BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2nd
3rd
ACCOMPLISHMENT 4th
Total
1st
6 1 1 1 1 1 1
6 1 1 1 1 1 1
2nd
3rd
Variance 4th
Total
A. Physical and Financial Report of Operation MFO 1 ECOSYSTEM POLICY SERVICES A.03.a Formulation and Monitoring of ENR Sector Policies, Plans, Programs, and Projects 1. Coordination, formulation and integration of plans, programs and activities including the review and updating of existing plans
- Conduct of consultative meeting
2. Monitor and evaluate implementation of ENR programs and projects including compliance with ENR policies and agreements
FY 2016 Proposed Physical and Financial plans prepared and submitted (no.)
Regional Total Regional Office P- Occ. Mindoro P- Or. Mindoro P-Marinduque P-Romblon P-Palawan
FY 2016 Work and Financial Plan prepared and submitted (no.)
Regional Total Regional Office P- Occ. Mindoro P- Or. Mindoro P-Marinduque P-Romblon P-Palawan
Meetings/ consultations conducted (no.)
Regional Total Regional Office Prov'l. Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
4 1 3
Regional Total Regional Office Prov'l. Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
Validation of programs/ projects accomplishments conducted (no.)
6 1 1 1 1 1 1 6 1 1 1 1 1 1
6 1 1 1 1 1 1 21 4 17 3 3 2 4 5 80 20 60 12 12 4 4 28
5 1 4 1 1
1 2
6 1 5 1 1 1 1 1
1 1
6 1 5 1 1 1 1 1
20 5 15 3 3 1 1 7
20 5 15 3 3 1 1 7
20 5 15 3 3 1 1 7
20 5 15 3 3 1 1 7
10 4 6 3 1 1 1
6 1 1 1 1 1 1
5 1 4
5 1 4
1 1 1 1
1 1 1 1
26 4 22 3 7 1 1 10
36 8 28 6 8 2 1 11
(5) (1) (4) (1)
(1) (2) (4) (2) (2)
(1) (3)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO
Monthly reports prepared and submitted (no.)
Regional Total Regional Office Prov'l. Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
Semi-annual reports prepared and submitted (no.)
Regional Total Regional Office Prov'l. Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
ACCOMPLISHMENT
1st
2nd
3rd
4th
Total
1st
2nd
63 3 60 12 12 6 6 24
63 3 60 12 12 6 6 24
69 4 65 13 13 7 7 25
63 3 60 12 12 6 6 24
258 13 240 48 48 24 24 96
63 3 60 12 12 6 6 24
63 3 60 12 12 6 6 24
6 1 5 1 1 1 1 1
6 1 5 1 1 1 1 1
Annual reports prepared and distributed (no.)
Regional Total Regional Office Prov'l. Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
6 1 5 1 1 1 1 1
6 1 5 1 1 1 1 1
watershed characterized (no.) (ha.)
Regional Total Regional Office Caguray Watershed, San Jose, Occi. Mdo.
1
1
Forest Management Policy Preparation and Updating of Climate resilient Plans 1. Watershed Management Planning 1.a Watershed Characterization cum vulnerability assessment
Vulnerability assessment Milestone targets - primary data gathered
3rd
Variance 4th
Remarks
Total
126 6 120 24 24 12 12 48
/
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2nd
3rd
ACCOMPLISHMENT 4th
Total
Regional Total Occidental Mdo.
1
1
Regional Total Palawan C-Roxas C-Brooke's Point
2 2 1 1
2 2 1 1
1st
2nd
3rd
Variance 4th
Remarks
Total
(% completed) -secondary data gathered (% completed) -report preparation (% completed) 1.b Preparation of Integrated Watershed Management Plan (IWMP)(including NGP areas)
IWMP prepared and submitted (name & location of watershed) (no./ha)
Patrick-Rayusan Watershed, Occ. Mindoro
Milestone targets -drafting of IWMP (% completed) -submission of plan
2. Forest Land Use Planning 2.a Preparation of FLUP (1st year)
FLUP prepared/drafted (no.)
Activities: 1. Preparatory activities including capability buidling (Complete Staff Work of DENR)
DENR Technical Assistance Team created and mobilized (no.) action plan prepared (no.)
2. Data Gathering, Mapping, and Validation
2 2
2 2
2 2
2 SOs were created last May 29 & June 26, 2015
GIS Validated map (no.) Data matrix of biophysical and socio-economic data prepared (no.)
3. Conduct Situation Analysis
2 2
2
workshop reports prepared (no.)
2
2
2
2
(2)
land use allocation map developed (no.) 4. Plan Formulation stage
FLUP drafted (no.)
5. Finalization and adoption of plan (2nd year) continuing activity
FLUP finalized and adopted by the Sangguniang Bayan (no.)
2 Regional Total Regional Office
3 3
2 3 3
3 3
3 3
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Forest Data Management 1. Operation/Maintenance of Forestry Information System (maintenance of database)
Performance Indicators
TARGET
PENRO/CENRO
ACCOMPLISHMENT
1st
2nd
3rd
4th
Total
1st
2nd
3rd
Variance 4th
Total
forest tenure record assessed and validated and integrated (no.)
Regional Total Regional Office
3 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
forest tenure record assessed and validated database (no.)
Prov'l. Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
15 3 3 3 3 3
15 3 3 3 3 3
15 3 3 3 3 3
15 3 3 3 3 3
15 3 3 3 3 3
15 3 3 3 3 3
15 3 3 3 3 3
15 3 3 3 3 3
forest tenure record created/ updated (no.) (1 tenure = 1 record)
Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
3 3 3 3 3
3 3 3 3 3
3 3 3 3 3
3 3 3 3 3
3 3 3 3 3
3 3 3 3 3
3 3 3 3 3
3 3 3 3 3
CENRO TOTAL
45
45
45
45
45
45
45
45
C-Mamburao C-Sablayan C-San Jose
3 3 3
3 3 3
3 3 3
3 3 3
3 3 3
3 3 3
3 3 3
3 3 3
C-Calapan C-Socorro C-Roxas
3 3 3
3 3 3
3 3 3
3 3 3
3 3 3
3 3 3
3 3 3
3 3 3
C-Boac
3
3
3
3
3
3
3
3
C-Odiongan
3
3
3
3
3
3
3
3
C-Puerto Princesa C-Roxas C-Taytay C-Coron C-Narra C-Brooke's Point C-Quezon
3 3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2. Relocation and re-measurement of Forest Resources Assessment (FRA) tracts
FRA tracts relocated and re-measured (no.)
3. Conduct of Socio-Economic and Environmental (SEE)/Impact Study in CBFMA areas
SEE/Impact study report validated and endorsed to CO (no.)
