2019 ENR Information & Statistics © DENR - PENRO Marinduque 3 . 2019 DESIGNATION E-MAIL ADDRESS CONTACT NO. [email protected] IP Phone Trunkline No. 248-3367/ 248-3468/ 249-3367 loc 2700 [email protected] [email protected] IP Phone Trunkline No. 248-3367/ 248-3468 / 249-3367 loc 2704 [email protected] [email protected] IP Phone Trunkline No. 248-3367 / 248-3468 / 249-3367 loc 2715 NGP Regional Coordinator [email protected] [email protected] [email protected] IP Phone Trunkline No. 248-3367/ 248-3468 / 249-3367 loc 2702 [email protected] IP Phone Trunkline No. 248-3367/ 248-3468 / 249-3367 loc 2709 [email protected] IP Phone Trunkline No. 248-3367/ 248-3468 / 249-3367 loc 2707 [email protected] IP Phone Trunkline No. 248-3367/ 248-3468 / 249-3367 loc 2706
NR Statistics & Information DENR PENRO Marinduque 54 (Continuation) RUBY C. BAUTISTA Chief, Finance Division CEASAR P. ODI Chief, Licenses, Patents and Deeds Division ROMAN G. LEGASPI OIC-Chief Survey and Mapping Division CONSUELO M. MATUNDAN Chief, Conservation and Development Division LINO M. DIMAPILIS Chief, Enforcement Division Source: DENR MIMAROPA Region (web)
2019 ENR Information & Statistics © DENR - PENRO Marinduque 4 [email protected] IP Phone Trunkline No. 248-3367/ 248-3468 / 249-3367 loc 2708 Fax: (02) 405-0008 [email protected] m IP Phone Trunkline No. 248-3367/ 248-34-68 / 249-3367 loc 2714 [email protected] IP Phone Trunkline No. 248-3367/ 248-3468 / 249-3367 loc 2713 [email protected] IP Phone Trunkline No. 248-3367/ 248-3468 / 249-3367 loc 2712 enforcement_mimaropa@yahoo .com.ph IP Phone Trunkline No. 248-3367/ 248-3468 / 249-3367 loc 2710
NR Statistics & Information DENR PENRO Marinduque 55 Table 44. Officials and Key Officers of DENR PENRO Marinduque: C.Y NAME POSITION IMELDA M. DIAZ Chief, Administrative Officer CYNTHIA U. LOZANO Development Management Officer V EDEN P. PALACIOS Administrative Officer IV EMETERIO M. RECTO Senior Ecosystems Management Specialist ALETH C. BUNDOC Community Development Officer II ALFREDO P. CONSTANTINO Forester II SIMEON R. DIAZ Land Management Officer III
2019 ENR Information & Statistics © DENR - PENRO Marinduque 5 Y. 2019 DESIGNATION E-MAIL ADDRESS CONTACT NO. OIC - PENR Officer [email protected] [email protected] (042) 332-1490 (042) 332-0727 Chief, Technical Services Division [email protected] [email protected] (042) 332-1490 (042) 332-0727 In Charge, Office of the Management Services Division [email protected] (042) 332-1490 (042) 332-0727 Protected Area Superintendent (PASu), Marinduque Wildlife Sanctuary [email protected] (042) 332-1490 (042) 332-0927 Chief, Conservation and Development Section [email protected] (042) 332-1490 (042) 332-0727 NGP PENRO Coordinator [email protected] (042) 332-1490 (042) 332-0727 Chief, Regulation and Enforcement Section [email protected] (042) 332-1490 (042) 332-1913
NR Statistics & Information DENR PENRO Marinduque 56 (Continuation) FLORENCIO P. PASTORAL Forester III GEMMA P. DELOS REYES Planning Officer III LORELYN P. SAET Accountant III ROLANDO Z. CAPISTRANO Senior Environment Management Specialist HENRY D. GERVASIO Science Research Specialist II Source: DENR-PENRO Marinduque – Administrative Section
2019 ENR Information & Statistics © DENR - PENRO Marinduque 6 Chief, Monitoring and Enforcement Section [email protected] (042) 332-1490 (042) 332-1913 Chief, Planning Section [email protected] (042) 332-1490 (042) 332-0727 Chief, Finance Section [email protected] [email protected] (042) 332-1490 (042) 332-0727 OIC, EMS-Marinduque [email protected] (042) 332-1490 (042) 332-0727 Focal Person, MGB [email protected] (042) 332-1490 (042) 332-0727
NR Statistics & Information DENR PENRO Marinduque 57 Table 45. Manpower Resources of DENR PENRO Marinduque by Offic Office Regular C No. of Positions Filled Vacant Male Male Female Total Office of the PENRO 3 2 1 3 - - Management Services Division 16 4 10 14 2 - Technical Services Division 47 28 18 46 4 - Protected Area Management Office 9 6 2 8 1 - Marinduque 78 40 31 71 7 - Source: DENR-PENRO Marinduque – Administrative Section
2019 ENR Information & Statistics © DENR - PENRO Marinduque 7 ce/ Division: 2019 Casual Contract 29 Total (Casual & Contract 29) Grand Total (Regular, Casual & Contract 29) Female Male Female Male Female Male Female - 1 - 1 - 3 1 - 3 2 3 2 7 12 1 11 2 11 3 39 21 - 11 3 11 3 17 5 1 26 7 26 8 66 39
NR Statistics & Information DENR PENRO Marinduque 58 62.86% 37.14% Figure 27. Percentage of Total Distribution of Manpower Strength by Sex: 2019 Male Female TotalNumberofEmployees 67.62% 0.95% 31.43% Figure 29. Percentage of Total Distribution of Manpower Strength by Employment Status: 2019 Regular Casual Contract 29
2019 ENR Information & Statistics © DENR - PENRO Marinduque 8 3 7 39 17 1 12 21 5 0 5 10 15 20 25 30 35 40 45 Office of the PENRO Management Services Division Technical Services Division Protected Area Management Office Total Number of Employees Offices Figure 28. Total Composition of PENRO Marinduque (Permanent and Contractual) by Office and Sex: 2019 Male Female
NR Statistics & Information DENR PENRO Marinduque 59 Table 46. List of DENR Accredited Civil Society Organizations (CSOs) Name of CSOs Address Contact Person Marinduque Council for Environmental Concerns (MACEC) Mataas na Bayan, Boac Ms. Elizabeth E. Manggol (Head Secretariat) ROTARY Club of Marinduque-North (RCMN) Boac, Marinduque Prof. Evangeline B. Mandia (President) Moriones Riders Club, Inc. Boac, Marinduque Rogelio M. Baula, Jr. (PRO) REACT Moriones Group Philippines Laylay, Boac Erick J. Dumayag KABALIKAT CIVICOM – 475 Marinduque Chapter Tampus, Boac, Marinduque Gerardo M. Menorca (B.O.D.) AGREA Foundation Cawit, Boac Rafael Seño (Director) Marinduque Wildlife Sanctuary Eco-Guide Association (MaWiSEGA) Tumagabok, Boac Judith P. Linga (President)
