1. Biodiversity Conservation

a. Management Zoning

1. Preparation of su rvey workplan

1.      2. Hiring/formation  of survey team

1000

 “

1,000

1.      3. Designing of interpretative signs/billboards and identification of plant species to be planted in zone boundaries

4. Preparation of signages/billboards and planting materials

5. Conduct of surveying and marking of mgm’t zone boundaries.

213,000

Budget included in below

950,000

1,163000

b. Integrated Resource Protection ,  Rehabilitation and Monitoring

b.1. Resourcev Protection and Law Enforcement

1. Deployment of regular forest rangers to conduct regular  forest patrols

159,000

189,834

150,000

150,000

150,000

798,834

2. Strengthen and expand the membership of the existing community-based protection teams (kanla-on Green Brigades)

 440,000

664,650

250,000

275,000

300,000

1,929650

3. Link up and coordinate with other government law enforcement units for a more concerted efforts to protect the park

12,000

12,000

12,000

12,000

12,000

60,000

4. Enforcement & prosecution cases in court

Budget inlcuded in acty. 1

b. 2 Biodiversity Monitoring System

1.        1. Maintain and increase the existing  transect lines and identify additional  permanent Community BMS Groups

2. Designate and orient BMS team members  of  their tasks &  functions

Staff budget included in PASu personnel

2.        3. Conduct of periodic BMS through the following:

Ø       Field Diary

Ø       Transect walk

Ø       Photo Documen-tation

Ø       Village meeting/focus group discussion

122,000

122,000

150,000

150,000

150,000

694,000

4. Preparation of BMS report and presentation to PAMB for action

10,000

10,000

10,000

10,000

10,000

50,000

b.3. Restoration and Rehabilitation

1. Site assessment & planning

50,000

50,000

2. Project proposal preparation to mobilize resource to finance rehabilitation activities

“

“

3. Follow up approval and formalize agreement of support  with donors and/or gov’t.

“

“

4. Implement , monitor and evaluate the rehabilitation project implementation and accomplishments

2,176,867

6,600,000

6,600,000

6,600,000

21,976,867

b.4 Wildlife Rescue and rehabilitation

1.Preparation of study and project proposal

 50,000

50,000

2. Mobilize Resources from various fundig institutions

6,000,000

6,000,000

3. Construction of infrastructure and acquisition of equipment/materials and thelike and setting up of systems, policies/guidelines of the center

4. Operation and maintenance of the center

1,800,000

1,900,000

3,700,000

c. Research & documentation

1. Biodiversity assessment and research studies on the ff:

a.        Reptiles

b.        Freshwater

c.        Caves

150,000

580,000

240,000

150,000

580,000

240,000

d.        Butterflies

e.        Flore

240,000

600,000

240,000

600,000

2. Studies  on all livelihood activities in the park & impacts to biodiversity

160,000

240,000

400,000

2. Economic and Social Programs

1. Community-based resource management

a.1 Community development assistance programs

1. Community organizing and strenghthening

546,290

593,250

300,000

200,000

150,000

1,789,540

That includes the ff:

a. training

b. technical assistance

c. job coaching

d..meetings

e. other related activities

2. Linkage buil-ding/networking

 40,000

 48,000

 15,000

 16,500

 18,000

137,500

3. Resource mobilization – internal and external

 Budget included above

12,000

 15,000

 15,000

 15,000

57,000

a.2 Issuance of Tenurial Instrument

1. Conduct of orientation on the CBFMA/CRMP guidelines

115,000

18,000

133,000

2.Conduct of Community Resource Management Planning workshops

481,000

111,000

50,000

25,000

25,000

692,000

3. Surveying of CBFM/CRMP area and digitizing

296,000

486,000

100,000

50,000

50,000

982,000

4. Processing of application and issuance of Tenurial Instrument

30000

16,000

46,000

5. Monitoring and evaluation of CRMP implementation

Included

In PASu

operation

Budget

a..3 Basic social services facilitation

1. Linkage building

2. Resource accessing

Budget

In other

Activities

Included

linkaging

 14,000

 14,000

 14,000

  42,000

3. Resource- need matching activites

-do-

-do-

b. Non-destructive livelihood program

b.1 Livelihood project development

1.Conduct project development sessions with POs

2.Priorities and select the best livelihood options

3. Package project proposal for funding support 1. Livelihood project development

200,000

211,000

150,000

100,000

100,000

761,000

b.2 Micro-financing

1.Submit project proposal to PAMB and other funding agencies   

2.Negotiate for approval of request   

3. Execute MOA for the approved funding and implement the livelihood project

12,000000

24,000000

36,000000

b.3 Livelihood training

1. Conduct of training needs assessment and training plan preparation   

2.Preparation of materials, venue and identification resource person 

3.Conduct of livelihood management related training 

4. Evaluation of training effects or impact.

Budgets

included

In the

project

Proposals

5. Technical assistance

 52,000

 70,000

 50,000

 50,000

 50,000

272,000

b.4 Marketing support

1.Identification of park products buyers and establish contacts 

2.Inform the farmers of the names and addresses of buyers 

3.Facilitate the negotiation between the buyer and producers 

4. Provide technical assistance to farmers on the packaging, pricing and promoting their produce

 50,000

50,000

 30,000

 35,000

 40,000

205,000

b.5 Livelihood assessment and monitoring

1.Designing of monitoring and assessment tools

and preparation of monitoring plan

2.Conduct of periodic monitoring plan

3. Preparation and submission of  periodic reports

Budget

Included

In b.1

b.6 Establishment of community-based eco-tourism enterprises

Com. Organizing

1.Community organizing and strengthening

Budgets

First two

Included

Activities

Asst.

For the

Years

In CO

Of com.

Program

175,000

125,000

 60,000

360,000

2. Policy Formulation and enforcement

  6,000

 85,000

120,000

211,000

Infrastructure dev.

3. Technical assessments and related studies

Budgets

In liveli-

Proj. dev.

Included

Hood

activities

175,000

240,000

415,000

4. Infrastructure development and maintenance

Budgets

To be

Sourced

From

LGUs

5. Linkage bldg. & collaborative proj. development

  7,000

  7,500

  7,500

  22,000

Visitors mgm’t. services

6. Tourism trng. For tour guides & communities

Budgets

Included

In liveli-

Hood

Proposals

7. Monitoring & impact studies

110,000

120,000

230,000

8. Social mktg. & promotions

Budgets

Included

In liveli-

Hood

Proposals

Education and interpretation

9. IEC materials development

Budgets

Conserva

Included

Tion and

In

Educ.

Program

10. IEC activities

-do-

 -do-

 -do-

  -do-

Promotions & social marketing

11. Social marketing

 60,000

 60,000

120,000

12. Linkage building

  7,000

  7,000

  7,000

  21,000

3. Management Structures, Capacity and Capacitation

a. 1nformation, education and communication program

a.1 IEC plan development

1. Conduct of  IEC need assessment 2.. Formulate IEC plan

350,000

300,000

200,000

200,000

200,000

1,250,000

a.2 Development, production and distribution of IEC materials

1. Develop and produce IEC popular materials   

2. Distribute/dissemnate IEC materials

a.3 IEC campaign using multi-media approaches

1. Conduct of Symposia, seminars& popular advocacy and the like

Included

In above

Budget 

On IEC

materials

Dev’t.

