Page 1 of 3 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A CARP ACTIVITIES UNDER FUND 101 PMS IVAS CBFM PPI 1. IVAS

144

2. CBFM

3. PPI

Area verified & approved REGION (has). No. of Sites REGION Area Developed (ha.)

1413

Patents transmitted to REGIONAL ROD (no. & ha.) TOTAL

212

REGION

3,624

3,624

3,624

3,623 14,495

6 300

6 300

1,951

769

3,622

6,342

3 300

3 300

6 300

(8,153) -

358

442

800

151

151

(649)

358

442

800

151

151

(649)

Summary By Province 1201

Albay (no.)

63

77

140

38

38

(102)

1201

Cam. Norte

47

58

105

23

23

(82)

1201

Cam. Sur

125

155

280

40

40

(240)

1201

Catanduanes

45

55

100

50

50

(50)

1201

Masbate

31

39

70

0

-

(70)

1201

Sorsogon

47

58

105

0

-

(105)

Page 2 of 3 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A CARP ACTIVITIES UNDER FUND 101 Breakdown By PENRO 212

Albay (no.)

63

77

140

38

38

(102)

1201

Cam. Norte

47

58

105

23

23

(82)

212

Cam. Sur

125

155

280

40

40

(240)

1201

Catanduanes

45

55

100

50

50

(50)

212

Masbate

31

39

70

0

-

(70)

1201

Sorsogon

47

58

105

0

-

(105)

16

19

35

38

989

Breakdown By CENRO Albay (no.) PENRO Albay

38 -

3

989

Guinobatan

47

58

105

0

(105)

989

Camarines Sur Sipocot

47

58

105

3

3

(102)

989

Goa

31

39

70

27

27

(43)

989

Iriga

47

58

105

10

10

(95)

989

Masbate Mobo

9

11

20

0

-

(20)

22

28

50

0

-

(50)

989

San Jacinto

Page 3 of 3 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

-

-

Variance as of June 30, 2016

Remarks

13

14

Part A CARP ACTIVITIES UNDER FUND 101 4. Hiring of Data Encoders for 6 months.

Certified Correct By:

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

TOTAL

7

-

7

8

8

1

70,200

Region

1

1

0

70,200

Albay (no.)

1

1

1

1

-

70,200

Cam. Norte

1

1

1

1

-

70,200

Cam. Sur

1

1

0

-

(1)

70,200

Catanduanes

1

1

0

-

(1)

70,200

Masbate

1

1

5

5

70,200

Sorsogon

1

1

1

1

In Coordination with:

-

(1)

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

4 -

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A COASTAL MARINE ECOSYSTEMS RECOVERY AND REHABILITATION PROGRAM (CMERRP) Attendance to Field Training Programs (Ecological and Management Aspects) Re-echoeing of Training to Regional Office Staff

Region V No. of pax trained

Regional Office

Ground Truthing/Field Validation

No. of SCUBA Diving Complete Equipment Purchased/Pax

PENRO Cam Sur

Updating of Regional Database

Database Established per RegionRegional

Hiring of Extension Officers

Officers/Staff Hired

Office

Regional Office

Region V Support to Program Implementation

Regional Office

Monitoring of Project Outcomes

Regional Office

Certified Correct By: ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

12

12

0

0

-12

1

1

0

0

-1

1

1

0

0

-1

1

1

1

1

2

2

1

1

1

1

3

0

0

-3

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A ERDB NGP Sites A.03.e - Clonal Nursery and Production Of Premium and Indigeneous Forest Species for National Greening Program (NGP) 1. SMP @ P 450/ha. Land Management, Agroforestry and Upland Farming Technology Research Center 2. Site Preparation @ P6,500/ha. Land Management, Agroforestry and Upland Farming Technology Research Center

450/ha. No. Of hectares (ha) Region V PENRO Albay

6,500/ha. Site prepared (ha)

3. Maintenance and Protection @ P1,000/ha. Land Management, Agroforestry and Upland Farming Technology Research Center 6,500/ha. Site prepared (ha)

Certified Correct By:

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

150

Region V PENRO Albay

150

Region V PENRO Albay

150

In Coordination with:

150

0

-

-150

150

0

-

-150

150

0

-

-150

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

Page 1 of 6 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr. 2nd Qtr.