2019 ENR Information & Statistics © DENR - PENRO Marinduque 9 ) in Marinduque Contact Number/ Email Address Area of Concern/s (042) 332-0229 09976918394 [email protected] ENR-related Projects such as: Reforestation, Environmental Youth Camps/Forum, Sponsorship on Trainings like Global Warming/Climate Change, Youth Leadership, & the like, Coastal Clean-up, Newsletter, Ecological Solid Waste Management, & many others 09195862379 ENR-related Projects such as: Sponsorship on Trainings like Livelihood Opportunities/ Projects, Local & Foreign Scholarships, Coastal Clean-up, Reforestation, etc. 09292887692 Promotion of safety motorcycle riding; giving of relief goods; assistance to important events in the province & to society; ENR-related Projects such as: Reforestation projects, Coastal Clean-up activity, etc. 09175745205 To raise the status of communicators to a position of high responsibility and importance and to enable radio enthusiasts to actively participate in public assistance particularly during emergencies, calamities, or whenever there is a need to ensure public comfort and convenience. 09171143665 [email protected] Provides agricultural scholarship program for farming and fishing families in order to eradicate poverty. 09092930442
NR Statistics & Information DENR PENRO Marinduque 60 Table 47. List of DENR Accredited People’s Organizations (POs) in M NAME OF POs ADDRESS Tawang Upland Farmers Association Tambangan & Masalukot, Santa Cru Bigkis-Lakas ng Mangingisda ng Balanacan, Inc. (BILMA-Balanacan) Balanacan, Mogpog Marinduque Wildlife Sanctuary Eco-Guide Association (MaWiSEGA) Tumagabok, Boac Makawayan Uplands Farmers Makawayan, Torrijos Malbog Upland Farmers Association Malbog, Buenavista Kamandugan Small Fishermen Organization (KASFO) Kamandugan, Santa Cruz Canat Upland Farmers Association Canat, Boac Samahang Mangingisda ng Biga Biga, Santa Cruz Capayang Aquaculture Association Capayang, Mogpog Samahang Walang Katapusang Nagtataguyod sa Mangingisda ng Ipil Ipil, Santa Cruz Bagtingon Butterfly Breeders Association Bagtingon, Buenavista Samahang Nagkakaisang Magsasaka ng Barangay Duyay Duyay, Boac Naampias Watershed Association, Inc. (NWAI) Nangka & Sibuyao, Torrijos Source: DENR-PENRO Marinduque – Conservation and Development Section
2019 ENR Information & Statistics © DENR - PENRO Marinduque 0 Marinduque CHAIRMAN CONTACT NUMBER/ EMAIL ADDRESS AREA OF CONCERN/S uz Roberto Redogerio Celso J. Quinto 09073215413 Mangrove Rehabilitation Judith Linga Samuel R. Fabul, Sr. 09089461090 Agro-forestry Development Rolinio S. Sajul 09215925131 Agro-forestry Development Delfin M. Villaruel 09292779154 Agro-forestry Development Reynante Mayorga 09308956092 Restituto Ricamata Ariel Ola 09293933409 Sabino Reginio 09073054519 Mario Francisco 09993976149 Rolando Sapallo Diosdado P. Pastoral 09306918438 Agro-forestry Development
NR Statistics & Information DENR PENRO Marinduque 6 54.65% 27.88% 17.47% Figure 30. Percentage of Total Distribution of PENRO Marinduque Budget by Object: F.Y. 2019 PS MOOE CO Table 48. Summary of Budget Appropriations FY 2019-2020 per Gen Programs/ Activities/ Projects FY 2019 PS MOOE CO TOTAL PS GRAND TOTAL 27,183 13,868 8,690 49,741 26,092 General Administration and Support 5,565 2,214 6,100 13,879 4,559 Support to Operations 1,569 1,095 - 2,644 1,627 Operations 20,049 10,559 2,590 33,198 19,906 Source: DENR-PENRO Marinduque – Budget Unit
2019 ENR Information & Statistics © DENR - PENRO Marinduque 1 61.50% 32.92% 5.58% Figure 31. Percentage of Total Distribution of PENRO Marinduque Budget by Object: F.Y. 2020 PS MOOE CO neral Appropriations Act (GAA) by P/A/P by Year (P’000) FY 2020 VARIANCE MOOE CO TOTAL PS MOOE CO TOTAL 13,967 2,369 42,428 -1,091 99 -6,321 -7,313 3,048 - 7,607 -1,006 834 6,100 5,928 1,057 400 3,084 58 -38 400 420 9,862 1,969 31,737 -143 -697 -621 -1,461
NR Statistics & Information DENR PENRO Marinduque 62 Table 49. PENRO Marinduque Budget by P/A/P by Year (P’000): 2019 Programs/ Activities/ Projects FY 2019 PS MOOE C GRAND TOTAL GENERAL ADMINISTRATION AND SUPPORT Gen Mgt and Supervision 5,089 2,214 6, Human Resource Development 476 - SUPPORT TO OPERATIONS Data Management including Systems Development and Maintenance 520 210 Production and Dissemination of Technical and Popular Materails in the Conservation and Development of Natural Resources and Environmental Education, including an Encyclopedia on Biodiversity - 75 Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects 1,049 810 OPERATIONS Natural resources sustainably managed Natural Resources Enforcement and Regulatory Program Natural resources management arrangement/agreement and permit issuance 1,844 1,565 Operations against illegal environment and natural resources activities - 30 Natural Resources Conservation and Development Program Protected Areas, Caves, and Wetlands Development and Management Sub-Program Protected areas development and management 4,587 6,454 Wildlife Resources Conservation Sub-Program Protection and conservation of Wildlife - 500 Coastal and Marine Ecosystems Rehabilitation Sub-program Management of Coastal and Marine Resources/ Areas - - Land Management Sub-Program Land Survey, Disposition and Records Management 5,945 770 Forest and Watershed Management Sub-Program Forest Development, Rehabilitation, Maintenance and Protection 7,633 1,179 1, Soil Conservation and Watershed Management including River Basin Management and Development - 61 Source: DENR-PENRO Marinduque – Budget Unit
2019 ENR Information & Statistics © DENR - PENRO Marinduque 2 9-2021 General Appropriations Act National Expenditure Program (NEP) 9 FY 2020 FY 2021 CO TOTAL PS MOOE CO TOTAL PS MOOE CO TOTAL ,100 13,403 4,083 3,048 - 7,131 5,204 1,860 - 7,064 - 476 476 - - 476 476 - - 476 - 730 525 180 400 1,105 574 60 - 634 - 75 - 75 - 75 - 109 - 109 - 1,859 1,102 802 - 1,904 1,205 1,139 - 2,344 670 4,199 1,892 1,551 550 3,993 2,300 3,447 310 6,057 - 30 - 30 - 30 - 30 - 30 - 11,041 4,626 5,295 - 9,921 5,054 9,436 - 14,490 - 500 - 750 - 750 - 859 - 859 - - - 135 - 135 - 817 - 817 - 6,715 5,981 1,143 - 7,124 5,363 1,627 - 6,990 920 10,732 7,407 902 1,419 9,728 10,461 1,173 3,663 15,297 - 61 - 56 - 56 - 53 - 53
NR Statistics & Information DENR PENRO Marinduque 63 20.48% 19.36% 21.46% 18.79% 19.91% Figure 32. Percentage of Total Budget Allocation by Year: 2015-2019 2019 2018 2017 2016 2015 10,000 20,000 30,000 40,000 50,000 60,000 70,000 Table 50. Summary of Budget Allocation and Utilization by Year: 20 YEAR ALLOTMENT OBLIGATION DISBURS 2019 56,652,108.19 55,979,917.51 53,724, 2018 53,565,629.00 53,021,005.47 49,515, 2017 59,372,633.47 57,224,578.20 43,994, 2016 51,982,564.35 50,133,736.09 42,400, 2015 55,075,013.88 46,815,431.67 33,884, Source: DENR-PENRO Marinduque – Budget Unit
