report to the general assembly of the fpe chair and ceo

12
REPORT TO THE GENERAL ASSEMBLY FPE CHAIR AND CEO 10 October 2014 Quezon City

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Page 1: Report to the General Assembly of the FPE Chair and CEO

REPORT TO THE GENERAL ASSEMBLY FPE CHAIR AND CEO

10 October 2014

Quezon City

Page 2: Report to the General Assembly of the FPE Chair and CEO

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

_________________

Page 3: Report to the General Assembly of the FPE Chair and CEO

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

Page 4: Report to the General Assembly of the FPE Chair and CEO

16%

The Board saw the urgency to set clear

roadmaps and reinforce a more holistic

approach to conservation.

Page 5: Report to the General Assembly of the FPE Chair and CEO

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

Page 6: Report to the General Assembly of the FPE Chair and CEO

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.

Page 7: Report to the General Assembly of the FPE Chair and CEO

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

Page 8: Report to the General Assembly of the FPE Chair and CEO

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.

Page 9: Report to the General Assembly of the FPE Chair and CEO

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

Page 10: Report to the General Assembly of the FPE Chair and CEO

16%

STRATEGIC INITIATIVES

FPE initiated a knowledge management

roadmap beginning with a grants-online

management information system.

Page 11: Report to the General Assembly of the FPE Chair and CEO

16%

STRATEGIC INITIATIVES

In succeeding years, FPE will integrate

disaster risk reduction in selected vulnerable

sites and communities.

Page 12: Report to the General Assembly of the FPE Chair and CEO

www.fpe.ph