FPE 10-YEAR
STRATEGIC PLAN
1
Priority Key Biodiversity Areas (KBAs)
FPE Strategic Plan 2025
Context
Vision, Mission, & Goals
Performance Indicators
Strategies
2
3
The Fight of
the Century!
4
0
2
4
6
8
10
12
5
A. Luzon
1. Kalbaryo-Patapat
1. Sibuyan Island
B. Visayas
1. Gigantes Island
1. Mt. Nacolod
C. Mindanao
1. Agusan Marsh
1. Ligawasan Marsh
FPE’s
Six (6) Priority
Key
Biodiversity
Areas (KBAs)
1. Kalbaryo-Patapat
2. Sibuyan Island
6
7
8
9
10
1. Gigantes Island
2. Mt. Nacolod
11
13
14
1. Agusan Marsh
2. Ligawasan Marsh
15
16
17
18
19
20
FPE as a dynamic, relevant, and
growing organizations leading
actions in biodiversity conservation
and sustainable development toward
healthy ecosystem and resilient
communities.
21
FPE commits to build
constituencies and capacities for the
environment, promote responsive
policies and actions for biodiversity
conservation and sustainable
development.
22
Goal A. To support and initiate community
approaches and actions in BCSD
23
1.Major habitats in adopted Key Biodiversity
Areas (KBAs) and other conservation sites
are conserved and rehabilitated;
 Adopted 6 KBAs across the region;
 At least 6 habitats within 6 KBAs demonstrate
improvement
 Functional protection instrument
 Species population
Goal A. To support and initiate community
approaches and actions in BCSD
24
2. Protection mechanism are institutionalized
in adopted KBAs and other conservation
sites;
 At least 6 protection group per KBA;
 At least 600 deputized environmental enforcers
 Communities are trained and capacitated to articulate
their positions on KBAs
Goal A. To support and initiate community
approaches and actions in BCSD
25
3. Human-induced pressures on the natural
resources are reduced;
 Increased number of HHs shifting from destructive to
environment friendly livelihood practices
Goal A. To support and initiate community
approaches and actions in BCSD
26
4. Increased capacity of partner communities
and other stakeholders in managing BCSD
organizations and projects;
 At least 6 POs established/assisted and sustained
 All partner communities actively participating and
have sustained participation in BCSD-related activities
 At 12 BCSD-related activities initiated and completed
resulting from capacity building activities
Goal B. To build local and international
cooperation for constituency and capacity
building for BCSD
27
1. FPE National and Regional Environmental Agenda
are discussed or lobbied in local and international
platforms;
 Conducted at least 1 FPE-led NEA/REA discussion per
year;
 Actively participated in at least 3 meetings per year
(local, national, and international)
Goal B. To build local and international
cooperation for constituency and capacity
building for BCSD
28
2. Forged local and international partnerships for
BCSD initiatives and agenda;
 At least 1 partnership forged per site per year at
different levels in the 6 KBAs (i.e., LGU, NGAs, etc.)