2019 ENR Information & Statistics © DENR - PENRO Marinduque 3 0.00 0,000.00 0,000.00 0,000.00 0,000.00 0,000.00 0,000.00 0,000.00 2019 2018 2017 2016 2015 Figure 33. Summary of Budget Allocation and Utilization by Year: 2015-2019 Allotment Obligation Disbursement 15-2019 SEMENT OBLIGATION VS. ALLOTMENT DISBURSEMENT VS. OBLIGATION DISBURSEMENT VS. ALLOTMENT ,355.26 99% 96% 95% 178.06 99% 93% 92% 413.78 96% 77% 74% 426.50 96% 85% 82% 558.63 85% 72% 62%
NR Statistics & Information DENR PENRO Marinduque 64 Table 51. National Greening Program (NGP) Budget by Year: 2011-20 Province Exp. Class Forest Development Forest Development, Rehabilitation & Protection 2011 2012 2013 2014 2015 2016 MARINDUQUE TOTAL 4,053 5,481 14,272 5,760 11,649 8,768 MOOE 555 2,136 7,409 1,160 1,752 173 CO 2,690 2,481 5,892 3,525 9,056 4,076 PS 808 864 971 1,075 841 4,519 Source: DENR-PENRO Marinduque – Budget Unit
2019 ENR Information & Statistics © DENR - PENRO Marinduque 4 019 Forest Development, Rehabilitation & Protection (Implementation of EO 193) Forest Development, Rehabilitation and Maintenance & Protection Forest and Watershed SubProgram - Forest Development, Rehabilitation, Maintenance & Protection – Enhanced National Greening Program (ENGP) 2017 2018 2019 9,755 9,828 10,732 510 1,050 1,179 3,190 2,691 1,920 6,055 6,087 7,633
NR Statistics & Information DENR PENRO Marinduque 65 Table 52. Annual Gender and Development (GAD) Accomplishment R TOTAL AGENCY BUDGET: Php 13,856.00 (NEP) TOTAL GAD BUDGET: Php 1,597,750.00 GENDER ISSUE AND/ OR GAD MANDATE CAUSE OF THE GENDER ISSUE GAD RESULT STATEMENT/ GAD OBJECTIVE RELEVANT AGENCY PAP GAD ACTIVITY TOTAL 10 CLIENT-FOCUSED Women have limited access and control over resources Cultural practices that hinder women access and control over land resources Ensure that all women shall enjoy equal rights as men in the filing, acceptance, processing and approval of public land applications Licenses, Patents and Deeds Section Conduct of Orientation; IEC on Residential Free Patent Law among women clients N W Women concern's issues are not integrated/addr essed in the cycle (designing, implementation monitoring and evaluation of management plans) GAD budget and plans not prioritized Integrate gender concerns including the equitable participation of women in FLUP, CRMF, PFMDP, ICM plans PAP: Support to Operations Formulation & Monitoring of ENR Sector Policies, Plans Programs and Projects Integration of gender concerns in the preparation of other organizational/sector plans such as Forest Land Use Plan, Community Resource Management Framework, Provincial Foreshore Management and Development Plan and Integrated Coastal Management Plan w Limited awareness of Lack of IEC on women involvement Encourage women participation in ENR MFO: 001 Natural Conduct IEC that will encourage women to
2019 ENR Information & Statistics © DENR - PENRO Marinduque 5 Report F.Y. 2019 OUTPUT PERFORMANCE INDICATORS AND TARGET ACTUAL RESULT (OUPUTS AND OUTCOMES) GAD BUDGET ACTUAL COST/ EXPENDITURES VARIANCE/ REMARKS 1,597,750.00 649,571.34 310,000.00 256,260.58 No. of orientation/IEC conducted; No. Of Women attented the orientation; No. Of female applied for Residential Free Patent Two (2) orientation/IEC conducted; 15 female (58%) and 11 males (42%) attended the IEC on Land Titling in Brgy. Bangbang, Gasan, Marinduque and; 22 female (59%) and 15 males (41%) attended in Brgy. Bahi, Gasan, Marinduque 50,000.00 (GAA) 190,521.82 No expense incurred Number of organizational plans with an integration of gender concerns One (1) organizational plan with 12 female (52%) and 11 males (48%) attended the FLUP meeting 20,000.00 (GAA) 5,738.76 No. of IEC meetings for CSC conducted One (1) IEC conducted on June 18, 2019 at 40,000.00 (GAA) 12,000.00
NR Statistics & Information DENR PENRO Marinduque 66 (Continuation) women on their roles in ENR management in ENR programs/projects management as a source of alternative livelihood Resources Sustainably Managed Natural Resources Enforcement and Regulatory program Permit Issuance and Monitoring of Forest and Forest Resource Use file application for Certificate of Stewardship Need to establish a database that would determine the number of activities/involv ement/participa tion of women and men in the DENR project/progra m in relation to GAD Lack of sex disaggregated information. Lack of information on the involvement of women and men in the program/ project Establish relevant databases that will provide adequate gender data for improving the formulation and implementation of ENR policies, programs and projects with focus on the status and roles of women in ENR management MFO: 001 Natural Resources Sustainably Managed Natural Resources Conservation and Development Program Land Survey, Disposition and Records Management Maintenance of GAD Database on patent issuance ORGANIZATIONAL FOCUS Inadequate systems and mechanism for assessing and reporting GAD progress and accomplishment s GFPS are not yet trained on the adequate mechanism that can be used for assessing GAD accomplishment Improve capacities of DENR Region, PENRO and CENRO GAD Focal Point System in the planning, implementaion and monitoring of GAD ENR related programs and projects GASS: General Administration and Support Human Resource Development Services Conduct of orientations, workshops on GADENR related concerns w
2019 ENR Information & Statistics © DENR - PENRO Marinduque 6 with categorical recommendations Brgy. Bagtingon, Buenavista, Marinduque with 27 female (64%) and 13 males (36%) attended the Consultation meeting with the concern CSC holders Database on patent issuance maintained and updated with gender analysis One (1) database on patent issuance maintained and updated as of October, 2019 with 58 (55%) female and 48 males (45%) applied for Agricultural Patent; 92 female (60%) and 61 males (40%) applied for Residential Patent 200,000.00 (GAA) 48,000.00 513,000.00 393,310.76 Orientations/ workshops conducted One (1) orientation/ workshop conducted with 38 female (45%) and 46 male (55%) attended 3-day learning event in GAD on July 31-August 2, 2019 at Balar Events Place, Balaring, Boac, Marinduque 75,000.00