3

4

5

6

7=(3+4+5+6)

8

9

3rd Qtr.

4th Qtr.

Total

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A CENTRAL OFFICE-BASED FUNDS MFO3 - FOREST PROTECTION Forest Protection Program

Total

Maintenance and Protection of 20112013 Established Plantations and Prevention of Hot Spot Recurrence Hiring of Forest Protection Officers

8500/FPO/month

FPOs hired (no)

Total Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

69

69

69

69

69

10 11 17 9 14 8

10 11 17 9 14 8

10 11 17 9 14 8

10 11 17 9 14 8

10 11 17 9 14 8

22

22

22

22

22

5 2 5 3 3 4

5 2 5 3 3 4

5 2 5 3 3 4

5 2 5 3 3 4

5 2 5 3 3 4

-

62

69

10 11 17 2 14 8

10 11 17 9 14 8

23

23

5 2 5 3 3 5

5 2 5 3 3 5

-

69

-

10 11 17 9 14 8

0 0 0 0 0 0

23

1

5 2 5 3 3 5

0 0 0 0 0 1

Provision of Full Logistic & Material Support Maintenance of Motor Vehicles

120000/vehicle/year Vehicle maintained (no) Operations conducted (no)

Total

Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

Improvement of Infrastructures, Provision of Institutional Support In Investigation, Filing of Information and/or Criminal Complaints and Prosecution of Forestry Cases

-

-

Page 2 of 6 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr. 2nd Qtr.

3

4

5

6

7=(3+4+5+6)

8

9

3rd Qtr.

4th Qtr.

Total

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A CENTRAL OFFICE-BASED FUNDS MFO3 - FOREST PROTECTION Support to Investigation & Filing of Criminal Complaints

P 100,000/CENRO

Incidence investigated (no) Cases Filed (no)

Total

Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

Support to Prosecution of Criminal Complaints

P 100,000/CENRO

Cases Filed (no) Total Hearings attended/prosecuted (no) Criminal cases prosecuted and decisions person convicted (no) Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

9

9

9

9

9

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

9

9

9

9

9

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

5

5

5

5

5

-

-

9

21

1 1 3 1 0 3

0 0 0 20 1 0

9

10

1 1 3 1 0 3

0 1 0 8 1 0

-

-

30

21

1 1 3 21 1 3

0 0 0 20 -1 2

19

10

1 2 3 9 1 3

0 1 0 8 -1 2

Active Collaboration & Involvement Of Forest Communities and Other Stakeholders in Forest Protection and Law Enforcement Undertakings Involvement Of Forest Communities in Forest Protection Works P 100,000/CENRO Communities/Ips organized for forest protection works (no). MOA/MOU issued (no).

Total

-

5

-

-

5

-

Page 3 of 6 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr. 2nd Qtr.

3

4

5

6

7=(3+4+5+6)

8

9

3rd Qtr.

4th Qtr.

Total

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A CENTRAL OFFICE-BASED FUNDS MFO3 - FOREST PROTECTION Cam. Norte Cam. Sur Sorsogon

1 3 1

1 3 1

1 3 1

1 3 1

1 3 1

1 3 1

0 0 0

1

1

1

1

1 3 1

0 0 0

2

1

2

1

2

1

2

1

Undertake Capacity Building for DENR Field Personnel & Enhance Skills and Competence Conduct of Para-Legal Training to DENR Personnel for Capacity Building

250/training

Training conducted (no) DENR personnel trained (no)

-

Total

1

Regional Office

Conduct of Para-Legal Training to DENR Partner Volunteers for Deputation

250/training

Training conducted (no)

-

1

-

Total

-

1

-

1

-

1

-

1

-

1

-

-

2

-

-

MENROs & other partners trained (no)

Regional Office

Conduct Trainings on Forest Fire Management; Forest Pest and Disease

250/training

-

Training conducted (no) Total DENR personnel/FPOs trained (no) Regional Office

Sustain a Well-Planned IEC Campaign

1

1

-

1

-

1

1

0

-

1

1

2

-

-

0

1

1

-

0

Page 4 of 6 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr. 2nd Qtr.