4. Forest products utilization and price monitoring '-price monitoring of forest products
consolidated price data by PENRO submitted to FMB quarterly with monthly breakdown price data gathered, processed and summarized (no.) 12 reports
consolidated price data by CENRO submitted to RO monthly
Establishing Partnership and Collaboration with Stakeholders (e.g. MFPC, NCI, PO's, etc.) (consultation to CSO, RDC, NGO's, etc.)
groups created/strengthened (no.)
2nd
Regional Office
ACCOMPLISHMENT
3rd
4th
Total
1
1
2
1
1
Regional Office
1st
2nd
3rd
Variance 4th
Total
Regional Office
3
3
3
3
12
3
3
6
Prov'l. Total Occidental Mdo. Palawan
6 3 3
6 3 3
6 3 3
6 3 3
24 12 12
6 3 3
6 3 3
12 6 6
Prov'l. Total Occidental Mdo. Palawan
6 3 3
6 3 3
6 3 3
6 3 3
24 12 12
6 3 3
6 3 3
12 6 6
CENRO TOTAL
30
30
30
30
120
30
30
60
C-Mamburao C-Sablayan C-San Jose
3 3 3
3 3 3
3 3 3
3 3 3
12 12 12
3 3 3
3 3 3
6 6 6
C-Puerto Princesa C-Roxas C-Taytay C-Coron C-Narra C-Brooke's Point C-Quezon
3 3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
3 3 3 3 3 3 3
12 12 12 12 12 12 12
3 3 3 3 3 3 3
3 3 3 3 3 3 3
6 6 6 6 6 6 6
1 1
1
1
1 1
1 1
1
1
3 1 2
Regional Total Regional Office Occidental Mdo.
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2nd
3rd
ACCOMPLISHMENT 4th
Total
1st
2nd
3rd
Variance 4th
Total
Protected Area, Wildlife Coastal & Marine Management Policy 1. Policy Formulation/ Review
inputs to draft policy provided Drafting of PA bills (name of policy) (MGGNP- Romblon)
Regional Office
2. Database Management a. Conduct of baseline assessment on biological diversity in priority PAs (includes Invasive Alien Species and priority species) including database development
Population baselines established/' updated with population survey 'report submitted to BMB Pawikan Philippine crocodile Dugong
Regional Office
PA profile with map submitted to FMB (no.) (name of PA)
Regional Office MIBNP- Occ. Mdo
PAs surveyed with consolidated SRPAO results and maps submitted to BMB (no.) (name of PA)
Regional Total
1
1
Regional Office
1
Prov'l. Total Occidental Mdo MIBNP-TCP Oriental Mdo NLNP Marinduque MWS Romblon CALSANAG Palawan MMPL
1
3. Survey and Registration of PA occupants
PAs surveyed with SRPAO results (100%) and map submitted to RO (no.) (name of PA)
4. Delineation of Protected Area Boundaries
Official list of tenured migrants and certificates of recognition issued (no.)
Regional Office MGGNP MMPL
PA delineated with map report submitted to the Secretary - km/ PA - number of PA - name of PA
Regional Office
Occ. Mindoro MIBNP- 41.0 km.
1
1
1
1
3
3
1 1 1
1 1 1
1
1
1
2
5
1
1
2
1
1
2
5
1
1
2
1
1
2
5
1
1
1
1
1
1 1
1
1 1
1
1
1
1 41
(1)
(1)
1
1
2 1 1
2 1 1
2 1 1
1
2
1
1 41
2 1 1 1
2
1 41
1 41
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
PA zoned (strict protection and multiple use zone)
Romblon CALSANAG-44.0 km.
2nd
1 44
Regional Office Occ. Mindoro MIBNP- 41.0 km.
(Central Office Based Fund) (remaining undelineated boundary of Mts. Iglit-Baco National Park
3rd
ACCOMPLISHMENT 4th
Total
1st
1 44
1 44
1 49
1 49
945,000
10,106,131 4,560,500 1,168,000 1,845,500 1,547,000
616,000
3,250,631 252,700 595,064 2,402,867
606,000 207000 312,000 87,000
2nd
3rd
Variance 4th
Total
1 44
MAJOR FINAL OUTPUT 2 Ecosystem Management Services A.03.b Forest Development, Rehabilitation and Protection 1. Seedling Production
seedling procured/ produced (no.)
Regional Total Occidental Mdo C-Mamburao C-Sablayan C-San Jose
1,625,684
Oriental Mdo C-Calapan C-Socorro C-Roxas
1,625,684 126,350 297,900 1,201,434
7,535,447 4,560,500 1,168,000 1,845,500 1,547,000 1,624,947 126,350 297,164 1,201,433
Marinduque
475,000
Palawan C-Roxas C-Taytay C-Narra C-Brooke's Point C- Quezon C-Coron
875,000 175,000 300,000 50,000 50,000 50,000 250,000
945,000
1,420,000 875,000 175,000 300,000 50,000 50,000 50,000 250,000
10,000 10,000
8,399,117 4,565,741 1,224,070 1,844,671 1,497,000
9,015,117 4,565,741 1,224,070 1,844,671 1,497,000
(146,014)
2,549,576 45,700 188,009 2,315,867
3,155,576 252,700 500,009 2,402,867
(95,055)
627,900
627,900
655,900 165,000 300,000 55,000 50,000 32,500 53,400
665,900 175,000 300,000 55,000 50,000 32,500 53,400
(829) (50,000)
(95,055)
(209,100)
(17,500) (196,600)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2. Plantation establishment -Social mobilization *site preparation
area planted (ha.) site prepared (ha.)
4th
Total
1st
2nd
182
12,869
3,272
16,323
2,549
2,351
4,900
5,924
2,273.8
2,274.7
4,549
568
23
59
82
252 43 200
18 9 5
270 52 200 5
10 100
710 150 200 100 100 60 100
4
13
16,223 9,121 5,824 568 710
16,223 9,121 5,824 568 710
Regional Total Occidental Mindoro
16,223 9,121
16,223 9,121
C-Mamburao C-Sablayan C-San Jose
2,336 3,691 3,094
2,336 3,691 3,094
Oriental Mindoro
5,824
5,824
C-Calapan C-Socorro C- Roxas
551 1,158 4,115
551 1,158 4,115
568
568
Regional Total Occidental Mdo. C-Mamburao C-Sablayan C-San Jose
9,121 2,336 3,691 3,094
Oriental Mdo.
2,912 182
3. Maintenance and protection of established plantations 1st year (2015)
Regional Total Occidental Mdo. Oriental Mdo. Marinduque Palawan area maintained and protected (ha.)