NR Statistics & Information DENR PENRO Marinduque 67 (Continuation) Inadequate systems and mechanism for assessing and reporting GAD progress and accomplishment s GFPS are not yet trained on the adequate mechanism that can be used for assessing GAD accomplishment Improve capacities of DENR Region, PENRO and CENRO GAD Focal Point System in the planning, implementaion and monitoring of GAD ENR related programs and projects GASS: General Administration and Support Human Resource Development Services Attend orientations, workshops on GADENR related concerns Inadequate systems and mechanism for assessing and reporting GAD progress and accomplishment s GFPS are not yet trained on the adequate mechanism that can be used for assessing GAD accomplishment Improve capacities of DENR Region, PENRO and CENRO GAD Focal Point System in the planning, implementaion and monitoring of GAD ENR related programs and projects PAP: General Administration and Support Human Resource Development Services Conduct orientation on Gender Mainstreaming Evaluation Framework Limited awareness of newly installed GADFPS on GAD activities Lack of familiarity on GAD activities To capacitate the newly installed GADFPS on GAD activities GASS: General Administration and Support Human Resource Development Services Conduct of GAD basic training for newly installed GFPS N GAD related activities are not properly implemented as well as GAD reports needed not submitted on time Limited number of full-time staffs assigned to facilitate GAD related activities GAD related activities are properly implemented and corresponding reports submitted on time GASS: General Management and Supervision Hiring of contractual full time GAD staff Limited awareness of DENR employees on GAD due to Lack of skills and knowledge of DENR employees on gender and To heighten th awareness of DENR employees on gender and GASS: General Administration and Support Human Conduct of Women's Month Celebration
2019 ENR Information & Statistics © DENR - PENRO Marinduque 7 Orientations/ workshops attended One (1) orienitation/woprksho p attended participated with three (3) female 8,000.00 7,640.00 Orientaion Workshop conducted (no.) One (1) orientation/ workshop conducted with 38 female (45%) and 46 male (55%) attended 3-day learning event in GAD on July 31-August 2, 2019 at Balar Events Place, Balaring, Boac, Marinduque 150,000.00 291,088.76 No. of basic trainings for newly installed GFPD conducted One (1) orientation/ workshop conducted with 38 female (45%) and 46 male (55%) attended 3-day learning event in GAD on July 31-August 2, 2019 at Balar Events Place, Balaring, Boac, Marinduque 200,000.00 12,000.00 No. of full time GAD staff hired on contractual basis One (1) female staff hired 60,000.00 42,392.00 No. of gender responsive special events conducted-At least 2 gender One (1) gender responsive special event conducted with 31 females (53 and 27 20,000.00 (GAA) 40,190.00
NR Statistics & Information DENR PENRO Marinduque 68 (Continuation) 19.40% 32.11% 48.49% Figure 34. Percentage of Total Distribution of GAD Budget: F.Y. 2019 Client-Focused Organizational Focus Attributed Program lack of skills and knowledge on gender and development concepts, and gender equality and sensitivity development concepts and gender equality and sensitivity development concepts and gender equality and sensitivity Resource Development Services ATTRIBUTED PROGRAM National Greening Program Source: DENR-PENRO Marinduque GADFPS
2019 ENR Information & Statistics © DENR - PENRO Marinduque 8 39.45% 60.55% 0.00% Figure 35. Percentage of Total Distribution of GAD Actual Cost/ Expenditures: F.Y. 2019 Client-Focused Organizational Focus Attributed Program responsive events conducted males (47%) participated in Celebration of Women's Month on March 8, 2019 at PENRO, Boac, Marinduque 774,750.00 0.00 Eight (8) orientations conducted at Brgy. Magapua, Mogpog, Brgy. Dawis Gasan, TPSAT Compound, Brgy. Nangka II, Mogpog Riverbank and Brgy Buyabod, Sta. Cruz participated with 205 female (47%) and 231 males (53%) 774,750.00 (CO & MOOE) No expense incurred
NR Statistics & Information DENR PENRO Marinduque 69 Table 53. Annual Gender and Development (GAD) Plan and Budget F GENDER ISSUE AND/OR GAD MANDATE CAUSE OF GENDER ISSUE GAD RESULT STATEMENT/ GAD OBJECTIVE RELEVANT AGENCY MFO/PAP TOTAL GAA OF AGENCY: Php 44,275,300.00 TOTAL GAD BUDGET: Php 2,213,765.00 TOTAL CLIENT FOCUSED Women and men have particular needs, risks and vulnerabilities in health emergencies like Covid-19 based on "Bayanihan to Heal as One Act" or Republic Act No. 11469 Limited activities due to pandemic Ensure gender-sensitive continuing services/facilities that directly support people's health and fight vs. Covid-19 Natural Resources Sustainability Managed Support to Operations Formulation and Monitoring of ENR Sector Policies, Plan Programs and Projects) pa v a he Program responses to emergencies like Covid-19 tend to overlook women's involvement, their potential roles and opportunities External clients are oriented on GAD efforts and theory Strenghten women's participation and role in Covid-19 related responses Natural Resources Sustainably Managed Protected Area Sub Program Pr co Women in natural resource-dependent communities are most vulnerable to climate change related risks and hazards Limited knowledge on climate change, effect, mitigation and adaptation Limited knowledge on climate change, effect, mitigation and adaptation Natural Resources Sustainably Managed Natural Resource Conservation and Development Program Protected Area Sub Program Coastal and Marine Resources Sub Program br ch
2019 ENR Information & Statistics © DENR - PENRO Marinduque 9 F.Y. 2020 GAD ACTIVITY OUTPUT PERFORMANCE INDICATORS AND TARGET GAD BUDGET SOURCE OF BUDGET RESPONSIBLE UNIT/ OFFICE Php 1,463,500 110,000.00 Identify and address articular need, risks and vulnerabilities of women and men in developing protocols and raising awareness on minimum ealth standards as part of responding to Covid-19 Memorandum issued to clients by office regarding protocols to Covid-19 Policy on Covid - 19 protocols 20,000.00 GAA MSD roduce gender-sensitized guideline in program/projects for onduct of eco-tourism in time of Covid-19 Flyers/advisory issued on ecotourism protocols in times of Covid-19 20,000.00 GAA PENRO/ MWS Production of riefers/flyers on climate hange, effect, mitigation and adaptation Flyers/Briefers on Climate Change, Effect, Mitigation and adaptation distributed to upland, coastal, and protected area communities 30,000.00 GAA CDS/ MES/ PA