3

4

5

6

7=(3+4+5+6)

8

9

3rd Qtr.

4th Qtr.

Total

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A CENTRAL OFFICE-BASED FUNDS MFO3 - FOREST PROTECTION IEC Campaign at CENRO Level Meetings, Consultations, Orientations, Seminars, Symposium

-

P150,000/CENRO/year Materials developed & produced (no) Total

9

9

9

9

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

9

9

9

9

9

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

-

9

10

1 0 5 1 0 2

4 2 0 4 0 0

21

21

1 1 3 1 2 13

0 6 1 8 2 4

-

19

10

5 2 5 5 0 2

4 1 2 4 -2 1

42

33

1 7 4 9 4 17

0 6 1 8 2 16

Meetings, symposium and seminars conducted (no). Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

Consistent Apprehension & Mandatory Administrative Adjudication and Confiscation of Undocumented Forest Products Apprehend Undocumented Forest Products Including NTFPs, Vehicles, Equipment and Other Implements 200,000/CENRO

Apprehension/incidence report (no)Total Report with CSW submitted (no). Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

-

-

Page 5 of 6 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr. 2nd Qtr.

3

4

5

6

7=(3+4+5+6)

8

9

3rd Qtr.

4th Qtr.

Total

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A CENTRAL OFFICE-BASED FUNDS MFO3 - FOREST PROTECTION Hauling of Apprehended Forest Products and Vehicles to Safe Places

200,000/CENRO

Inventory report w/CSW submitted (no)Total

9

9

9

9

9

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

9

9

9

9

9

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

1 1 3 1 2 1

-

10

12

1 2 3 1 2 1

0 1 0 8 2 1

26

16

17 2 3 1 0 3

0 5 2 4 4 1

1

30

1

30

-

22

13

1 3 3 9 4 2

0 2 0 8 2 1

42

33

17 7 5 5 4 4

16 6 2 4 2 3

31

(45)

31

-45

Custodial receipts issued (no). Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

Immediate Administrative and Adjudication Proceedings for Apprehended Forest Products Including Conveyances and Implements

200,000/CENRO

Admin proceedings conducted (no)Total Report with CSC submitted (no) Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

Provision of Materials Based On The Number of Forest Rangers For The Implementation of LAWIN

14,500/Forest Ranger Report with tracks surveyed (ha) Total

Regional Office

76 76

-

-

76 76

-

-

-

-

Page 6 of 6 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

1st Qtr. 2nd Qtr. 8

3rd Qtr.

4th Qtr.

Total

10

11

12=(8+9+10+11)

9

Variance as of June 30, 2016

Remarks

13

14

Part A CENTRAL OFFICE-BASED FUNDS MFO3 - FOREST PROTECTION Effective Forest Fire, Pest & Disease Management Measures Identification, Survey, Mapping And Monitoring Of Fire Prone Areas and Establishment Of Fireline

250/manday/ha

GIS map generated (no) Attribute table filled up (no) Fireline established (ha).

-

Total

Regional Office

Certified Correct By: ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

5,860

-

-

5,860

-

-

6,248

-

6,248

388

0

5,860

0

0

5,860

0

0

6,248

0

6,248

388

Albay Legazpi Guinobatan

0

500 250 250

0

0

500 250 250

0

0

0 0 0

0

0 0 0

-500 -250 -250

Cam. Sur Sipocot Iriga Goa

0

560 260 100 200

0

0

560 260 100 200

0

0

752 452 100 200

0

752 452 100 200

192 192 0 0

Masbate Mobo San Jacinto

0

4,000 2,500 1,500

0

0

4,000 2,500 1,500

0

0

5,496 2500 2996

0

5,496 2500 2996

1,496 0 1,496

Sorsogon Sorsogon

0

800 800

0

0

800 800

0

0

0 0

0

0 0

-800 -800

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

Page 1 of 4 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A GAD Mainstreamed Activity 1. Integrate gender and culture sensitive process and procedures in program and project design and implementation

