12/1/2016

2017 Workplan

Capacity component Output 1: By 2018, capacity to implement resource mobilization mechanisms is improved Indicator

Baseline

2017 Target

1. Number of viable proposals submitted by LGUs

No proposals submitted

Proposals submitted to PSF amounting to at least P100M

2. Number of viable proposals submitted by LGUs

No proposals submitted

Proposals submitted to ER 1-94 amounting to at least P200M

3. Programs developed for donor and private sector participation

Limited programs 1 marketplace/matching activity for 4 proponents conducted

1

12/1/2016

Capacity component Output 1: By 2018, capacity to implement resource mobilization mechanisms is improved Indicator

Baseline

2017 Target

4. Private sector participation in marketplace as investors ensured

TeaM Energy CSR for Mts. BanahawLimited private sector investment Cristobal NP & Maneluag Spring Protected Landscape finalized in biodiversity conservation At least 1 RTD conducted (may 5. Viability of other financial No feasibility include discussions on carbon tax and PSF mechanisms (debt swaps, green bonds, studies IRR in addition to other finance social impact investment, ecological mechanisms) fiscal transfers) determined

Capacity component Output 1: By 2018, capacity to implement resource mobilization mechanisms is improved Indicator

Baseline

2017 Target

6. LGUs with localized biodiversity action plans and implementing finance solutions

LGUs do not have biodiversity action plans and finance solutions

• Biofin workbooks implemented in 2 LGUs

7. PBSAP Secretariat strengthened

Not all BMB staff participated in the PBSAP development/ updating process

• Support to cascading activities for other DENR bureaus, agencies and regional offices provided • Abridged and unabridged versions of the PBSAP published

2

12/1/2016

Policy component Output 2. By 2018, environmental policies are conducive for investments in biodiversity conservation Indicator

Baseline

2017 Target

1. Number of policy papers and policies developed and implemented

Absence of policies conducive for investments in biodiversity conservation

• Draft JAO/DAO on biodiversity tagging formulated • Draft DAO on recommended modes of PPP for biodiversity conservation • DAO on establishment of PPP unit in DENR signed and implemented • “Establishment of a Carbon Sequestration Accounting, Verification and Certification System”

Policy component Output 2. By 2018, environmental policies are conducive for investments in biodiversity conservation Indicator

Baseline

2017 Target

1. Number of policy papers and policies developed and implemented

Absence of policies conducive for investments in biodiversity conservation

• Research on PPP modalities conducted • House bill on Malampaya Fund signed and filed for 17th congress • Support to house hearings and other preparatory activities • Support to BMB and NEDA for PIP formulation

3

12/1/2016

Awareness component Output 3. Greater awareness on biodiversity and its importance to the economy is achieved Indicator

Baseline

2017 Target

1. Communication Plan formulated & implemented

No IEC plan

• IEC plan implemented

2. Number of partnership activities conducted

No previous • At least 1 partnership activity partnership activities conducted (Fund raising activity with WIBI project)

Awareness component Output 3. Greater awareness on biodiversity and its importance to the economy is achieved Indicator

Baseline

2017 Target

3. Number of organizations/agencies that forged partnership and commitment to implement strategies and actions in the IEC plan

No previous • At least 2 organizations/agencies organizations/agenci committing to implement actions in es that committed to the IEC plan IEC plan

4. Number of IEC materials produced and disseminated

No IEC materials produced

• At least 2 IEC materials produced & disseminated

4

12/1/2016

Awareness component Output 3. Greater awareness on biodiversity and its importance to the economy is achieved Indicator

Baseline

2017 Target

5. Number of radio and other media sources highlighting biodiversity financing

No previous radio & other media sources

• At least 2 radio and other media coverage done

6. Number of press releases published

Scant press releases on biodiversity financing

• At least 2 press releases published

Awareness component Output 3. Greater awareness on biodiversity and its importance to the economy is achieved Indicator

Baseline

2017 Target

7. Documentation of PPPs/finance solutions

No case studies on PPPs/finance solutions

• At least 1 case study produced

5

12/1/2016

Project Management Output 4. Project Management Indicator

Baseline

2017 Target

1. Quality assessment (QA) report

No QA report

• M&E plan finalized and implemented • Improved QA score

2. Attendance to institutional and projectrelated activities/meetings

• Mid-year & yearend assessment conducted • At least 2 board meetings convened • Quarterly team meetings convened

3. Reports submitted

• Timely submission of reports

Proposed Budget 2017 Output

Planned Budget

% to Budget

1. Capacity to implement resource mobilization mechanisms

90,890.06

53

2. Policy environment conducive to BD investments

13,714.29

8

3. Greater awareness on biodiversity

40,000.00

24

4. Project management

26,395.65

15

171,000.00

100

Sub-total 2016 carry over (estimate) Total

6,612.21 177,612.21

6