Part II Community-Based Forest Management Program - ppmrn

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ADEQUATE MONITORING ACTIVITIES 1 st entry 2 nd Entry PO/Member Area Parcel No. WASR/ Area Parcel No. WASR/ Location Specie /Location Specie CEDAMCO IIR6 98 85.57 1.23 IIR6 98 94.41 Dalomatao, P. 1.23 Sinanglayan Gm Sinanglayan Ba IIR17 98 81.33 1.79 IIR17 98 83.89 Pansoy, J. 1.79 Car. Village Ba,Gm,Mn Car. Village Gm IR2 76 01 94.78 1.20 IR2 76 01 86.96 Parojinog 1.20 Tagulanao Ba,Mn Tagulanao Ba IR1 06 99 83.12 1.23 IR1 06 99 94.51 Perez, A. 1.23 Bulacao Ba,Gm,Ma Bulacao Ba,Gm,Ma IVAF3-06 99 95.78 1.61 IVAF3-06 99 89.44 Atilano, B. 1.61 Mahayahay Ma,Bn Mahayahay Ma,Bn IIAF1 66-99 91.50 0.92 IIAF1 66-99 97.85 Dalomatao, A. 0.92 Sinanglayan Cf Sinanglayan Cf Totals 13.20 13.58 Legend: Ba Bagras Du Durian Mg Mango Bn Banana Gm Gmelina Mn Mangium Cf Coffee Ma Mahogany Na Narra • 10 parcels included in the M & E report were not included in the DENR validated report, 5 of which were not included in the Terminal Report as illustrated below: PO M & E Area M & E Parcel Code PO Terminal DENR Report PAGTUKAS Terre, A. 0.72 IR5 97 x IR5 97 Cabalida, N. 1.46 IR 23 98 x IR 23 98 Lumambas, T. 1.85 IR 14 98 x IR 14 98 Barquio, V. 2.50 IIR 898 x IIR 898 Amahoy, S. 1.70 IIIR11 98 x IIIR11 98 PAGTUKAS Tusoy, V. 1.23 IR 997 x x SAHA Lasponia, L. 1.07 IIIR24 96 x x Akiatan, R. 0.82 IIIR29 96 x x Baguio, V. 2.85 IIR8 96 x x Baguio, V. 1.51 IIR7 96 x x Grand Total 15.71 • All three (3) reports reflected different sizes in the following parcels : Area (has.) PO Component Claimant Parcel No. Location M & E DENR PO TR OSA Agro Tamunan, M. IAF19 97-98 Malungon 0.91 2.37 2.37 CEDAMCO Refo Cuñado, J. IAF19 97-98 Malungon 0.39 2.37 2.37 IVR103 97 or IVR 40 98 B. Silang 1.26 1.26 3.01 Totals 2.56 6.00 7.75 Note: TR – Terminal Report The team’s ocular inspections of CSD areas further uncovered a number of discrepancies in reporting affecting the validity of the reports: • Six (6) parcels equivalent to 19.08 hectares undertaken by PAGTUKAS were found to be in another site other than the site identified by the DENR as illustrated in the next page: 92
ADEQUATE MONITORING ACTIVITIES Parcel Area Location Component Claimant No. has.) Species DENR COA-TEAM Refo Ramos, A. IR2198 1.61 Ba,Mn Dayag Mawe-i IR2298 1.21 Agro IAF1698 1.23 Du,Bn Refo Suico, H. IR898 4.11 Gm,Ma,Mn,Na Mauswagon Kauswagan Rofernando, M. IIR398 9.06 Gm,na Mawe-i Bayting Agro De Asis, A. IIAF798 1.86 Du,Bn 19.08 • Reported species on 10 parcels equivalent to 15.46 hectares were different from the actual species planted in the area as tabulated below: PO Component Claimant Parcel No. Location Area (has.) Species DENR DENR COA OSA Refo Villaflores, C. IIIRx8-02 Sn Isidro 2.31 Mn Gm, Mg Butanas, E. IIRx5 2002 0.85 Mh Gm,Ba Agro Delapenia, C. IIIR14 96 0.98 Mh Gm, Mg,Mh IIIAFx30 2002 P3 1.1 Ma,Bn Du,Cf Seray, S. IAF19 97-98 Malungon 1.08 Po,Cf Mn,Bn Palha, J. 2.37 Ma,Bn Po,Sn OSA Agro Tamunan, M. 2.37 Du,Cf Mn Refo Villahermosa, C. IRx3 2002 1.84 Mn Gm, Mh CEDAMCO Refo Apol, L. IIIR3-90 01 Kaangayan 1.07 Ba,Gm, Mn,Na Mn only Agro Naicatuna, L. IVAF13 98 1.49 Po,Bn Du,Bn Total 15.46 Sample photos follow: Main crop per report is durian while main crop per ocular inspection is mango Main crop is not visible within the CSD area • Of the 45 parcels inspected by the team with an area of 82.23 hectares, five parcels reported by the DENR to have achieved 77 to 100% WASR have now zero to only about 20% WASR as tabulated below: PO Name Area per Surviva l DENR Rate Tally Sheet Parcel# DENR COA Pictures OSA Pasatiempo, A. 1.04 IIIAF29 97-98 100% 0% OSA Pasatiempo, A. 1.74 IIIAF30 97-98 77% 0% 93
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Management Services Report No. 2005
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Contents Page Part I Executive Summ
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Part I Executive Summary 1
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EXECUTIVE SUMMARY On July 19, 1995,
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EXECUTIVE SUMMARY • POs in all se
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EXECUTIVE SUMMARY also forwarded ex
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COMMUNITY-BASED FOREST MANAGEMENT P
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PENRO INTRODUCTION The DENR is the
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PENRO ORGANIZATIONAL STRUCTURE The
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PENRO BUKIDNON PENR Officer Secreta
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PENRO LOCATION/ PROJECT DESCRIPTION
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Part IV Audit Observations 35
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EFFECTIVE COMMUNITY ORGANIZING INTR
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EFFECTIVE COMMUNITY ORGANIZING live
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Page 49 and 50: EFFECTIVE COMMUNITY ORGANIZING CBFM
Page 51 and 52: EFFECTIVE COMMUNITY ORGANIZING CENR
Page 53 and 54: EFFECTIVE COMMUNITY ORGANIZING Mana
Page 55 and 56: SOUND IMPLEMENTATION AND MAINTENANC
Page 87 and 88: ADEQUATE MONITORING ACTIVITIES INTR
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Page 101 and 102: Chapter 4 Appropriate Safekeeping P
Page 103 and 104: APPROPRIATE SAFEKEEPING PROCEDURES
Page 113 and 114: RECOMMENDATIONS RECOMMENDATIONS In
Page 115: Submitted in compliance with COA Mn
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