 For FPE: At least 2 forged partnerships with
international cooperation
Goal B. To build local and international
cooperation for constituency and capacity
building for BCSD
29
3. FPE agenda are mainstreamed in local
development plans and projects
 At least 1 resolution approved by P/M/CLGUs within the
KBA landscape
 6 Conservation Management Plans adopted by LGUs
within the KBAs lanscape with budget allocation
Goal C. To increase awareness, knowledge
and support for BCSD toward improved
conservation actions
30
1.Partner-communities and key stakeholders
demonstrated higher awareness, appreciation
and/or utilizations of BCSD and related initiatives;
 At least 10 selected best practices, success stories, new modalities
and strategies from BCSD projects and initiatives documented and
shared with target communities and stakeholders;
 At least 6 partner-POs are able to document, package and share
best practices, success stories, new modalities and strategies from
BCSD projects and initiatives
Goal C. To increase awareness, knowledge
and support for BCSD toward improved
conservation actions
31
2. Leveraged media support in generating more
interest, awareness, awareness and
appreciations of BCSD initiatives of FPE and
partners
 All 6 KBAs and landscapes covered/features by quad
media and news discussions in 10 years
Goal D. To promote responsive policies and
actions for BCSD
32
1. Significant scientific and action researches
conducted to support claims and provisions in local
and national policies being supported by FPE;
 At least 1 policy-related research conducted to support
claims and provisions in at least 4 policies championed
by FPE
Goal D. To promote responsive policies and
actions for BCSD
33
2. Initiate/Support policies on environment and
sustainable development green bills;
 Sustained support to enactment of the 4 environment
and sustainable development related bills
Allies and champions established in both houses (Senate and
Representatives) in pushing for policies related to BCSD
Goal D. To promote responsive policies and
actions for BCSD
34
3. Initiative/Support formulation of
administrative guidelines/IRR related to
BCSD;
 Sustained support for the formulation of
administrative guidelines/IRR related to BCSD
Goal D. To promote responsive policies and
actions for BCSD
35
4. Local policies related to BCSD are
approved and implemented;
 PO representatives participated in local special
bodies and other policy-making bodies in all the 6
KBAs
 Representation of Pos and IPOs in the BDC, MDC, PDC,
RDC and other local special bodies and policy-making
bodies, and implementation of IP Mandatory
Representatives in local policy making bodies
Goal D. To promote responsive policies and
actions for BCSD
36
5. National environment and local
environment codes in adopted KBAs
updated and adopted;
 Sustained support in updating and developing of
national and local environmental codes in the 6
adopted KBAs
Goal E. To preserve the capital and generate
more resources
37
1. Increase in the endowment fund;
 Endowment Fund increased by at least 10% in 10 years
 At least 1 new endowment fund established
Goal E. To preserve the capital and generate
more resources
38
2. Maintain annual projected revenue;
 Generated at least Php 55 Million revenue per
year
Goal E. To preserve the capital and generate
more resources
39
3. Generate fund for special projects;
 At least Php 200 Million generated for special
projects
Goal E. To preserve the capital and generate
more resources
40
4. Communities directly benefitting from SFM
and other BCSD financing partners
 At least 3 SFM facilities explored and adopted
Capacities of partner communities built for the
implementation of the SFM facilities
At least 25% of approved grants per year generated
from leveraging
Goal F. To strengthen FPE as a high
performing organization through flexible and
effective system, structure, and processes
41
1. Effective governance and organizational
system;
 Stable and effective implementation of FPE
governance system
 FPE leaders and advisory bodies are oriented
and updated on environmental issues and FPE
activities for decision-making and direction
setting
Goal F. To strengthen FPE as a high
performing organization through flexible and
effective system, structure, and processes
42
2. Quality of the human resource;
 Maintain stable/appropriate staff complement
and human resources
Goal F. To strengthen FPE as a high
performing organization through flexible and
effective system, structure, and processes
43
3. Efficient and effective support system
 Knowledge Management more on processes and
systems
 Assets utilization and maintenance
 FPE facilities and equipment are within industry
standards, updated technical units or at par with
current standard
Goal F. To strengthen FPE as a high
performing organization through flexible and
effective system, structure, and processes
44
3. Efficient and effective support system
 Support for timely and effective implementation
of office operations and activities
 Better staff and institutional performance
through appropriate technologies, systems, and
supplies
45
 GOAL A
 Natural Resource Management using a science-based
conservation
 Mono and Evaluation of Habitats and Species
 Special Projects
 Capacity Building on Environmental Law Enforcement
 Policy lobbying
 Partnership
 Conservation Trade-off
 Social Enterprise
 Community Organizing
46
GOAL B
 Networking and linkaging
 Partnership Building
 Lobbying
47
GOAL C
 Use of effective and appropriate
communication and education tools
 Knowledge products development,
dissemination, and utilization
 Mentoring/Coaching
 Media Advocacy/Relations
48
GOAL D
 Scientific/Action Researches
Partnership with academe and research
groups
 Policy Advocacy
 Lobbying
49
GOAL E
 Capital/Endowment Fund Management
 Strategic Investment
 Resource Mobilization/Leveraging
 Research and Lobbying
 Partnership
50
GOAL F
 Participatory/Transparent Governance
 Joint Human Resource and Knowledge
Management Intervention
 Staff Training and Development
 Team Building
51
MARAMING SALAMAT
52

FPE 10-Year Strategic Plan

  • 1.