no. of reports

2% increase in no. of

Region

1

1

1

1

4

0

0

0

0

-4

Albay

1

1

1

1

4

1

1

1

3

-1

Cam. Norte

1

1

1

1

4

1

1

1

3

-1

Cam. Sur

1

1

1

1

4

1

1

1

3

-1

Catanduanes

1

1

1

1

4

1

1

1

3

-1

Masbate

1

1

1

1

4

1

1

1

3

-1

Sorsogon

1

1

1

1

4

1

1

1

3

-1

Region

2

2

2

2

2

0

0

0

0

-2

Albay

2

2

2

2

2

2

2

2

2

0

Cam. Norte

2

2

2

2

2

2

2

2

2

0

Cam. Sur

2

2

2

2

2

2

2

2

2

0

women assigned in

Women participating in Decision Making PACBRMA, PAMB, CBFM

Total

Page 2 of 4 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A GAD Mainstreamed Activity

Women Participating in Project Cycle in NGP/CBFM (Program Formulation, Implementation, Monitoring and Evaluation)

2. Incentives derived by women and men clientele are integrated in CBFM, PACBRMA, FLUPs, River Basin plans based on gender analysis results

Catanduanes

2

2

2

2

2

2

2

2

2

0

Masbate

2

2

2

2

2

2

2

2

2

0

Sorsogon

2

2

2

2

2

3

3

3

3

1

Region

2

2

2

2

2

0

0

0

0

-2

Albay

2

2

2

2

2

2

2

2

2

0

Cam. Norte

2

2

2

2

2

2

2

2

2

0

Cam. Sur

2

2

2

2

2

1

2

2

2

0

Catanduanes

2

2

2

2

2

2

2

2

2

0

Masbate

2

2

2

2

2

2

2

2

2

0

Sorsogon

2

2

2

2

2

2

4

4

4

2

Total

jobs generated

FLUP/CBFM

Region

1

1

0

0

0

0

-1

no. of reports

Albay

1

1

0

0

0

0

-1

Cam. Norte

1

1

0

0

0

0

-1

Cam. Sur

1

1

0

0

0

0

-1

Catanduanes

1

1

0

0

1

1

0

Masbate

1

1

0

0

0

0

-1

- no. of females employed - 1% increase

Page 3 of 4 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A GAD Mainstreamed Activity Capability Building Activities Assessed clientele focus training workshops and seminars

Capacity Building for HGDG on LAMS, RA 10023 Training for Technical Advisers on Gender Analysis (TOTAGA) for Lands Activities 3. Establish relevant database for gender responsive formulation and implementation of policies, program - Women Benefitted from Programs and Projects based on Access and Control/Benefit Analysis FMB-CBFM

RA 10023

- no. of enterprise developed in PAs

Albay

1

1

0

0

0

0

-1

Cam. Norte

1

1

0

0

0

0

-1

Cam. Sur

1

1

0

1

0

1

0

Catanduanes

1

1

0

0

0

0

-1

Masbate

1

1

0

0

0

0

-1

Sorsogon

1

1

1

0

0

1

0

no. of trainings conducted

Region

1

1

0

0

0

0

-1

no. of trainings conducted

Region

1

1

0

0

0

0

-1

- no. of trainings/workshops seminars

no. of reports prepared Region

1

1

1

1

4

0

0

0

0

-4

Albay

1

1

1

1

4

1

1

1

3

-1

Cam. Norte

1

1

1

1

4

1

1

1

3

-1

Cam. Sur

1

1

1

1

4

1

1

1

3

-1

Catanduanes

1

1

1

1

4

1

1

1

3

-1

Masbate

1

1

1

1

4

1

1

1

3

-1

Sorsogon

1

1

1

1

4

1

3

0

4

0

Region

1

1

1

1

4

0

0

0

0

-4

Albay

1

1

1

1

4

0

0

0

0

-4

Cam. Norte

1

1

1

1

4

1

1

1

3

-1

Cam. Sur

1

1

1

1

4

1

1

1

3

-1

Catanduanes

1

1

1

1

4

1

1

1

3

-1

no. of reports prepared

Page 4 of 4 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A GAD Mainstreamed Activity

4. Establish mechanism for audit of gender mainstreaming in ENR

no.