NR Statistics & Information DENR PENRO Marinduque 70 (Continuation) Greater vulnerabilities of women to risks and hazards, and disasters in natural resourcedependent communities (other than due to climate change) and particular vulnerabilities of women to the same that are not being addressed Limited knowledge on risks, hazards, disasters and pandemic response management Integrate gender in strengthening resiliency of ENR communities to climate change and disasters Protected Area SubProgram Fly pa and Women's limited access to and control over natural resources Limited knowledge on resource use rights Women's access to and control over natural monitoring compliance resources improve of tenure permits issued Monitoring and Enforcement Section Mo ins ORGANIZATION FOCUSED Item No. 3.2 of PCWNEDA-DBM Joint Circular 2012-01: GAD planning and budgeting shall be conducted annually as part of all programming and budgeting exercises of agencies Limited participation of Provincial GADFPS in the formulation of GAD Planning and Budgeting Gender related activities were not properly addressed Mandatory participation of the Provincial GADFPS and implementors in the formulation of GAD Plan and Budget Natural Resources Sustainability Managed Support to Operations Formulation and Monitoring of ENR Sector Policies, Plan Programs and Projects) All PAPs A MCW Section 36 a) calls on all agencies to conduct GAD monitoring and evaluation Minimal monitoring and evaluation of GAD related activities Lack of knowledge of GADFPS in the application of GAD M&E tool Enhance knowledge of GADFPS in the application of GAD M&E tools and analysis General Administration Support and Services (GASS) m Co on
2019 ENR Information & Statistics © DENR - PENRO Marinduque 0 Production of yers/Briefers integrating andemic, climate change d disaster management in GAD planning Flyers/Briefers integrating Pandemic Protocols in Ecotourism and climate change disaster management produced and distributed to communities within the PA 40,000.00 GAA PAMO onitoring and Assessment of tenurial struments/permit holders No. of women & men holders of permits/tenurial instruments/clearances increase by 10% 46,616.00 GAA MES/ GAFPS 644,000.00 Annual GAD planning & budgeting Annual GAD planning and budgeting seminar/workshop conducted with 50% women participation GAD Plan and Budget formulated and prepared complaint with PCW submitted to Regional Office within the given timeframe 10,000.00 GAA All Sectors/GADFPS M&E Committee Sex-disaggregated and gender information collection as part of monitoring and evaluation onduct of learning event n application of GAD M&E tools and analysis No. of women and men issued tenurial instruments: Free patent title, Certificate of Stewarship Contracts, no. of men and women issued permits: local transport permit, wildlife Farm permit, cutting permit, CTPO, Chainsaw No. of learning event conducted; No. of women and men participated 10,000.00 GAA All Sectors/GADFPS M&E Committee Human Resource
NR Statistics & Information DENR PENRO Marinduque 7 (Continuation) Item 6.4 Joint NEDAPCW-DBM MC 2012-01 on applying HGDG to secure attribution budget from major programs to the GAD budget Limited knowledge in applying HGDG to major programs Enhance knowledge and understanding of GADFPS and implementors in the application of HGDG to major programs Natural Resources Sustainability Managed Forest and Watershed Management Co Joint Circular No. 2004-1 of PCW-NEDADBM, Procedural Guidelines 5.2 on preparation and submission of accomplishment report for the previous year; PCW MC 2020-03 calls also for reporting changes in revised GPB 2020 Attributed budget on major program/projects unaccounted in the accomplishment report To include budgetary accomplishment of major programs/project in the reporting system General Administration Support and Services (GASS) Ac Celebration of Presidential Proclamation No. 224 Declaring the 1st week of March of every year as "Women's Week and March 8, 1988 and every year thereafter as Women's Rights and International Peace Day and Presidential Proclamation No. 227 Providing for the Observance of the Month as Women's Role in History Month Need for continuing promotion and encouragement for DENR staff, clients and the general public to understand gender issues and participate in achieving gender equality Increase participation in Women's Month Acticvities General Administration and Support Human Resource Development Services Support to Operations Co f No d No Ma
2019 ENR Information & Statistics © DENR - PENRO Marinduque 1 onduct of Learning event on HGDG Learning event conducted and HGDG applied to key programs or projects in 2020 200,000.00 GAA All Sectors/GADFPS M&E Committee Human Resource Preparation of ccomplishment Report for 2020 Monthly, Mid-year and Annual accomplishment report using BP400A 10,000.00 GAA GAD Secretariat/GAD Support Staff onduct of activities held for 2020 Women's Month . of participants attended uring the celebration of 2020 Women's Month o. of flyers distributed of agna Carta of Women (RA 9710) 3 activities implemented on Women's Month Celebration: (1) Hanging of Women's Month Streamer (2) Kick-off Celebration held on March 2, 2020 which women led the Flag ceremony and the (3) Women's Month Celebration held on March 9, 2020. 31 female (45%) and 41 males (55%) attended the Women's Month Celebration 62 flyers for Magna Carta of Women (RA 9710) were distributed to clients during the Women's month celebration 60,000.00 GAA PENRO-GADFPS Support Staff