Marinduque
16,223 9,121 5,824 568 710
16,223 9,121 5,824 568 710
16,223 9,121 5,824 568 710
4th
Total
9,121 2,336 3,691 3,094 3,012
386 450 100 100 100 100 50
Palawan C-Roxas C-Taytay C-Narra C-Brooke's Point C- Quezon C-Coron
3rd
Variance
3rd
Marinduque
*IEC
ACCOMPLISHMENT
2nd
260 50 100
9
(100)
(16,223) (9,121) 5,824
5,824
5,824
5,824
5,824 (568) (710)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2nd year (2014)
3rd year (2013)
2nd
3rd
ACCOMPLISHMENT 4th
Total
Palawan
710
710
C-Roxas C-Taytay C-Narra C-Brooke's Point C- Quezon C-Coron
150 200 100 100 60 100
150 200 100 100 60 100
1st
2nd
3rd
Variance 4th
Total
52
52
100
100
19,159
Regional Total
19,159
19,159
19,159
19,159
19,159
19,159
19,159
Occidental Mindoro Oriental Mindoro Palawan
13,291 5,748 120
13,291 5,748 120
13,291 5,748 120
13,291 5,748 120
13,291 5,748 120
13,291 5,748 120
13,291 5,748 120
13,291 5,748 120
13,291 5,748 120
13,291 5,748 120
Regional Total
15,891
15,891
15,891
15,891
15,891
15,891
15,891
15,891
15,891
15,891
Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
5,484 6,550 959 959 1,939
5,484 6,550 959 959 1,939
5,484 6,550 959 959 1,939
5,484 6,550 959 959 1,939
5,484 6,550 959 959 1,939
5,484 6,550 959 959 1,939
5,484 6,550 959 959 1,939
5,484 6,550 959 959 1,939
5,484 6,550 959 959 1,939
5,484 6,550 959 959 1,939
148 4 144 73 56 4 3 8
148 4 144 73 56 4 3 8
148 4 144 73 56 4 3 8
148 4 144 73 56 4 3 8
148 4 144 73 56 4 3 8
148 4 144 73 56 4 3 8
148 4 144 73 56 4 3 8
12 3 3 3 1 1 1
12 3 3 3 1 1 1
12 3 3 3 1 1 1
4. Hiring of Extension Officers (Regular)
Extension Officers hired (no.)
Regional Total Regional Office Prov'l. Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
(Central Office Based Fund)
Extension Officers hired (no.)
Regional Total Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
148 4 144 73 56 4 3 8
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2nd
3rd
ACCOMPLISHMENT 4th
Total
Mangrove and Beach Forest Development Project (MBFDP) 1.Site Validation and assessment
2. Social Mobilization Community Consultation
site validated and assessed (ha.) (Mangrove & Beach)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
8,095 1,450 1,900 245 800 3,700
Mangrove area (ha.)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
Beach Forest area (ha.)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
PO/Community consulted (no.)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
120
295 58 82 35
Site preparation
area of planting site cleared and prepared (ha.)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
8,095 1,450 1,900 245 800 3,700
Plantation establishment (Mangrove and Beach)
total area planted (ha.)
Regional Total Occidental Mindoro Oriental Mindoro
8,095 1,450 1,900
1st
2nd
3rd
Variance 4th
Total
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st Marinduque Romblon Palawan
2nd
3rd
ACCOMPLISHMENT 4th
Total 245 800 3,700
Mangrove
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
Beach
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
no. of seedlings planted
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
18,987,500 3,625,000 3,500,000 612,500 2,000,000 9,250,000
Propagules
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
4,400,000
potted
Beach forest seedlings
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan Regional Total Occidental Mindoro Oriental Mindoro
2,800,000 1,600,000
550,000 350,000 200,000
550,000 350,000
1st
2nd
3rd
Variance 4th
Total
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st Marinduque Romblon Palawan
2nd
3rd
ACCOMPLISHMENT 4th
Total
200,000
3. Nursery establishment
nursery established (no.)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
9 2 2 1 1 5
4. Planting materials production
seedlings raised/procured (no.)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
18,987,500 3,625,000 3,500,000 612,500 2,000,000 9,250,000
propagules procured (no.)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
2,800,000
mangrove seedlings procured (no.)
beach forest seedlings procured (no.)
mangrove seedlings raised (no.)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan Regional Total Occidental Mindoro Oriental Mindoro
2,800,000
1,950,000 350,000 1,600,000
350,000 350,000
200,000
1st
2nd
3rd
Variance 4th
Total
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st Marinduque Romblon Palawan
beach forest seedlings raised (no.)
5. Cash for work
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
2nd
3rd
ACCOMPLISHMENT 4th
Total
200,000
200,000
200,000
jobs generated
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
Beneficiaries (men)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
Beneficiaries (women)
Regional Total Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
seedlings produced/procured (no.)
Regional Total
1,900,000
Occidental Mindoro Oriental Mindoro
1,900,000
Mechanized and Modernized Forest Nurseries (Central Office Based Fund) 1. Number of seedlings produced/ procured
1st
2nd
3rd
Variance 4th
Total
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2. Number of seedlings planted
3.Number of hectares planted
4. Number of planters
total number of seedlings planted (no.)
total area planted (ha.)
total number of beneficiaries (no.)
2nd
3rd
ACCOMPLISHMENT 4th
Total
Regional Total
2,900,000
Occidental Mindoro Oriental Mindoro
1,900,000 1,000,000
Regional Total
2,900
Occidental Mindoro Oriental Mindoro
1,900 1,000
1st
2nd
425 73 60 10 9 273
1,048 186 182 30 19 631
3rd
Variance 4th
Total
Regional Total Occidental Mindoro Oriental Mindoro
Soil and Water Conservation and Watershed Management (Central Office Based Fund) Establishment of Soil and Water Conservation Structural Measures Construction of Small Water Impounding Structure (SWIS)
SWIS constructed (cu.m.)
Occidental Mindoro
Patents issued (no.) and (ha.)
Regional Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
52
63
115
507 147 242 66 52
2048 1,062 308 269 409
4000 1,468 764 375 489 904
A.03.c Land Survey, Disposition and Records 1. Land Disposition/ Distribution 1.1 Residential (disposed under RA 10023 or residential free patent)
425 73 60 10 9 273
1020 186 154 30 19 631
1,473 259 242 40 28 904
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
(ha.)
* Agricultural
Patents issued (no.)
(ha.)
1.2 Lot Survey
Lot Surveyed (no.)
(ha.)
1.3 Other Patent Issuances (MSA, Sales Applications) (Commercial, Industrial)
Patents issued (no.) and (ha.)