  • 2.
    Priority Key BiodiversityAreas (KBAs) FPE Strategic Plan 2025 Context Vision, Mission, & Goals Performance Indicators Strategies 2
  • 3.
  • 4.
  • 5.
    5 A. Luzon 1. Kalbaryo-Patapat 1.Sibuyan Island B. Visayas 1. Gigantes Island 1. Mt. Nacolod C. Mindanao 1. Agusan Marsh 1. Ligawasan Marsh FPE’s Six (6) Priority Key Biodiversity Areas (KBAs)
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
    1. Gigantes Island 2.Mt. Nacolod 11
  • 13.
  • 14.
  • 15.
    1. Agusan Marsh 2.Ligawasan Marsh 15
  • 16.
  • 17.
  • 18.
  • 19.
  • 20.
  • 21.
    FPE as adynamic, relevant, and growing organizations leading actions in biodiversity conservation and sustainable development toward healthy ecosystem and resilient communities. 21
  • 22.
    FPE commits tobuild constituencies and capacities for the environment, promote responsive policies and actions for biodiversity conservation and sustainable development. 22
  • 23.
    Goal A. Tosupport and initiate community approaches and actions in BCSD 23 1.Major habitats in adopted Key Biodiversity Areas (KBAs) and other conservation sites are conserved and rehabilitated;  Adopted 6 KBAs across the region;  At least 6 habitats within 6 KBAs demonstrate improvement  Functional protection instrument  Species population
  • 24.
    Goal A. Tosupport and initiate community approaches and actions in BCSD 24 2. Protection mechanism are institutionalized in adopted KBAs and other conservation sites;  At least 6 protection group per KBA;  At least 600 deputized environmental enforcers  Communities are trained and capacitated to articulate their positions on KBAs
  • 25.
    Goal A. Tosupport and initiate community approaches and actions in BCSD 25 3. Human-induced pressures on the natural resources are reduced;  Increased number of HHs shifting from destructive to environment friendly livelihood practices
  • 26.
    Goal A. Tosupport and initiate community approaches and actions in BCSD 26 4. Increased capacity of partner communities and other stakeholders in managing BCSD organizations and projects;  At least 6 POs established/assisted and sustained  All partner communities actively participating and have sustained participation in BCSD-related activities  At 12 BCSD-related activities initiated and completed resulting from capacity building activities
  • 27.
    Goal B. Tobuild local and international cooperation for constituency and capacity building for BCSD 27 1. FPE National and Regional Environmental Agenda are discussed or lobbied in local and international platforms;  Conducted at least 1 FPE-led NEA/REA discussion per year;  Actively participated in at least 3 meetings per year (local, national, and international)
  • 28.
    Goal B. Tobuild local and international cooperation for constituency and capacity building for BCSD 28 2. Forged local and international partnerships for BCSD initiatives and agenda;  At least 1 partnership forged per site per year at different levels in the 6 KBAs (i.e., LGU, NGAs, etc.)  For FPE: At least 2 forged partnerships with international cooperation
  • 29.
    Goal B. Tobuild local and international cooperation for constituency and capacity building for BCSD 29 3. FPE agenda are mainstreamed in local development plans and projects  At least 1 resolution approved by P/M/CLGUs within the KBA landscape  6 Conservation Management Plans adopted by LGUs within the KBAs lanscape with budget allocation
  • 30.
    Goal C. Toincrease awareness, knowledge and support for BCSD toward improved conservation actions 30 1.Partner-communities and key stakeholders demonstrated higher awareness, appreciation and/or utilizations of BCSD and related initiatives;  At least 10 selected best practices, success stories, new modalities and strategies from BCSD projects and initiatives documented and shared with target communities and stakeholders;  At least 6 partner-POs are able to document, package and share best practices, success stories, new modalities and strategies from BCSD projects and initiatives
  • 31.
    Goal C. Toincrease awareness, knowledge and support for BCSD toward improved conservation actions 31 2. Leveraged media support in generating more interest, awareness, awareness and appreciations of BCSD initiatives of FPE and partners  All 6 KBAs and landscapes covered/features by quad media and news discussions in 10 years
  • 32.
