MONITORING AND EVALUATION FORM FOR FOREST LAND USE PLAN IMPLEMENTATION

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A – LOCAL GOVERNMENT UNIT (LGU) PROFILE

NAME OF LGU
DURATION OF FLUP
DATE APPROVED
DATE ADOPTED
RESOLUTION NO. ADOPTING THE FLUP
NAME OF LOCAL CHIEF EXECUTIVE
M/C ENRO
YEAR OF IMPLEMENTATION
ECONOMIC CLASS
LGU FINANCIAL COUNTERPART
DENR FINANCIAL COUNTERPART

B – WORK PLAN

1. INSTITUTIONAL DEVELOPMENT AND STRENGTHENING STRATEGIES

REPORTED ACTUAL
MEANS OF
ACTIVITIES UWM BASELINE / TARGET YEAR OF YEAR OF
TARGET ACCOMPLISHMENT VERIFICATION
UNIVERSE IMPLEMENTATION IMPLEMENTATION
1. Creation of M/C
1 ENR Office
1. Hiring of M/C
2 ENR Office Staff
1. Capacitation
3 Training
1. Collaboration and
4 partnership of local
and national
agencies /
institution

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1. Creation of Bantay
5 Gubat
1. Hiring of Bantay
6 Gubat Staff
1. Provision of
7 Equipment /
Facilities to Bantay
Gubat Staff
- Check point
- Two-way
radio
- Service
Vehicle
- Others

2. TECHNICAL STRATEGIES
REPORTED ACTUAL
MEANS OF
ACTIVITIES UWM BASELINE / TARGET YEAR OF YEAR OF
TARGET ACCOMPLISHMENT VERIFICATION
UNIVERSE IMPLEMENTATION IMPLEMENTATION
BIO-PHYSICAL
2. Survey and Mapping
1
- Delineation of
PPF
2. Watershed Protection
2
a.Water production
area survey and
assessment
b. Reforestation
Activities
b.1 Establishment
of Nurseries
b.2 Seedling

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 production
b.3 Maintenance
of nurseries
b.4 Provision of
nursery tools and
facilities
- Seed beds
- Potting sheds
- Hardening sheds
- Others
b.5 Site
Preparation and
establishment
b.6 Maintenance
and Protection
- Pest and
Diseases
- Fire
- Others
c.Engineering
measures for soil
and water
conservation
- Terracing
- Check dams
- Gabions
- Others
2. Plantation
4 establishment
managed by the LGU
a. Establishment of
Nurseries
b. Seedling
production
c. Maintenance of

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 nurseries
d. Provision of
nursery tools
and facilities
- Seed beds
- Potting sheds
- Hardening sheds
e. Site Preparation
and
establishment
f. Maintenance
and Protection
- Pest and
Diseases
- Fire
- Others
2. Biodiversity
5 Conservation
- Re-introduction
of flora and
fauna species at
the proposed
protection zones

SOCIO-ECONOMIC
2. Survey and Mapping
6 of Eco-tourism areas
a. Existing
b. Potential
2. Development of Eco-
7 tourism Areas
a. Existing
b. Potential
2. Generation of jobs
8 for eco-tourism areas

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 a. Existing
b. Potential
2. Livelihood
9 opportunities
a. Enhancement of
existing
livelihood
opportunities
a.1 Trainings
conducted
- Beneficiaries
b. Alternative
livelihood
b.1 Trainings
conducted
- Beneficiaries
b.2 Products
developed
- Beneficiaries

3. LAND USE ALLOCATION STRATEGIES

REPORTED ACTUAL
UW MEANS OF
ACTIVITIES BASELINE / TARGET YEAR OF YEAR OF
M TARGET ACCOMPLISHMENT VERIFICATION
UNIVERSE IMPLEMENTATION IMPLEMENTATION
4.1 Census of Forest
Occupants
4.2 Assessment of
existing Tenure
Instruments within FL
a. CBFM
b. FLAg
c. FLAgT
d. SLUP
e. IFMA

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 f. SIFMA
g. FLGMA
h. CSC
i. Others
4.3 Assessment of other
land allocation
strategies
a. MPSA
b. Exploration
Permit
c. Proclamation
d. Others
4.3 Evaluation of existing
Communal Forest
4.4 Evaluation of existing
Co-Management
Areas
4.5 Issuance of Tenure
Instruments
4.6 Issuance of
Communal Forest
4.7 Issuance of Co-
Management
Agreement
4.8 Issuance of other land
allocation strategies

4. CROSS CUTTING STRATEGIES

REPORTED ACTUAL MEANS OF
UW
ACTIVITIES BASELINE / TARGET YEAR OF YEAR OF VERIFICATION
M TARGET ACCOMPLISHMENT
UNIVERSE IMPLEMENTATION IMPLEMENTATION
5.1 Production of IEC
materials
5.2 Conduct of IEC