Masbate

1

1

1

1

4

1

1

1

3

-1

Sorsogon

1

1

1

1

4

1

2

0

3

-1

Region

2

4

1

7

0

3

0

3

-4

Gender concerns are highlighted in 4 of the Major ENR Celebrations - Feb. 2 - World Wetlands Day - March 3 - World Wildlife Day - April - Earth Day - May - month of the ocean - June/week I - Philippine Eagle Week - June - Environment Month - Sept - International Coastal Clean Up

Certified Correct By:

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

Page 1 of 8 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.01

GENERAL MANAGEMENT AND SUPPORT SERVICES

A.01.a

General Management and Supervision

100000000

100010000

General Management A. Administrative Division 1. PhilGEPS posting

invitation to Bid/RFQ/

Region

50

50

100

75

61

107

243

143

1

4

4

4

8

16

12

2

4

1

1

1

3

-1

supplemental bulletin/ award posted at PhilGEPS website (no.)

2. BAC meeting

meetings conducted (no.)

Region

3. Report on Awarded Contract subject to Bidding

report on awarded contract

Region

1

1

1

2

prepared (no.)

Personnel Services 1. Personnel Actions

documents prepared acted

Region

3000

3000

3000

3000

12,000

9,680

10,991

17,909

38,580

26,580

Region

6000

6000

6000

6000

6,000

6,000

6,000

6,000

6,000

0

Region

3

3

3

3

12

3

3

3

9

-3

upon (no.)

2. Maintenance/updating of personnel records

files/records of permanent/ casual/contractual personnel maintained/updated (no.) statistical report on sex disaggregated data/manpower complement prepared (no.) (GAD mainstreamed activity)

Page 2 of 8 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.01

GENERAL MANAGEMENT AND SUPPORT SERVICES 3. PES/IPCR/SPMS review

100000000

PES/IPCR/SPS reviewed (no.) Region

125

125

125

125

500

498

131

0

629

129

1

1

0

0

0

0

-1

100

400

113

75

91

279

-121

1

2

0

1

0

1

-1

Procurement Services 1. Procurement of supplies/ materials

APP consolidated (no.)

Region

disbursement voucher

Region

100

100

100

processed and submitted for payment (no.) reports submitted (no.)

Region

1. Building and facilities maintenance

building/facilities maintained

Region

10

10

10

10

10

10

10

10

10

0

2. Support to disabled

special lane maintained/

Region

1

1

1

1

1

1

1

1

1

0

1

1

0

0

0

0

-1

1

1

0

0

1

0

2. Inventory of supplies/ materials/accountable forms

1

General Services

(no.)

reports submitted (no.)

3. Property Inventory

inventory of property plant

Region

and equipment conducted inventory report submitted (no.) Region

1

4. Property Disposal

reports submitted (no.)

Region

1

1

1

1

4

1

1

0

2

-2

5. Maintenance of general records

records/received/released/

Region

5000

5000

5000

5000

20,000

8,044

9,083

5,617

22,744

2,744

classified/filed (no.)

Page 3 of 8 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.01

GENERAL MANAGEMENT AND SUPPORT SERVICES

100000000

6. Inventory and disposal of records

reports submitted (no.)

Cash and Collection

LDDAP-ADA/Checks prepared/Region

Region

1

1

2

0

1

0

1

-1

500

1000

1500

1500

4,500

859

1,862

1,555

4,276

-224

creditors paid (no.) reports prepared

Region

50

50

100

100

300

238

182

147

567

267

cash advances prepared/

Region

1

1

1

1

4

2

4

3

9

5

Region

100

100

150

150

500

302

191

297

790

290

16

16

0

0

0

0

-16

1

1

1

0

0

1

0

1

0

1

0

1

0

16

15

0

1

16

0

petty cash fund (no.) official receipt issued/ collection deposited

B. Finance Management Budget and Fiscal Section financial plan, monthly disbursement Region program prepared expanded plantilla prepared

Region

regional budget proposal prepared Region quarterly allocation by services Region for funds 101 and CARP prepared