a.4 House to house and community meetings

1. Prepare necessary materials for house to house visits and community meetings

  -do-

  -do-

  -do-

  -do-

  -do-

2. Conduct of house to house and community meetings

  -do-

  -do-

  -do-

  -do-

  -do-

a.5 Equipment acquisition

1. Determine equipment requirements   

2. Procurement of IEC equipment

900,000

900,000

b. Human resource development/capability building program

b.1 Staffing

1. Publication of vacant position   

2. Interview of applicants and hiring

b.2 Training program designing and training implementation

1.Conduct of training needs assessment with the staff  and PAMB     

2. Prioritization of  training needs and formulation of training design     

3. Conduct of  training to staff and PAMB

300,000

292,000

60,000

60,000

 60,000

772,000

4. Post training support activities

 32,000

 34,000

 36,000

 38,000

140,000

b.3 Training Evaluation

1. Training evaluation

36,000

36,000

C. Sustainable resource generation and mobilization

c.1 Project Development

1. Project identification and proposal development   

2. Submission of proposal to concerned donor agencies

Budget

Included

  29,000

  30,000

  30,000

89,000

c.2 Establishment and maintenance of linkages

1.Set up directory of partrners/donors 

2. Write the partners regularly for updating

Included resource

Mobiliza-tion activiies

  11,500

  12,000

  12,500

 36,000

c.3 Formulation of guidelines on IPAF establishment and operation

2.        Formulate guidelines on user fee system, collection, and establishment of local IPAF

Budgets

Included

In PASu

operation

Support

D PA management institutionalization and networking

d.1 PA gazetting

1. Conduct lobbying activities and advocacy work in local and national level

Budget included in IEC

d.2 PA administration/ support to PAMB/ PASu operations

1.Issuance of PAMB appointment    

2. Conduct PAMB regular meeting and other activities like trainings/cross visits planning worksops.

  7,500

164,000

191,828

200,000

220,000

250,000

   7,500

1,025828

3. Staffing of PASu office

5,056,155

6,049,629

6,352,110

6,669,716

7,003,202

31,130812

d.3 Policy formulation

1. Systems development and installation

Budget

Included

In secre-

Tariat

Support

2. Secretariat support activities including policy formulation /dev.

Budget

In PAMB

Included

Activities

190,000

130,000

130,000

450,000

3. Public consultations and publications

Budgets

In com.

Included

Meetings

  35,000

  35,000

  35,000

105,000

4. Implementation of approved policies

d.4 Provision of support facilities/equipment and maintenance

1. Purchase, repair and maintenance of  facilities

 60,000

 70,000

 80,000

100,000

105,000

415,000

d. 5 Installation of MIS 

1. MIS dev’t. and installation

 60,000

 60,000

120,000

2. MIS implementation

 17,408

 18,228

 20,000

55,636

d.6 Networking / Linkaging

1. Linkage and partnership bldg. & maintenance

Budgets

In res.

Activities

Included

Mobil.

 30,000

 31,500

 33,075

94,575

d.7 Monitoring and evaluation

1. Formulation of monitoring tools and systems     

2. Conduct of M and E activities

 97,469

112,287

122,186

331,942

d.8 Completion and approval of mgm’t. plan

1. Review and endorsement of plan by the PAMB

Included in PASu operation

2. Review and approval by Sec.

---do-

d. Disaster management

a. Preparation of a disaster management program

1. Preparation of a disaster mgm’t. program

Included in PASu operation

b. IEC on disaster preparedness

1. Conduct of IEC activities among communities & stakeholder

Budgets

Included

In IEC

c. Infrastructure development

1. Facilitate the establishment of

infrastructure dev’t & maintenance

580,000

610,000

640,000

1,830,000

d. Disaster Management Training

1. Disaster mgm’t. training

 58,029

 60,761

 60,107

178,897

e. Linkage and partnership building

1. Linkage and partnership bldg.

 14,000

 16,000

 18,000

  48,000

f. Peace negotiations

1. Conduct conflict resolutions and negotiations

 14,000

 16,000

 18,000

  48,000

2. Confidence building

Included

On

In above

conflict

Budget

Res.

3. Facilitate the declaration of MKNP as peace zone

24,000

24,000

24,000

72,000

Grand total

20,760,945

37,146,058

23,971,516

18,503,492

19,933,570

120,315,581