2nd
3rd
ACCOMPLISHMENT 4th
Total
1st
Regional Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan Regional Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
1,982 323 540 74 95 950
1,194 198 183 37 776
1,324 549 367 19 389
4,500 1,070 1,090 130 1,260 950
471 51 19 36 365
Regional Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan Regional Total Occidental Mdo Oriental Mdo Marinduque Romblon Palawan
30 30
491 45 40 180 20 206
492 45 40 170 30 207
237 30
1,250 150 80 350 50 620
207
41 41
14 3 3 2 1 5
11 3 3
5
25 6 6 2 1 10
3rd
Variance 4th
Total
5
5
5
5
1,105 152 55 55 44 799
1,576 203 55 74 80 1,164
90
90
410 80 80
451 121 80
(406) (120) (485) (15)
(70)
(180) (20)
Regional Total Occidental Mdo Oriental Mdo Marinduque Romblon Palawan Regional Total Occidental Mdo Oriental Mdo Marinduque Romblon Palawan
2nd
10
10
250
250
38
38
3
13
3
3
10
38
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2. Titling of sites for public or quasipublic uses
Draft proclamation prepared & endorsed to LMB (no.)
Regional Total Regional Office Prov'l. Total Occidental Mdo Oriental Mdo Marinduque Romblon Palawan
4. Inspection, Verification and Approval of Survey (IVAS) for isolated
ACCOMPLISHMENT 4th
Total
1st
2nd
16 8 8 1 1 1 1 4
4 2 2 1
2
2
4
2
1
20 10 10 2 1 1 1 5
2 2
Regional Office
1
3
1
5
CSW for issuance of special patent prepared (no)
Regional Total
1
4
1
6
1 1
1
2 1 1 1 1
1 1 1
Regional Total Regional Office Prov'l. Total Occidental Mdo Oriental Mdo Marinduque Romblon Palawan
2 1 1
12 1 11
1
3 1 1 6
5
survey returns verified and approved (ha.)
Regional Office
1,000
1,000
1,000
Land Records Computerized
Regional Office
22,000
Land Disputes/ Cases Resolved (no.)
9 1 8 3
1 1
'-Encoding of LDCs of newly approved
4th
Total
(1)
1
2
3
1 1
1 1 1
1
24 4 20 3 3 1 1 12
5
7
12
5
7
12
2
1
3
1,000
4,000
205
44,291
66,291
5. Adoption/Implementation of a functional Land Administration and Management Systems (LAMS) 5. 1. Computerization of Land Records 5.1.1 Data Capture '-encoding
2
3rd
Variance
3rd
Special patent issued (no.)
Occidental Mdo Oriental Mdo Marinduque Romblon Palawan 3. Resolution of Land Disputes/ Cases
2nd
3
3 1,907
2,112
(2) (2)
(1) (1) (4)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
5.2 Quality Assurance 5.2.1 Validation of Encoded Data Under PRS'92
-Encoded data validated (no)
Regional Office
5.2.2 Validation of Scanned Images from 2012-2014 under LAMS and LAMSLITE
Scanned images of Survey Records validated (no.)
Regional Office
6. Survey and Mapping of Foreshore
Area surveyed and mapped (ha.)
Regional Total Occidental Mdo Oriental Mdo Marinduque Romblon Palawan
100 100
2nd
437 437
ACCOMPLISHMENT
3rd
4th
Total
133,402
108,386
241,788
251,921
251,921
5,480 425 366 770 560 3,359
593 225 368
6,610 1,187 734 770 560 3,359
1st
2nd
3rd
Variance 4th
target is set on Dec. as per memo of LMB Dir. 679 41 112
679 41 112
526
526
1
2
(496)
A.03.d Management of Protected Areas,Wildlife, Coastal and Marine Resources/ Areas A.03.d.1 Protected Areas Development and Management 1. Management of Protected Areas a . Preparation/ Updating of PA management plans
PAs zoned with map submitted to BMB (1:50000) (name of PA) (kilometers/zone/ PA) (area in hectare per zone) PA management plans approved by PAMB and endorsed to BMB (no.)/(name of PAs) PA management plans 'reviewed and endorsed to PAMB (no.) (name of PAs)
Regional Office CALSANAG- Romblon
1
1
1
3
1
Regional Office
1
1
1
3
1
1
1
1
1
Prov'l. Total Occidental Mdo. MCWS Romblon CALSANAG Palawan UIGRBS
1
1 1
1
Remarks
Total
1
(1)
1
1
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
draft updated PA management plans reviewed and endorsed to PAMB (no.)(name of PA)
Report on the highlights of PAMB implementation status submitted to BMB (no) (name of PAs) b. Operationalization/ Strengthening of PAMB
Approved PAMB resolution 's adopting the recommended action/s endorsed to BMB (no of resolutions) (name of Pas) (area coverage/ PA (ha.) recommended actions forwarded to PAMB with report submitted to RO (name of PAs) (area coverage/ PA (ha.)
Occidental Mdo. MIBNP Palawan MMPL
2nd
3rd
ACCOMPLISHMENT 4th
1
Regional Office ARNP- Occ. Mdo
Total
1st
Variance 4th
Total
1
1
(1)
1
1
1
3
1
16
18
18
18
70
17
Prov'l. Total Occidental Mdo MCWS MIBNP ARNP Oriental Mdo. NLNP Marinduque MWS Romblon CALSANAG MGGNP Palawan ENTMRPA MSPLS RIWS UIGRBS MMPL
17 9 1 5 3 4 4
19 9 1 5 3 6 6 1 1
19 10 1 6 3 6 6
19 11 1 6 4 6 6
74 39 4 22 13 22 22 1 1 2 1 1 10 2 2 2 2 2
16 7
Regional Total
3
Occidental Mdo MCWS- 2,230 ha. MIBNP- 28,252.228 ha.
3 1
3
1 1
1 1 1
10
10
10
10
10
2 1 1
2 1 1
2 1 1
2 1 1
2 1 1
1
1
3rd
1
Regional Office
2 1 1 2
2nd
2 1 1
7 8 8 2 2
1 1
1
17
34
16 7
9 9
(20) (11) (2) (10)
7 17 17 2 2
1 1
(2) (1) (1) (4) (1) (1) (1) (1)
c. PA Protection c.1. Implementation of Biodiversity Monitoring System
implementation of BMS status of approved PAMB resolutions forwarded to PASu (no.) (name of PAs) (area coverage/ PA (ha.)
3
(17) (4) (2) (2)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
Brigade/volunteers hired and mobilized (no.)