1 15

1

Page 4 of 8 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.01

GENERAL MANAGEMENT AND SUPPORT SERVICES

100000000

updated database of allotment Region

1

1

1

1

1

1

1

1

1

0

5

5

5

5

5

5

5

5

5

0

700

800

1000

1000

3,500

534

893

1,160

2,587

-913

Region

25

25

25

25

100

9

36

66

111

11

Region

6

3

3

2

14

12

6

7

25

11

1

1

2

1

0

1

2

0

45

45

180

50

49

35

134

-46

(GAA, SARO, SAA, downloaded SAA to PENROs) complete, accurate recording of Region obligation of allotment in Registries, on per activity per PPA basis, reflecting daily running balances expense vouchers with supporting Region documents evaluated and obligated SAAs/NTAs and funding vouchers for fund 101 and CARP prepared per request of concerned PENRO bond application of SDOs prepared and submitted to BTR special budget request for terminal Region leave benefits, etc., prepared and submitted FPSR, BFARs, SAOB, SPMR, Region weekly FMR and weekly SAODB prepared/submitted

45

45

Page 5 of 8 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.01

GENERAL MANAGEMENT AND SUPPORT SERVICES

100000000

funding of APP/SPP provided Region

51

55

27

8

141

53

75

80

208

67

Region

5

5

5

5

5

5

5

5

5

0

Region

1250

1250

1250

1250

5,000

1,892

1,681

2,385

5,958

958

financial transactions recorded Region

1500

1500

1500

1500

6,000

2,111

1,843

2,564

6,518

518

Region

3

3

3

3

12

5

3

4

12

0

Region

150

150

150

150

600

272

253

264

789

189

Region

70

70

70

70

280

100

104

135

339

59

certification issued

Region

35

35

35

35

140

98

45

27

170

30

salary deductions indexed,

Region

150

150

150

150

600

462

527

370

1,359

759

RAOs, SAROs, SAAs, other financial records maintained and safekept

Accounting Section Contracts/vouchers/payrolls received/indexed/processed/ NCA provided and released

in Books of Accounts, subsidiaires (Original & Final entry) report of disbursement per obligation in SAAOOB monthly financial reports prepared monthly, quarterly, annually contracts, records, files maintained and safekept

remitted to concerned offices, e.g. BIR, GSIS, PAG-IBIG, PHILHELATH, etc.

Page 6 of 8 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.01

GENERAL MANAGEMENT AND SUPPORT SERVICES

100000000

compliance reports to AOMs Region

3

3

3

3

12

3

3

3

9

-3

3

2

2

2

9

3

2

2

7

-2

1

1

1

0

1

2

1

1

1

0

1

0

1

0

1

4

1

3

5

9

5

1

2

1

1

0

2

0

prepared and implemented study on design of accounting Region program to facilitate recording and report preparation including software installation and maintenance

A.01.b

Human Resources Development

100020000

Human Resources Development I. Training Management and Development 1. Conduct of Learning Programs a. Learning capacity Enhancement Seminar for DENR personnel b. Re-engineering and Renewal (RS) Program 2. Assistance/facilitation in conducting technical learning programs

learning programs conducted/ Region assisted (no.)

learning programs conducted/ Region assisted (no.) learning programs

Region

1

1

1

assisted/faciltiated (no.) capacity building/ training workshops on ICT

Region

1

Page 7 of 8 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.01

GENERAL MANAGEMENT AND SUPPORT SERVICES

100000000

trainings conducted on strengthening Region

1

1

2

0

2

4

3

2

6

0

3

2

5

-1

1

1

2

0

2

6

8

6

1

1

2

0

1

1

2

0

1

1

0

1

0

1

0

1

0

0

0

0

-1

the capacity of DENR employees in ENR mgt. And ENR law enforcement Capacity building/meeting/

2

2

workshop for PAMB members and staff

II. Research and Development 1. Monitoring and Evaluation of Learning Programs

learning programs monitored Region

2. Monitoring and Evaluation of graduates and trainees of DENR Learning Programs

graduates and trainees monitored Region

3. Monitoring and Evaluation and assistance to grantees under the local/foreign scholarship program 4. Evaluation and Processing of Foreign/Local Scholarship

monitoring and evaluation (M&E) Region

5. Conduct of Learning Needs Assessment (LNA)

LNA conducted and analyzed (no.) Region

1

1

2

2

4

0

6

4

6. Formulation/Development training designs

training designs formulated/

1

1

2

0

2

0

2

0

and evaluated (no.)

and evaluated (no.)

conducted and assistance provided to local/foreign scholarship grantees (no.) scholarship evaluated and

Region

1

processed (no.)

developed (no.)