NR Statistics & Information DENR PENRO Marinduque 72 (Continuation) Unequal gender burden in childrearing, child-minding in families of DENR employees and difficulties of staff in parenting role to balance work and family life, especially during Covid-19 locked down or quarantine situation General Administration and Support Pr g h RA 9710 Magna Carta for Women Chapter VI, Section (b) Creation and/or strengthening of GAD Focal Points Lack of full-time GAD Support Staff to attend GAD related activities Hire full time GAD Support staff Administrative Services Personnel Management Hi Section 5.2.d of Memorandum Circular No. 2011-01 dated October 21, 2011 regarding the GAD Focal Point system Guidelines states that "Coordinate efforts of different divisions, offices and units of the agency and advocate for the integration of GAD perspectives in all the systems and processes This is prioritized to have a coordinated effort among divisions, offices, units of the PENR Office in all its programs, projects and activities All members of PGADFPS in terms of policy, people, PAPs and enabling mechanism entry points are determined Support to Operations Co m G Low level of awareness of employees on the GAD mainstreaming efforts of DENR Limited GAD IEC in the organization IEC materials on GAD Agenda produced and disseminated General Administration and Support Support to Operations Set
2019 ENR Information & Statistics © DENR - PENRO Marinduque 2 roduce gender-sensitized guidance for work from home or telecommuting work arrangement No of men and women assigned at alternative work arrangement during Covid -19 lockdown or quarantine situation thru issuance of special order MSD/ Admin re full time GAD Support Staff Maintain records of GAD related documents, monitoring and posting of GAD activities in the GAD corner and development of IEC materials - 1 staff hired on contractual basis 144,000.00 GAA PENRO-GADFPS/ HR/Admin Section onduct regular quarterly meetings for the PENRO GAD Focal Point System members 4 quarterly meetings conducted for the PENRO GAD Focal Point System 200,000.00 GAA PENRO-GADFPS Support Staff t up/maintenance of GAD Bulletin Board/Corner No. of GAD Bulletin Board/Corner 10,000.00 GAA PENRO-GADFPS Support Staff
NR Statistics & Information DENR PENRO Marinduque 73 (Continuation) (Continuation) (Continuation) ATTRIBUTED PROGRAM Limited awareness of women on their roles on ENR Management Encourage women participation in ENR management as a source alternative managed Cultural practices (women have limited time engagement in the project), they tend to do household chores) Encourage women participation in ENR management as a source alternative livelihood Natural Resources Sustainably Managed Natural Resources Conservation and Development Program Forest Development Rehabilitation and Maintenance and Protection ac p agr pla Limited participation and access of women to environmental program, projects, activities and services offered Encourage women participation in ENR management as a source alternative livelihood managed Cultural practices (women have limited time engagement in the project, they tend to do household chores) Increase/equal participation and access of men and women to environmental program, projects, activities and services offered Natural Resources Sustainably Managed Natural Resources Conservation and Development Program Forest Development Rehabilitation and Maintenance and Protection in th pr Limited participation and access of women to environmental program, projects, activities and services offered Limited awareness of women in ENR programs (eNGP) To increase the number of women participations in ENR programs (eNGP) Natural Resources Sustainably Managed Natural Resources Conservation and Development Program Forest Development Rehabilitation and Maintenance and Protection Pl Ma Need to determine the number of activities/ involvement/ participation of women and men in the program/project Lack of information on the involvement of women and men in the project Establish relevant database for gender responsive formulation and implementation of policies, programs and projects Ecosystem Management and Services Forest Development Rehabilitation and Protection Em Source: DENR-PENRO Marinduque GADFPS
2019 ENR Information & Statistics © DENR - PENRO Marinduque 3 709,500.00 Conduct IEC that will encourage women to participate in NGP tivities: Maintenance and protection of establised roforestry, mangrove and bamboo development antations for CY 2017 and 2018 No. of men and women attended, No. of IEC meeting for NGP activities conducted- At least 20% are women No. of women participated in maintenance and protection activities- At least 2-3 meetings for NGP 109,500.00 GAA PENRO-CDS-NGP Conduct of IEC/FGD meetings for effective implementation and nvolvement of women in e eNGP project, seedling production, site reparation, planning and maintenance and protection. No. of meetings conducted; No. of women participated-At least 2 to 3 meetings for NGP 200,000.00 GAA PENRO-CDS-NGP Seedling Production, lantation Establishment, aintenance and Protection No. of women/women organizations participation in ENR programs and projects (eNGP) 200,000.00 GAA PENRO-CDS-NGP mployment of women and men in reforestation activities No. of reforestation activities conducted and participated by women and men-At least 25% of the total number of participants are women 200,000.00 GAA PENRO-CDS-NGP
NR Statistics & Information DENR PENRO Marinduque 74 Table 54. Annual Gender and Development (GAD) Plan and Budget F GENDER ISSUE AND/OR GAD MANDATE CAUSE OF THE GENDER ISSUE GAD RESULT STATEMENT/GAD OBJECTIVE RELEVANT AGENCY MFO/PAP TOTAL GAA OF AGENCY: Ph TOTAL GAD BUDGET: TOTAL CLIENT FOCUSED Women concern's issues are not addressed in the cycles (designing, implementation and evaluation of management plans GAD Budget and Plans are not integrated in other ENR Plans Integrate gender concerns including the equitable participation of women in CRMF Natural Resources Sustainability Managed Support to Operations Formulation and Monitoring of ENR Sector Policies, Plan Programs and Projects) External clients are not aware of GAD efforts of the organization Client are not yet oriented on GAD efforts of the organization External clients are oriented on GAD efforts and theory Natural Resources Sustainability Managed Natural Resources Enforcement and Regulatory Program Permit Issuance and Monitoring of Forest and Forest Resource Use Lack of skills/ confidence to perform forest protection activities Forest protection activities are usually designated/assigned to men Women and men have equal change/ opportunity in forest Ecosystem Regulation Services Enforcement of Laws, Rules and Regulations Limited number of women applicant for land titling/free patent ownership Limited knowledge/ information on the rights of women to land ownership To increase number of women applicants on land titling Ecosystem Management Services Land Survey Disposition and Records Management Limited access and rights of women over land resources Limited awareness of women spouses in Free Patent Drive To increase the number of women spouses participation in Free Patent Drive Ecosystem Management Services Land Survey Disposition and Records Management