ACCOMPLISHMENT
2nd
3rd
4th
Total
1st
2nd
1 1 1 1 2 1 1 4 1
1 1 1 1 2 1 1 4 1
1 1 1 1 2 1 1 4 1
1 1 1 1 2 1 1 4 1
1 1 1 1 2 1 1 4 1
1 1
1 1
3
3
1
1
1
1
1
1
1
(1)
2 1 1
2 1 1
2 1 1
2 1 1
2 1 1
2 1 1
2 1 1
(2) (1) (1)
Regional Total
125
125
125
125
125
82
82
(168)
Occidental Mdo MIBNP Occidental Mdo MCWS Oriental Mdo. NLNP Marinduque MWS Romblon CALSANAG MGGNP Palawan C-Brooke's/Quezon MMPL C-Narra RIWS C-Brooke's UIGRBS C- Taytay ENTMRNP MSPLS
23
23
23
23
23
23
23
7
7
7
7
7
7
7
7
7
7
7
7
7
5
5
5
5
5
7
14 1 13 69 33
14 1 13 69 33
14 1 13 69 33
14 1 13 69 33
14 1 13 69 33
12
12
12
12
8
8
8
16 8 8
16 8 8
16 8 8
7
3rd
Variance
1st Oriental Mdo. NLNP- 7,350.334 ha. Marinduque MWS- 5,760.372 ha. Romblon CALATRAVA- 968 ha. MGGNP- 13,846.804 ha. Palawan C-Brooke's/Quezon MMPL- 70,000 ha. C-Narra RIWS- 940 ha. C- Taytay ENTMRPA MSPLS c.2 Engaging biodiversity green/blue brigades/volunteers (1000-1500/mo/bri)
TARGET
PENRO/CENRO
4th
Total 2 2 (2) (2) (4) (2) (2) (5) (2)
7 7
38
38
12
12
12
8
8
10
10
16 8 8
16 8 8
16 8 8
16 8 8
(14) (1) (13) (31) (33)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
c.3 Putting up signages within PAs
c.4 Conduct of IEC and advocacy campaigns
Performance Indicators
Signages set installed (no.)
IEC/campaigns conducted (no.)
TARGET
PENRO/CENRO
Prov'l. Total Occidental Mdo MCWS Occidental Mdo MIBNP Oriental Mdo. NLNP Marinduque MWS Romblon CALSANAG MGGNP Palawan C-Brooke's/Quezon MMPL C-Narra RIWS C-Taytay ENTMRNP MSPLS
Prov'l. Total Occidental Mdo MCWS Occidental Mdo MIBNP Oriental Mdo. NLNP Marinduque MWS Romblon CALSANAG MGGNP Palawan C-Brooke's/Quezon MMPL C-Narra RIWS
ACCOMPLISHMENT
1st
2nd
3rd
4th
Total
1st
2nd
9
40 4
11
1
61 4
10
10
12
8
8
1
1
Total 20
3 1 1 2
4 2 2
1
1
16 4 12 13 3 3 6
8
8 8
2 2
2
8
4 2
(16) (4) (12) (5) (2) (3)
4 2 2
2 2
2 2
(2) (2)
8
6
6
1
1
3
3
1
1
1
1
1
1
(1)
1
1
(1)
1
2
(1)
2 1
2 1
2 1
2 1
1
1
1
1
1
3
(29) (4) (12)
8
5
Variance 4th
12 8
16 4 12 8 2 2 2
3rd
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
c. 5 Establishment and Maintenance of permanent vegetation monitoring plot/s
d. Ecotourism Site Development
ACCOMPLISHMENT
3rd
4th
Total
Prov'l. Total
5
13
1
19
(5)
Occidental Mdo MCWS Occidental Mdo MIBNP Oriental Mdo. NLNP Marinduque MWS Romblon CALSANAG MGGNP
1
1
(1)
1
1
(1)
ecotourism management plan approved by PAMB (no.) (name of PA)
Regional Office MWS
1
1
1
1
1
1
ecotourism management plan reviewed and endorsed to PAMB (no.)(name of PA)
Marinduque
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Vegetation plots monitored, established and maintained (no.)
site assessment '- ecotourism plan dev't. - ecotourism site dev't. in partnership with LGUs, NGOs, PO's -Capacity building/training of DENR/ PA staff & Community/POs - Ecotourism Promotion (dev't of promotional materials) Ecotourism Area Assessed Ecotourism planning conducted
infrastructure maintained with report endorsed to BMB (no.) (identify infrastructure) - Renovation of MIBNP station and Magawang station
12 1
1
1
1 1
1
1
1
2nd
3rd
4th
Total
12
2 1 1
Palawan C-Brooke's/Quezon MMPL
Regional Office
1
1st
Variance
2nd
3
(1)
2 1 1
(2) (1) (1)
1 1
1
1
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
- Establishment of of Visitor's Center Structures Maintenance & furnishing
infrastructure constructed based on DAO 2009-09 with report evaluated and submitted to RO (no.) (identify infrastructure) - Visitor's ecotourism center
Marinduque MWS
partnerships forged in the implementationof business/ enterprises with signed MOA submitted to BMB (no. of MOA)
Regional Office
Impact monitoring
infrastructure maintained with report endorsed to RO (no.) (identify infrastructure) - View deck, wharf, kiosk
Oriental Mdo. NLNP
1
Attendance to REC meetings
REC meetings attended
Regional Office
1
POs/LGUS provided technical assistance on ecotourism enterprise with report submitted to BMB (no)
Regional Office
1
CRMP affirmed by the RED with copy submitted to BMB (no.) (name of PA)
Regional Office CALSANAG- Romblon
f. Preparation/Publication of Coffee Table Book Apo Reef Natural Park
Camera ready draft of Coffee Table Book with report submitted to BMB
Regional Office
g. Management of caves and cave resources
caves recommended for classification (no.), (name of cave and class)
e .Community-Based Program (CBP)
Regional Total Regional Office
cave assessed with recommended Prov'l. Total classification reviewed and endorsed to Occidental Mdo PENRO/ RO (no.) (name of cave) Onoda cave, Looc & Lubang Island
2nd
3rd
ACCOMPLISHMENT 4th
1
Total
1st
2nd
3rd
Variance 4th
Total
1
1
1
1
1
1
1
1
1
1
1 1
1
(1)
1
4
1
2
2
1
4
1
1 1
1
2
1
1
2
1
1
3 3
2 2
1 1
6 6
5 5
5 5
3
2
1 1
6 1
5
5
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st Oriental Mdo. San Rafael 3 & San Rafael 4 Marinduque Camarines cave, Bintakay, Mogpog Talao cave, Gasan Romblon Bunyag Cave
Cave management plans approved by the RD (no.) (name of cave) Cave management plans reviewed & endorsed to PENRO/ RO (no.) (name of caves)
Report on the highlights of implementation status of cave management plans submitted to BMB (no.) ,(name of caves) Report on the highlights of implementation status of cave mgt plans submitted to RO (no.) (name of caves) Showcase of Cave Management Model
Model cave identified and developed (no.)
