesResiliency Program

B.1. Vulnerability assessment projects/studies

Rand D Program on Forest EcosystemsResiliency and SustainabilityProject 2. Development of Technologies onSustainable Resource Management of ForestEcosystem

Study 1. Vulnerability assessment of prioritywatersheds with coastal areas in thePhilippines to climate change

Trainings conducted (no.) 5 5 5 5 5 5 1stto 4th quarter target (ongoing activity)

Technical assistance provided (no.) 15 15 13 13 +2 1stto 4th quarter target (ongoing activity)

Progress of implemented VA 15 15 13 13 +2monitored (no.)

VA reports submitted (201612017 0 0 4th quarter targettargets)

VA reports evaluated and endorsed 0 0 3rd to 4th quarter budgetto FMB (no)

B.2. Natural Resources Accountlno andValuation Proqrarn

Initial meeting about valuation project 2 2 0 +2 Waiting for the approval of the Work and Financial Plan(no.) CY 2018

Database of all on-going studies on 0 0valuation developed (no.)

Trainings and workshops conducted 0 0(no.)

Site and environmental policy issues 0 0identified (no.)

Datasets gathered (no.) 0 0

Datasets analyzed (no.) 0 0

Listino of data DaDSidentified (no. \ 0 0

Page 29 of 30


REMARKS


QUARTER QUARTER IQUARTER QUARTERTOTAL

Technical assistance provided 8 8 18 18 -10 Technical assistance were provided to regions by(no.) answering queries through phone calls and

walk-in visitors-mentoring and coaching

-Trainings conducted 0 0

- IEC materials produced and 0 0 Drafted additional IEC materials for bamboodistributed (no.)

Conduct of Monitorina and EvaluationIM&E\

Bamboo areas monitored and 0 0 No actual site visit conducted yet because of lateevaluated (ha.) release of funds. M&E will commence after the

Mid-year Assessment Workshop on the last weekConduct of Bamboo Assessment of July.Workshop (Quarter and Annual)

Workshop/discussions conducted (no.) 0 0 Preparation for the Mid-year Assessment is ongoing.

-Luzon 0 0

-Visayas 0 0

-Mindanao 0 0

-BPDP Year End Assessment 0 0

Prepared by: Reviewed by: Approved by:

~EL . ~MISU Staff

MARIE ~IL L DELA CUEVAOIC-PMISU

Page 30 of 30

Documents

8 337 337 384 384 - erdb.denr.gov.pherdb.denr.gov.ph/images/files/BAR1asofJun2018.pdf · B.Human Resource Development ... ENR-ROE Information systems 4 4 4 4 4 8 Continuing activity