2019 ENR Information & Statistics © DENR - PENRO Marinduque 4 F.Y. 2021 GAD ACTIVITY OUTPUT PERFORMANCE INDICATORS AND TARGET GAD BUDGET SOURCE OF BUDGET RESPONSIBLE UNIT/ OFFICE hp 45,846.00 (NEP) Php 2,292,300.00 2,292,300.00 460,000.00 Integration of gender concerns in the preparation of other organizational plan with and integration of gender concerns No. of organizational plans with an integration of genderconcerns - At least 1 organizational plan with integration of gender concerns. 20,000.00 GAA PENRO-CDS Conduct orientation to external clients (Butterfly Permittees) on the GAD efforts of the organization No. of IEC meeting on Butterfly Permittees conducted - At least 1 meeting for Butterfly Permittees recommendation assessed; At least 30% of attendees are women GAA PENRO-RPS-WRU Conduct of Capacity Building No. of capacity building/ training conducted and no. of women and men capacitated/trained 50,000.00 GAA PENRO-PA GAD Responsive Patent-Drive/ IEC re: Right of Women to Land Ownership Sex and gender disaggregated data on beneficiaries issued patent, titles and leases/ deeds contracts 20,000.00 GAA PENRO-RPS-LMU Conduct of IEC/Free Patent Drive Caravan No. of women spouses participated in Free Patent Application 20,000.00 GAA PENRO-RPS-LMU
NR Statistics & Information DENR PENRO Marinduque 75 (Continuation) Limited access and rights of women over land resources Lack of information on the rights of women to land ownership Women enjoy equal rights as men in the filing, acceptance, processing and approval of public land applications Ecosystem Management Services Land Survey Disposition and Records Management Lack of information relative to land titling program Minimal women applicants interested in applying for land title due to lack of mechanism to further involve women in land titling To increase number of women applicants on land titling Natural Resources Sustainably Managed Natural Resource Conservation and Development Program Land Survey, Disposition and Records Management Lack of opportunity for women to participate in the Protected Area Management Board (PAMB) Cultural practices that women are not allowed to engage in program, project as leader Women able to assume and pefform tasks of leaders pertaining to PAMB Ecosystem Management Services Protected Areas Development and Management Lack of information on coastal and marine activities Cultural practices that women are not allowed to engage in program/ project Women and men have equal access to information Ecosystem Management Services Management of Coastal and Marine Resources/ Areas Low rate of women applying for permits and other issuances Lack of knowledge in the equal participation of men and women in application of permits and other issuances To increase the number of men and women applying for permits and other issuances Natural Resources Sustainably Managed Natural Resources Enforcement and Regulatory Program Permit Issuance and monitoringof Forest and Forest Resource Use Lack of participation of women in their roles as stakeholder for a clean and healthy environment Lack of IEC on women involement in coastal and foreshore management Increase participation of women in the coastal and foreshore clean-up for a clean and healthy environment Natural Resources Sustainably Managed Management of Coastal and Marine Resources/Areas
2019 ENR Information & Statistics © DENR - PENRO Marinduque 5 Gathering of information/ data on land titling/ patent issuance of lease/ deed/ contracts Gender impact analysis of land titling/ patent issuance and issauce of lease/deed/ contracts 20,000.00 GAA PENRO-RPS-LMU Conduct of IEC on patent processing and issuance, patent drive Percentage of women patentees -10% increase of women patentees, No. of IECs conducted - At least 2 IEC's for patente application; Percentage of women attended the IEC re: patent application -10% of participants are women 20,000.00 GAA PENRO-RPS-LMU Improved women membership/participa tion in PAMB No. of woman in the PAMB, no. of women with position in the PAMB 200,000.00 GAA PENRO-PA Capacity Building for men and women stakeholders in coastal communities No. of training conducted, no. of men and women participated 20,000.00 GAA PENRO-CDS Conduct of IEC re: permits and issuances processing Percentage of women permittees - 2% increase of women permittees, No. of IECs conducted - At least 2 IEC's for permits and issuances; Percentage of women attended the IEC re: patent application -10% of participants are women 5,000.00 GAA PENRO-RPSFRU/WRU Clean-up activity, Conduct of IEC Percentage of participants - 2% women participants in the coastal and foreshore areas clean-up; No. of IECs conducted - At least 1IEC re: foreshore and coastal management 20,000.00 GAA PENRO-CDS, IEC
NR Statistics & Information DENR PENRO Marinduque 76 (Continuation) Lack of participation of women in the forest protection activities in the community Lack of information on the involvement of women and men in forest protection activities Increase participation of women in forest protection activiities in the community Natural Resources Poor participation of women during preparation and implementation and decision-making process on ENR-IEC programs and projects on their roles in ENR programs and projects Cultural practices that hinder women's participation on decision making Increase the number of women involvements during preparation and implementation stages on ENR-IEC programs and projects Coastal and Marine Resources Communication, Education and Public Awareness Poor participation of women during preparation and implementation and decision-making process on ENR-IEC programs and projects on their roles in ENR programs and projects Cultural practices that hinder women's participation on decision making Increase the number of women involvements during preparation and implementation stages on ENR-IEC programs and projects Support to Operations Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources including Environmental Education Women have limited access and control over resources Cultural practices that hinder women access and control over dealing land resources Ensure that all women shall enjoy equal rights as men in tht titling, acceptance, processing and approval of public land applications