Capability Building
Capability Building conducted (no.)
2nd
3rd
ACCOMPLISHMENT 4th
2
Total
2nd
3rd
Variance 4th
Total
2
3
3
2 1 1
2 1 1
2
2
1
1
Regional Office
1
4 2 1
4 2 1
1
1
Marinduque Camarines cave, Bintakay,Mogpog Talao cave, Gasan
2 1 1
2 1 1
Regional Office
1
1
1
1
1
Marinduque Bagumbungan cave
1
1
1
1
1
1
1
Regional Office Bagumbungan Cave, Marinduque
1
(1) (1) (1)
1
Prov'l. Total Occidental Mdo C-San Jose Alibog cave and Lagoon C-San Jose Purnaga cave
Regional Office
1st
1
(1)
1
1
1
1
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2nd
1 1
3rd
ACCOMPLISHMENT 4th
Total
1st
2nd
2 2
3 3
1 1
1 1
2
3
1
1
3rd
Variance 4th
Total
h. Conservation of Inland Wetlands Inland wetlands assessed with reports reviewed and endorsed to BMB (no.) (name of wetlands) (area-ha.) Inland wetlands assessed with reports submitted to RO (no.) (name of wetlands) (area (ha.)
Inland wetland management plans approved by the stakeholders and endorsed to the OSEC thru BMB (no.)(name of wetlands), area (ha.)
i. Establishment/Management of Critical Habitats (DAO 2007-02) (DAO 2007-02)
Regional Total Regional Office
Prov'l. Total 1 Oriental Mdo. Kisluyan, Bgy. Villa Cerveza, Victoria Romblon Tinagong dagat, Calatrava 1 Palawan Lake Manguao, Taytay
2 2
(3) 1
1
1 1
Regional Office
2
Inland wetland management plan prepared in consultation with stakeholders and endorsed to PENRO/RO (no.) (name of of wetlands); area (ha.)
Oriental Mdo. Kisluyan, Brgy. Villa Cerveza, Victoria Walang Langit Falls Palawan
2 1
Report on the highlights of implementation of status of inland wetlands management plans submitted to BMB (no.) (name of wetlands)
Regional Office
1
Implementation of inland wetland management plans monitored and regular report submitted to RO (no.) (name of wetlands)
Oriental Mdo.
1
MOA/Regional S.O. approved and copy provided to BMB number of MOA/SO name of critical habitat corresponding hectarage/CH
Regional Office
1
(1)
1
1
1
3
1
1
2 1
1
1
1 1
1
1
1 1
1
3
1
1
2
1
1
3
1
1
2
1
1
1
(1) (1)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2nd
1. Development of CH Management plan
Draft CH management plan reviewed and endorsed to Regional Office (no.) name of critical habitat
Occidental Mdo C- San Jose Philippine teak
j. Protection and Maintenance of Tubbataha Reef Natural Park
PA maintained and protected TRNP (97,030 has.)
Palawan PENRO
k. Operation and Maintenance of Wildlife Rescue Centers (WRC)
rescue center maintained (no.) Bonliw, Torrijos
Marinduque
1
1
l. Project Management and Supervision
Project management supervised (no.)
Regional Office
3
3
Conduct of annual population tamaraw count in Mt. Iglit Baco National Park
conducted tamaraw count (no.)
Regional Office
Population surveys in other known tamaraw habitats in the island of Mindoro 'Updating of distribution map
population survey conducted (no.)
3rd
ACCOMPLISHMENT 4th
1
Total
1st
1
2nd 1
3rd
Variance 4th
Total 1
1 1
1 1
1
1
1
1
3
3
12
3
1
1
1
Regional Office
1
1
Reports on conservation activities reviewed and endorsed to RO (no)
Oriental Mdo.
1
1
1
1
4
1
1
2
no. of threatened species protected and maintained (tamaraw - 1; crocodile - 1; others)
Occidental Mdo. Oriental Mdo. C-Roxas
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
genepool tamaraw habitat improved & protected (ha.)
Occidental Mdo.
20,280
20,280
20,280
20,280
20,280
20,280
20,280
20,280
1
3
6
A.03.d.2 Protection and Conservation of Wildlife 1. Conservation and Protection of Wildlife 1.1 Conservation and protection of wildlife 1
(1)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
Celebration of the Tamaraw Month (October)
2nd
3rd
ACCOMPLISHMENT 4th
Total
1
2
2 100 50
2 100 50
1st
2nd
3rd
Variance 4th
Total
report submitted
Regional Office
IEC materials produced and distributed (no.)
Regional Office
IEC materials produced and distributed (no.)
Oriental Mdo. PENRO
Improvement, maintenance and operation of the established tamaraw station office
no. of structures, vehicles and equipment maintained (report submitted)
Occidental Mdo. TCP office in San Jose, Occ. Mdo. 1
1
1
1
1
2
4
6
(structures, vehicles, equipment)
(report submitted)
Oriental Mdo. C-Roxas
1 1
1 1
1 1
1 1
1 1
1 1
1 1
2 2
1.2 Marine turtles
reports on conservation activities reviewed and endorsed to BMB (no.)
Regional office 1
1
1
1
4
1
1
Regional WRCs maintainedwith report submitted to BMB (no.)
Regional office
1
1
2
1
1
rescue center maintained ( no.)
Occidental Mndoro Bgy. Manoot, Rizal Marinduque Bonliw, Torrijos
1
1
1
1
1
1
1
1
1
1
1
1
Production and Distribution tarpaulin t-shirt bags
2. Operation and Maintenance of Wildlife Rescue Centers (WRC)
1
5,300
5,300
A.03.d.3 Management of Coastal and Marine Resources/Areas 1. Sustainable Management of Coral Reef Ecosystems a.Habitat and vulnerability assessment for NIPAS MPAs
Area of habitat and resources mapped and assessed (ha.) ; with report submitted to BMB
Regional Office Romblon
1,000
(1)
1,000
1
1 1
(1)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
b. Coral reef Management and Protection
Report on the status of coral reef protected and managed (ha.)
Regional Office ENTMRPA MSPLS
Stock enhancement and marine species
Stock enhancement report (no.)
