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As the spearhead for agency's National Greening Program and numerous tree planting efforts within different agencies, the plantation development section of the Forestry sector produced a total of 18,247 seedlings of assorted species with the initiative of DENR employees on a scheduled basis and through the allotment of ERDS.  To further enhance the production of quality or genetically superior seedlings, additional/extension of Forestry  Clonal Nursery was constructed which is very useful in the propagation of clonal seedlings.  The National Greening Program had been the top priority of the sector.  With the target plantation establishment of 6,676 hectares regionwide for CY 2011-2016, 21.6% is accomplished with an area of 1,441.41 hectares.  Upon the target of 2,024,767 seedlings, 2,113,611 seedlings were produced by the PO.  On the other hand 248,760 seedlings were produced through the initiative of the DENR personnel.  With the continuous efforts of the plantation section, more seedlings are produced and able to distribute 35,711 seedlings to other agencies from January to August 2012 as support to the NGP.

 

                   Program Activity
               Target
                                            Remarks
National Greening Program
 
 
    - Plantation Establishment
   6,676 has (CY 2011-2016
   accomplished 1,441.41 has for CY 2011-2012 OR 21.6%
    - Seedlings produced by PO
   2,024,767 seedlings
   produced 2,113,611 seedlings
    - Seedlings produced by personnel
 
   produced 248,760 seedlings through the initiative of DENR personnel
Establishment/Maintenance of Nursery
 
 
    - Seedling/Sapling produced (Initiative)
 
   Raised 23,126 seedlings
    - Seedling/Sapling distributed
 
   35,711 seedlings were distributed to other agencies 

FY 2012 TARGET & BUDGET

ACTIVITY PERFORMANCE INDICATOR TARGET BUDGET ACCOMPLISHMENT AS OF AUGUST 2012
      MOOE CO  
1. Survey, Mapping & Planning (SMP)  900.00/ha 10,380  9,206     
                      Batanes   200 180    
                      Cagayan    2,967  2,669     
                      Isabela   4,325 3,758    
                      Nueva Vizcaya   1,688 1,519    
                      Quirino   1,200 1,080    
    a.  SMP (FMS) area surveyed & mapped (ha.)  8,133  7,183     
    b.  SMP (ERDS) area surveyed & mapped (ha.)   2,247 2,023     
2. Seedling Production/Procurement    2,360,260   8,880 25,472   
                       Batanes    20,000 400     
                       Cagayan     750,357 1,958  8,814   
                       Isabela    869,582  4,860 9,010   
                       Nueva Vizcaya     429,893 950  4,588   
                       Quirino   290,428 712 3,060   
    a. FMS - POs seedling produced (no.)  1,797,000    21,564   
    b. Additional Areas    340,500 8,880     
    c. Urban Greening seedling produced (no.) 45,000   3,375  
    d.  Mangrove Rehabilitation seedling produced (no.)  177,760   533   
3. Site Preparation and Mobilization Civil Society Organizations, Partner Agencies, Groups Individuals prior to treeplanting (SOC-MOB) site prepared (ha)   6,676 16,690     
                      Batanes   40  100     
                      Cagayan     2,184  5,464    
                      Isabela   2,229 5,575    
                      Nueva  Vizcaya   1,308 3,265    
                      Quirino   915 2,286    
     a. SOC-MOB (FMS) site prepared (ha)   3,748  9,370    
     b. Additional Area site prepared (ha)  681  1,702     
     c. SOC-MOB (ERDS) site prepared (ha) 2,247 5,618    
 4.  Plantation Establishment, Maintenance & Protection of CY 2010 UDP and 2011 NGP          
           

National Greening Program Commodity Roadmap for 2011-2016

 

 Type of Commodity Total (has) Batanes Cagayan Isabela Nueva Vizcaya Quirino
1.  Timber  10,000 200  3,895  4,505  600  800 
2.  Fuelwood 10,000  100  2,500  3,400  3,000  1,000 
3.  Coffee 12,000  3,915  4,688  1,985  1,412 
4.  Cacao 12,000  4,000  4,000  2,781  1,219 
5.  Rubber 4,000  1,000  1,000  1,000  1,000 
6.  Bamboo 500  100  100  100  100  100 
7.  Rattan 400  100  50  50  100  100 
8.  Fruit Trees 12,000  4,000  5,700  1,300  1,000 
9.  PA (Indigenous Spp)  5,414 100  1,000  1,100  1,600  1,614 
10. PA Mangroves  40   - 40 
11. Mangrove (Outside PA)  100  100 
Total 66,454  600 20,560   24,583  12,466 8,245 

 

National Greening Program Commodity Roadmap for 2011-2016                                                                                                                                                                                                   Distribution By CENRO

 

CENROs
2011 2012 2013 2014 2015 2016 Total
Batanes  261 40 160 100 39   - 600 
Cagayan   1,169 2,184  4,500  4,230  4,230  4,247  20,560 
  1st District  462  712  1500  1410  1410   1415  6,909
     C. Aparri  321  320  800  664  664  715   3,484
     C. Alcala  141  392  700  746  746   700 3,425 
  2nd District  202  943  1550  1410  1410   1415 6930 
     C. Sanchez Mira  141  347  900  846  846   849 3929 
     C. Solana  41  413  550  382  382  427  2195 
     C. Aparri   20  183  100  182  182  139  806 
  3rd Distirct 505  529  1450  1410  1410  1417  6721 
    C. Solana  198  137  350  464  464  422  2035 
    C. Tuguegarao  307  378  900  846  846   849 4126 
    C. Alcala  14  200  100  100   146 560 
Isabela 1011  2229  6000  5110  5110   5123  24583
1st District 387  704  2100  1555  1555  1562  7863 
   C. Cabagan 141  430  900  1355  1355  1362  5543 
   C. Palanan 141  140  1000  100  100  100  1581 
   C. Naguilian 105  134  200  100  100  100  739 
2nd District 236  530  900  1555  1555  1561  6337 
   C. Naguilian 136  280  750  1300  1300  1300  5066 
   C. Roxas 100  250  150  255  255  261  1271 
3rd District 141  498  1500  1000  1000  1000  5139 
   C. Cauayan 141  498  1500  1000  1000  1000  5139 
4th District 247  497  1500  1000  1000  1000   5244
   C. San Isidro 247  497  1500  1000  1000  1000   5244
Nueva Vizcaya  658 1308  1,866   2,878 2,878   2,878 12,466 
   C. Aritao 219  499  622  960  960  960  4,220 
   C. Bayombong 219  404  622  959  959  959  4,122 
   C. Dupax 220  405  622  959  959  959  4,124 
Quirino 517  915 2,006  1,600  1,600  1,607  8,245 
   C. Diffun 248  457  1,003  800  800   805 4,113 
   C. Nagtipunan 249  458  1,033  800  800   802 4,112 
   PENR Office 20  -  - 20
GRAND TOTAL 3,616 6,676  14,532  13,918  13,857  13,855  66,454