2019 ENR Information & Statistics © DENR - PENRO Marinduque 6 Conduct of IEC on women's role in environmental related activities Percentage of women participants - 5% of the participants in forest protection activities are women; No. of IECs conducted - At least one (1) IEC re: forest protection conducted 5,000.00 GAA PENRO-MES Conduct of IEC on Coastal and Marine Resources IEC on Coastal and Marine Resources conducted No. of women involved during preparation and implentation stages on IEC programs 5,000.00 GAA PENRO-CDS Conduct of lectures during special events related to environment Special events conducted - At least 25% of total number of attendes/participants are women 5,000.00 GAA PENRO-IEC Conduct of orientation or IEC on Residential Free Patent among women clients No. of orientation/IEC conducted - 2 to 3 orientations conducted No. of women attended the orientation – 10 women attendees No. of women applied for Residential Free Patent - 5 women applicants for Residential Free Patent 20,000.00 GAA PENRO-LPDS
NR Statistics & Information DENR PENRO Marinduque 77 (Continuation) Limited Awareness on GAD activities Lack of information on GAD activities Continuous of GAD in CEPA Campaigns (during special events), lectures, trainings/workshops Support to Operations Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources including Environmental Education ATTRIBUTED PROGRAM National Greening Program Limited awareness of women on their roles on ENR Management Encourage women participation in ENR management as a source alternative managed Cultural practices (women have limited time engagement in the project), they tend to do household chores) Encourage women participation in ENR management as a source alternative livelihood Natural Resources Sustainably Managed Natural Resources Conservation and Development Program Forest Development Rehabilitation and Maintenance and Protection Limited participation and access of women to environmental program, projects, activities and services offered Encourage women participation in ENR management as a source alternative livelihood managed Cultural practices (women have limited time engagement in the project, they tend to do household chores) Increase/equal participation and access of men and women to environmental program, projects, activities and services offered Limited participation and access of women to environmental program, projects, activities and services offered Limited awareness of women in ENR programs (eNGP) To increase the number of women participations in ENR programs (eNGP)
2019 ENR Information & Statistics © DENR - PENRO Marinduque 7 Conduct trainings/ workshop/ lectures/ activities No. of trainings/workshops conducted-At least 1 training conducted No. of men and women attended - At least 20% of total number of stakeholders attended are women 50,000.00 GAA PENRO-PA 965,000.00 665,000.00 Conduct IEC that will encourage women to participate in NGP Activities; Maintenance and Protection of established Agroforestry, Mangrove and Bamboo Development Plantations for CY 2017 & CY 2018 No. of men and women attended, No. of IEC meeting for NGP activities conducted - At least 20% are women No. of women participated in maintenance and protection activities - At least 2-3 meetings for NGP 200,000.00 GAA PENRO-CDS-NGP Conduct of IEC/FGD meetings for effective implementation and involvement of women in the eNGP project, seedling production, site preparation, planning and maintenance and protection. No. of meetings conducted; No. of women participated-At least 2 to 3 meetings for NGP 265,000.00 GAA PENRO-CDS-NGP Seedling Production, Plantation Establishment, Maintenance and Protection No. of women/women organizations participation in ENR programs and projects (eNGP) 200,000.00 GAA PENRO-CDS-NGP
NR Statistics & Information DENR PENRO Marinduque 78 (Continuation) Need to determine the number of activities/ involvement/ participation of women and men in the program/ project Lack of information on the involvement of women and men in the project Establish relevant database for gender responsive formulation and implementation of policies, programs and projects Ecosystem Management and Services Forest Development Rehabilitation and Protection Land Management Limited awareness of women on their roles in ENR management Cultural practices that hinder women access and control over land resources Encourage women participation in ENR management as a source alternative livelihood Limited awareness on GAD activities Lack of information on GAD activities Encourage women participation in ENR management as a source alternative livelihood Limited awareness of women on their roles in ENR management Cultural practices that hinder women access and control over land resources Ensure that women shall enjoy equal rights as men in land title applications and patent issuance ORGANIZATION FOCUSED GAD related activities are not properly implemented as well as GAD reports needed not submitted on time Limited knowledge on the site preparation of gender-neutral language report Establish relevant database Data Management Including Systems Development and Maintenance GAD related activities are not properly implemented as well as GAD reports needed not submitted on time Limited knowledge on the site preparation of gender-neutral language report Establishment of relevant database for gender responsive formulation and implementation of policies, programs and projects Data Management Including Systems Development and Maintenance RA 9710 Magna Carta for Women Chapter VI, Section (b) Creation and/or strengthening of GAD Focal Points Lack of full-time staff to attend GAD related activities Hire full time GAD staff Administrative Services Personnel Management