Palawan ENTMRPA
c. Social Mobilization
No. of PO members and local communities organized & mobilized
Regional Total Palawan C- Taytay ENTMRPA MSPLS
2nd
3rd
1
1
ACCOMPLISHMENT 4th
10,000 7,000 3,000 1 1
Total
1st
2nd
3rd
Variance 4th
Total
2
(1)
10,000 7,000 3,000
(10,000) (7,000) (3,000)
1 1
1
1
1 1 1
1 1 1
1 1 1
1 1 1
d. Marine Protected Area Strengthening and Networking
Area of proposed MPA (ha.) - include draft MOA on MPA networking
Regional office
-MPA networks establishment and management
Area of proposed MPA (ha.) Technical assistance
Palawan C- Taytay ENTMRPA MSPLS
PAMB resolutions approved
Regional office
Assistance provided on establishment of sustainable livelihood or enterprise
Regional Total
2
2
Palawan C- Taytay ENTMRPA MSPLS
2 2 1 1
2 2 1 1
. Conduct of training
training conducted (no.)
Palawan C- Taytay
1 1
1 1
f. Creation and Operation of Regional Coral Rehabilitation Assessment Team (RCRAT)
RCRAT created (no.)
Regional Office
1
1
(1)
'- Capability Building
Capability Buidling conducted
Regional Office
1
1
(1)
e. Sustainable Livelihood interventions
2
2
(2)
10,000 10,000 7,000 3,000
10,000 10,000 7,000 3,000
(10,000) (10,000) (7,000) (3,000)
1
1
1 1
1 1
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
ACCOMPLISHMENT
2nd
3rd
4th
Total
3
3
3
9
1st
2nd
3rd
Variance 4th
Total
2. Provision of Technical Assistance in Integrated Coastal Management a. Participatory Coastal Resource Assessment for LGUs without ICM Plans
b. Formulation of ICM Plans
technical assistance in the preparation of Municipal Coastal Environment Profile (MCEP)
Occidental Mdo.
Number of LGUs provided with technical assistance in the preparation of ICM Plan
Palawan ENTMRPA MSPLS
c. Updating of outdated ICM Plan/ Upscaling Number of updated/upscaled ICM plans develop with report submitted to BMB (no.)
2 1 1
Regional Total Oriental Mdo. - Calapan
d. Strengthening of Bantay Dagat thru Capability Building
workshop conducted (no.pax,)
Oriental Mdo. PENRO
e. Survey of existing mangrove areas
area surveyed and mapped (no.) Calapan City
Oriental Mdo. C-Calapan
3. Establishment of Marine Protected Areas/ Critical habitat/ Other Conservation Areas
LGUs provided with technical assistance in the establishment of marine sanctuaries/protected
Regional Total Palawan MSPLS
monitoring report on MPA sanctuaries established/managed submitted to BMB
Regional Office
2 1 1
1 1
1
1 1
(1) (1)
1
(1)
1 1
1 1
1
(3)
1 1 1
1 1 1
1
2
1 1
1 1
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO
ACCOMPLISHMENT 3rd
Variance
1st
2nd
3rd
4th
Total
1st
2nd
4th
Total
34
34 36 30
34
34
136 36 30
34
34 36 50
68 36 50
2
3 3 1 1 1
1
2
2
1 1
1 1
1
6 3 1 1 1 1 1 1
7
8
2
2
7 1 1 1 1 1 1
1 7 1 1 1 1 1 1
1 1
1 1
1
1
MAJOR FINAL OUTPUT 3 Ecosystem Regulation Services Enforcement of Laws, Rules and Regulations A.03.g.1 Permit Issuance and Monitoring of Forest and Forest Resource Use 1. Forest Products and Utilizatiion and Land Use Regulation 1.c CSC Assessment
CSC assessed with categorical recommendation (no.)
Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
Forest communities involved in forest protection (no.)
Regional Total Oriental Mdo. C-Calapan C-Socorro C-Roxas Marinduque Romblon Palawan
2. Forest Protection Program Menu 3. Active collaboration and involvement of forest communities and other stakeholder's in forest protection and law enforcement undertakings 3.1 Involve forest communities including Indigenous Cultural Communities/ Indigenous Peoples (ICCs/IP's) in forest protection efforts either as bantay gubat or forest protection officers
3.2 Activate/revitalize Multi-Sectoral Forest Protection Committees (MFPCs) individuals and / or group volunteers in the localities and deputize them
MFPCs activated/revitalized (no.) Forest area protected (ha.) (8,636.84 ha.) (633,990.325 ha.)
1 1
Regional Total
1
Marinduque Palawan PPCity Roxas Taytay Narra Brooke's Pt. Quezon
1
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
2nd
3rd
Coron
ACCOMPLISHMENT 4th
Total
1st
2nd
1
1
3 3
4 4
4 4
1
3rd
Variance 4th
Total
Menu 5. Sustained a well planned Information, Education and Communication (IEC) campaign region-wide down to CENRO level 5.1 IEC Campaign CENRO level meetings, consultations, orientations, seminars, symposium
IEC,meetings,consultations, orientations, seminars, symposium conducted (no. of meetings) (no. of pax)
Regional Total Palawan
1 1
1 1
1 1
identified, surveyed, mapped and monitored fire prone areas (no.) and (ha.) Forest area protected (ha.) (307,831.376 ha.)
Regional Total Occidental Mdo. C-Mamburao C-Sablayan C-San Jose
6 3 1 1 1
6 3 1 1 1
6 3 1 1 1
6 3 1 1 1
6 3 1 1 1
(192,163.634 ha.)
Oriental Mindoro C-Socorro C-Roxas
2 1 1
2 1 1
2 1 1
2 1 1
2 1 1
(15,628.609 ha.)
Romblon
1
1
1
1
1
Forest Protection Officers hired (no.)
Regional Total Regional Office Occidental Mindoro Oriental Mindoro Marinduque Romblon Palawan
30
94 4 16 29 8 7 30
103 4 18 31 10 8 32
103 4 18 31 10 8 32
8 8
Menu 7. Effective Forest Fire, Pest and Disease 7.1 Identification, survey, mapping and monitoring of fire prone areas
Hiring of Forest Protection Officers (COBF)
13 5 6 6
1
(5) (3) (1) (1) (1) (2) (1) (1)
1
1
(30) (13) (5) (6) (6)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO
ACCOMPLISHMENT
1st
2nd
3rd
4th
Total
1st
Prov'l. Total Regional Office
5 3
9 4
12 5
14 5
40 17
3
Prov'l. Total Occidental Mdo. Oriental Mdo. Marinduque Romblon Palawan
2
9 7 1
1
1 2
7 1 1 2 1 2
23 2 4 2 3 5
3
1
5 1 1
59 8 51 18
51 8 43 17
35 1 34 6
6 27
6 20
216 25 191 69 1 23 98
2nd
3rd
Variance 4th
Total
A.03.g.2 Permit Issuance and Monitoring of Land and Land Resource Use 1. Management of Foreshore Areas
2. Valuation / re-appraisal of Foreshore Leases, friar lands, patrimonial lands and other government assets and properties including the establishment and mainteance of corresponding database e.g. fees and other charges
3. Collection of Revenues
draft permits/lease contracts reviewed and endorsed to LMB (no.) and (ha.) application reviewed & endorsed to RO (no.); (ha.)
appraisal report reviewed and endorsed to LMB (no.) appraisal report reviewed and endorsed to region (no.)
