report to the general assembly of the fpe chair and ceo
TRANSCRIPT
REPORT TO THE GENERAL ASSEMBLY FPE CHAIR AND CEO
10 October 2014
Quezon City
16%
FPE funded 67 projects
worth a total of P40.98 millionin FY 2013-2014
PROJECT
DISTRIBUTION BY
GRANT TYPE
_________________
SMALL 44
MEDIUM 9
LARGE 14
_________________
16%
APPROVED GRANT AMOUNT
DISTRIBUTION BY STRATEGY
__________________________
NUMBER OF PROJECTS PER
REGION (N=67)
_________________________
Constituency Building
10% (P4.2M)
Advocacy22% (P8.8M)
Research6% (P2.3M)
Endefense6% (P2.2M)
Sites42% (P17.5M)
Resmob0%
Institutional Building
14% (P5.7M)
National22
Luzon13
Visayas 19
Mindanao13
16%
The Board saw the urgency to set clear
roadmaps and reinforce a more holistic
approach to conservation.
16%
STRATEGIC INITIATIVES
Focused on nine project sites in
Key Biodiversity Areas.LUZON
Banao Watershed, Kalinga
VISAYAS
Guiuan, Eastern Samar
North Negros Natural Park
Cebu Island
Gigantes Islands, Iloilo
Mt. Nacolod Range, Southern Leyte
MINDANAO
Arakan North, Cotabato
Lake Mainit, Agusan del Norte and Surigao del Sur
Ligawasan Marsh, SK Pendatun
16%
STRATEGIC INITIATIVES
The Board decided to take a longer view of
FPE’s future.
We aimed to double the size of FPE’s trust
fund by year 2015 and manage it prudently
over the same 10-year horizon.
BY FORMULATING A NEW 10-YEAR STRATEGIC PLAN (2015-2025).
BY GENERATING PROJECT FUNDS GREATER THAN THE CURRENT P60
MILLION A YEAR FROM FPE INVESTMENT.
16%
STRATEGIC INITIATIVES
We maximized the counterpart contribution of
our local and international development
partners, thus mobilizing an additional P20.66
million for projects last year.
EU-FUNDESO MIPPEG PROJECT P9.16 million
USAID UPSCALING PROJECT P8.22 million
EU-ANTHROWATCH PROJECT YR 2 P3.27 million
16%
STRATEGIC INITIATIVES
We infused livelihood
development into our new
conservation management
plan as a form of
“conservation tradeoff” to
relieve the pressure on
people to extract more
resources from
their area.
16%
STRATEGIC INITIATIVES
The evaluations confirmed that many
of our partners on the ground were
good project implementers.
FPE maintains strategic partnerships
with international and local
development organizations
16%
STRATEGIC INITIATIVES
FPE initiated a knowledge management
roadmap beginning with a grants-online
management information system.
16%
STRATEGIC INITIATIVES
In succeeding years, FPE will integrate
disaster risk reduction in selected vulnerable
sites and communities.
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