    Goal D. Topromote responsive policies and actions for BCSD 32 1. Significant scientific and action researches conducted to support claims and provisions in local and national policies being supported by FPE;  At least 1 policy-related research conducted to support claims and provisions in at least 4 policies championed by FPE
  • 33.
    Goal D. Topromote responsive policies and actions for BCSD 33 2. Initiate/Support policies on environment and sustainable development green bills;  Sustained support to enactment of the 4 environment and sustainable development related bills Allies and champions established in both houses (Senate and Representatives) in pushing for policies related to BCSD
  • 34.
    Goal D. Topromote responsive policies and actions for BCSD 34 3. Initiative/Support formulation of administrative guidelines/IRR related to BCSD;  Sustained support for the formulation of administrative guidelines/IRR related to BCSD
  • 35.
    Goal D. Topromote responsive policies and actions for BCSD 35 4. Local policies related to BCSD are approved and implemented;  PO representatives participated in local special bodies and other policy-making bodies in all the 6 KBAs  Representation of Pos and IPOs in the BDC, MDC, PDC, RDC and other local special bodies and policy-making bodies, and implementation of IP Mandatory Representatives in local policy making bodies
  • 36.
    Goal D. Topromote responsive policies and actions for BCSD 36 5. National environment and local environment codes in adopted KBAs updated and adopted;  Sustained support in updating and developing of national and local environmental codes in the 6 adopted KBAs
  • 37.
    Goal E. Topreserve the capital and generate more resources 37 1. Increase in the endowment fund;  Endowment Fund increased by at least 10% in 10 years  At least 1 new endowment fund established
  • 38.
    Goal E. Topreserve the capital and generate more resources 38 2. Maintain annual projected revenue;  Generated at least Php 55 Million revenue per year
  • 39.
    Goal E. Topreserve the capital and generate more resources 39 3. Generate fund for special projects;  At least Php 200 Million generated for special projects
  • 40.
    Goal E. Topreserve the capital and generate more resources 40 4. Communities directly benefitting from SFM and other BCSD financing partners  At least 3 SFM facilities explored and adopted Capacities of partner communities built for the implementation of the SFM facilities At least 25% of approved grants per year generated from leveraging
  • 41.
    Goal F. Tostrengthen FPE as a high performing organization through flexible and effective system, structure, and processes 41 1. Effective governance and organizational system;  Stable and effective implementation of FPE governance system  FPE leaders and advisory bodies are oriented and updated on environmental issues and FPE activities for decision-making and direction setting
  • 42.
    Goal F. Tostrengthen FPE as a high performing organization through flexible and effective system, structure, and processes 42 2. Quality of the human resource;  Maintain stable/appropriate staff complement and human resources
  • 43.
    Goal F. Tostrengthen FPE as a high performing organization through flexible and effective system, structure, and processes 43 3. Efficient and effective support system  Knowledge Management more on processes and systems  Assets utilization and maintenance  FPE facilities and equipment are within industry standards, updated technical units or at par with current standard
  • 44.
    Goal F. Tostrengthen FPE as a high performing organization through flexible and effective system, structure, and processes 44 3. Efficient and effective support system  Support for timely and effective implementation of office operations and activities  Better staff and institutional performance through appropriate technologies, systems, and supplies
  • 45.
  • 46.
     GOAL A Natural Resource Management using a science-based conservation  Mono and Evaluation of Habitats and Species  Special Projects  Capacity Building on Environmental Law Enforcement  Policy lobbying  Partnership  Conservation Trade-off  Social Enterprise  Community Organizing 46
  • 47.
    GOAL B  Networkingand linkaging  Partnership Building  Lobbying 47
  • 48.
    GOAL C  Useof effective and appropriate communication and education tools  Knowledge products development, dissemination, and utilization  Mentoring/Coaching  Media Advocacy/Relations 48
  • 49.
    GOAL D  Scientific/ActionResearches Partnership with academe and research groups  Policy Advocacy  Lobbying 49
  • 50.
    GOAL E  Capital/EndowmentFund Management  Strategic Investment  Resource Mobilization/Leveraging  Research and Lobbying  Partnership 50
  • 51.
    GOAL F  Participatory/TransparentGovernance  Joint Human Resource and Knowledge Management Intervention  Staff Training and Development  Team Building 51
  • 52.