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 campaign
5.3 Creation of Steering
Committee
5.4 Installation and
maintenance of
signages
5.5 Legal Measures
a. Issuance of local
ordinances for
specific forest
land allocation
b. Issuance of other
local ordinances /
declarations
c. MOA for
partnerships with
other NGOs in
support of FLUP
Implementation

C – FINANCIAL PLAN

1. INSTITUTIONAL DEVELOPMENT AND STRENGTHENING STRATEGIES

ALLOCATED TYPE OF FUND ACTUAL
ACTIVITIES UWM AMOUNT BASED SOURCE (CASH, IN-KIND, TECHNICAL
ASSISTANCE, ETC.)
ALLOCATED
ON FLUP
1.1 Creation of M/C ENR Office
1.2 Hiring of M/C ENR Office
Staff
1.3 Capacitation Training
1.4 Collaboration and partnership
of local and national agencies /
institution
1.5 Creation of Bantay Gubat

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1.6 Hiring of Bantay Gubat Staff
1.7 Provision of Equipment /
Facilities to Bantay Gubat
Staff
- Check point
- Two-way radio
- Service Vehicle
- Others

2. TECHNICAL STRATEGIES
ALLOCATED TYPE OF FUND ACTUAL
ACTIVITIES UWM AMOUNT BASED SOURCE (CASH, IN-KIND, TECHNICAL
ASSISTANCE, ETC.)
ALLOCATED
ON FLUP
BIO-PHYSICAL
2.1 Survey and Mapping
- Delineation of PPF
2.2 Watershed Protection
d. Water production
area survey and
assessment
e.Reforestation Activities
b.1 Establishment of
Nurseries
b.2 Seedling production
b.3 Maintenance of
nurseries
b.4 Provision of nursery
tools and facilities
- Seed beds
- Potting sheds
- Hardening sheds
- Others
b.5 Site Preparation and
establishment

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 b.6 Maintenance and
Protection
- Pest and Diseases
- Fire
- Others
f. Engineering measures for
soil and water
conservation
- Terracing
- Check dams
- Gabions
- Others
2.4 Plantation establishment
managed by the LGU
g. Establishment of
Nurseries
h. Seedling production
i. Maintenance of
nurseries
j. Provision of nursery
tools and facilities
- Seed beds
- Potting sheds
- Hardening sheds
k. Site Preparation and
establishment
l. Maintenance and
Protection
- Pest and Diseases
- Fire
- Others
2.5 Biodiversity Conservation
- Re-introduction of flora
and fauna species at the
proposed protection

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 zones

SOCIO-ECONOMIC
2.6 Survey and Mapping of Eco-
tourism areas
c. Existing
d. Potential
2.7 Development of Eco-tourism
Areas
c. Existing
d. Potential
2.8 Generation of jobs for eco-
tourism areas
c. Existing
d. Potential
2.9 Livelihood opportunities
c. Enhancement of
existing livelihood
opportunities
a.1 Trainings conducted
- Beneficiaries
d. Alternative livelihood
b.1 Trainings conducted
- Beneficiaries
b.2 Products developed
- Beneficiaries

3. LAND USE ALLOCATION STRATEGIES

ALLOCATED TYPE OF FUND ACTUAL
ACTIVITIES UWM AMOUNT BASED SOURCE (CASH, IN-KIND, TECHNICAL
ASSISTANCE, ETC.)
ALLOCATED
ON FLUP
4. Census of Forest Occupants
1
4. Assessment of existing

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2 Tenure Instruments within
FL
j. CBFM
k. FLAg
l. FLAgT
m. SLUP
n. IFMA
o. SIFMA
p. FLGMA
q. CSC
r. Others
4. Assessment of other land
3 allocation strategies
e. MPSA
f. Exploration Permit
g. Proclamation
h. Others
4. Evaluation of existing
3 Communal Forest
4. Evaluation of existing Co-
4 Management Areas
4. Issuance of Tenure
5 Instruments
4. Issuance of Communal
6 Forest
4. Issuance of Co-Management
7 Agreement
4. Issuance of other land
8 allocation strategies

4. CROSS CUTTING STRATEGIES

ALLOCATED TYPE OF FUND ACTUAL
ACTIVITIES UWM AMOUNT BASED SOURCE (CASH, IN-KIND, TECHNICAL
ASSISTANCE, ETC.)
ALLOCATED
ON FLUP

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5.1 Production of IEC materials
5.2 Conduct of IEC campaign
5.3 Creation of Steering
Committee
5.4 Installation and maintenance
of signages
5.5 Legal Measures
d. Issuance of local
ordinances for specific
forest land allocation
e. Issuance of other local
ordinances /
declarations
f. MOA for partnerships
with other NGOs in
support of FLUP
Implementation

D – HINDERING AND FACILITATING FACTORS

HINDERING FACTORS FACILITATING FACTORS

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E - REMARKS :

PREPARED BY :

FLUP VALIDATING TEAM

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