Regional Total Regional Office Prov'l. Total Oriental Mdo. Marinduque Romblon Palawan
Revenues collected
Palawan
wildlife permits issued (no. of permits/type) Wildlife Farm and Collector's Permit (no.) GratuitousPermit (no.) Wildlife Export Certification (no.) Wildlife permits issued (no.)
Regional Office Regional Office Regional Office Marinduque
47 4 43 17 5 21
59 5 54 17 1 6 30
1
3
(11) (7) (4)
1
3 3 1
2
2
3
(1)
(3)
28
69 8 58 39
104 9 92 45
19
47
3 159
3 209 60
(2) (5) (1) (11) (4)
140,000
A.03.g.3 Issuance of Protected Areas Community-Based Resource Management Agreement and Monitoring of Protected Areas , Wildlife, Coastal and Marine Resources 1. Enforcement of PA, Wildlife and Cave Laws, Coastal and Marine Rules and Regulations
2 2 125 50
125 50
125 50
125 50
2 2 500 200
(2) 50 60
(41) (40)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
a. Regulation of wildlife collections and trade
Performance Indicators
TARGET
PENRO/CENRO
ACCOMPLISHMENT
1st
2nd
3rd
4th
Total
1st
2nd
3rd
Variance 4th
Total
wildlife permit holders monitored with compliance monitoring report submitted to BMB (no.)
Regional Total
16
16
16
16
64
6
6
(26)
Regional Office
1
1
1
1
4
1
1
(1)
monitoring report endorsed to RO (no.)
Marinduque
15
15
15
15
60
5
5
(25)
Regional Total Regional Office Marinduque
2 1 1
2 1 1
2 1 1
2 1 1
8 4 4
1
1
1
1
(3) (2) (1)
consultation meeting with WFP/WCP holders (no.)
b. Marine turtle monitoring and protection as reported
turtle tagged (no.) turtle rescued (no.) turtle tagged (no.) report submitted (no.) turtle tugged (no.)
Oriental Mdo
turtle tagged (no.) turtle rescued (no.) turtle tagged (no.) report submitted (no.) turtle tugged (no.)
Marinduque
as reported
turtle tagged (no.) turtle rescued (no.) turtle tagged (no.) report submitted (no.) turtle tugged (no.)
Palawan
as reported
Biodiversity-related cases reported and acted upon (no.)
Regional Total Or. Mindoro Marinduque Romblon Palawan C-Taytay C-Brooke's Point C-Quezon
3
6
9
4
1 as reported as reported
5
2
2
(2)
4 2 1 1
1
5 2 1 2
2 2
2 2
(2)
1
(1) (1)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st
Deputation/Renewal of Wildlife Enforcement Officers (no.)
2. Issuance of Tenurial Instruments within Protected Areas
Regional Office
Apprehension/surveillance conducted with report submitted to BMB (no.)
Regional Office
PACBRMA/SAPA applications endorsed to BMB name/no. of PA beneficiaries No. of PACBRMA per PA
Regional Office
No. of Resolution approved and adopted (meeting conducted & support to anti- illegal logging ) operations
Prov'l. Total Occidental Mdo. C- Mamburao C-Sablayan C-San Jose Oriental Mdo. C-Calapan C-Socorro C-Roxas Marinduque Romblon Palawan PENRO C-PPCity C-Roxas C-Taytay C-Narra C-Brooke's Point C-Quezon C-Coron
ACCOMPLISHMENT
3rd
4th
Total
1st
1
1
1
3
1
1
1
1
1
1
1
2nd
3rd
Variance
2nd
4th
Total
1
A.03.g.4 Operations Against Illegal Environment and Natural Resources Activities 1. Implementation of Forest Protection Plan a. Implementation of Multi-sectoral resolutions in Forest Protection
Forest Protection group or individual created
Romblon Palawan C-PPCity
24 11 6 1 4 3 1 1 1 1 1 8 1 1 1 1 1 1 1 1
24 11 6 1 4 3 1 1 1 1 1 8 1 1 1 1 1 1 1 1
24 11 6 1 4 3 1 1 1 1 1 8 1 1 1 1 1 1 1 1
24 11 6 1 4 3 1 1 1 1 1 8 1 1 1 1 1 1 1 1
96 44 24 4 16 12 4 4 4 4 4 32 4 4 4 4 4 4 4 4
1 7 1
2
3
6 7 1
20 9 8 1 3 1 1 1 1
15 12 9 2 1 3 1 1 1
35 21 17 3 1 6 2 2 2 1
7 2 1 1 1
7 2 1 1 1
1
1
1
1 6 7 1
6 7 1
(13) (1)
(7)
(1) (2) (9) (1) (1) (1) (2) (1) (2) (1)
Remarks
BAR Form No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of Second Quarter CY 2015 Department: Environment and Natural Resources Agency: Region IV- B MIMAROPA Operating Unit: Organization Code (UACS): PHYSICAL PERFORMANCE Code
Program/Project/ Activity (PPA)
Performance Indicators
TARGET
PENRO/CENRO 1st C-Roxas C-Taytay C-Narra C-Brooke's Point C-Quezon C-Coron
b . Strengthening of Multi-Sectoral Participation in Forest Protection Program (IEC)
Prepared by: Marilyn R. Limpiada Chief, Planning and Mangement Division
2nd
3rd
ACCOMPLISHMENT 4th
1 1 1 1 1 1
Total 1 1 1 1 1 1
Inventory of apprehended/ confiscated/ forfeited Forest Products, conveyance, tools, equipment and other implements being used illegally report (no.)
Regional Office
3
Meeting of Regional Anti-Illegal Logging Task Force (RAILTF) and Regional Multi- Sectoral Forest Protection Committee (RMFPC) meeting report (no.)
Regional Office
1
2
In coordination with: Ruby C. Bautista Chief, Finance Division
1st
2nd
3rd
Variance 4th
1 1 1 1 1
Total 1 1 1 1 1 (1)
5
1
Approved by: Oscar C. Dominguez Regional Director
Remarks