Page 8 of 8 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.01

GENERAL MANAGEMENT AND SUPPORT SERVICES

100000000

III. Career Management and Development 1. Assistance in the preparation of CESPES PCRF of CESO eligibles 2. Assistance in the review and processing of CESPES accomplishment

assistance extended to CESPESRegion

3. Assistance in the admin. of Behavioral Competency Scale (BCS) Rating of CESPES

assistance extended to BCS

4. Staff Development

personnel who participated/

3

3

0

0

0

0

-3

1

1

0

0

0

0

-1

Region

1

1

0

0

0

0

-1

Region

6

6

0

118

93

211

205

6

6

0

157

262

419

413

2

8

0

4

3

7

-1

PCRF preparation (no.) assistance extended in reviewing Region and processing of CESPES accomplishment (no.)

rating administration (no.)

attended trainings/seminars (no.) Field Office

IV. Institutional Development and Linkages

healthy lifestyle/wellness and Region

2

2

2

physical fitness activities organized/ coordinated/facilitated (no.)

Certified Correct By:

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

1

Physical Accomplishments

UACS CODE

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A INTERNAL AUDIT SYSTEM 1. Process/Review of Gasoline, Trip Tickets TEVs

Processed/Reviewed

1

1

1

1

4

1

1

1

3

-1

2. Review Offices who are ARTA Compliant (Assess PENRO with high and low accomplishment on free patent issuances).

ARTA Compliant Office Reviewed

1

1

1

1

4

1

1

1

3

-1

3. Prepare Policy Recommendation on Internal Audit

Policy Recommendation Prepared.

1

2

0

1

0

1

-1

4. Personnel Enhancement

Trainings/Seminars/ Workshops/Meetings Attended

2

2

2

2

6

4

Certified Correct By:

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

1

1

1

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

Page 1 of 3 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A KNOWLEDGE AND INFORMATION SYSTEM SERVICE (KISS) A.02.a - Data Management Systems Development and Maintenance

Region V

1. Information System ICT Hardware

No. of Hardware Procured.

Storage Desktops Laptops Wireless Access Point Document Scanner MS Office 2013

26,509.60 35,180.08 15,000.00 34,800.00 3,500.00

Regional Office

Desktops Laptops Wireless Access Point Document Scanner

26,509.60 35,180.08 12,500.00 34,800.00

PENRO Albay

Desktops Laptops Wireless Access Point Document Scanner

26,509.60 35,180.08 7,500.00 34,800.00

Desktops Laptops Wireless Access Point Document Scanner

26,509.60 35,180.08 12,500.00 34,800.00

PENRO Cam. Norte

Desktops Laptops Wireless Access Point

26,509.60 35,180.08 12,500.00

PENRO Cam. Sur

CENRO Guinobatan

6 5 1 1 6

6 5 1 1 6

0

-6

0

-5

0

-1

0

-1

0

-6

3 1 1 1

3 1 1 1

0

-3

0

-1

0

-1

0

-1

3 1 1 1

3 1 1 1

0

-3

0

-1

0

-1

0

-1

3 1 1 1

3 1 1 1

0

-3

0

-1

0

-1

0

-1

3 1 1

3 1 1

0

-3

0

-1

0

-1

Page 2 of 3 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A KNOWLEDGE AND INFORMATION SYSTEM SERVICE (KISS) A.02.a - Data Management Systems Document Scanner

34,800.00

Desktops Laptops Wireless Access Point Document Scanner

26,509.60 35,180.08 75,000.00 34,800.00

CENRO Iriga

Desktops Laptops Wireless Access Point Document Scanner

26,509.60 35,180.08 75,000.00 34,800.00

CENRO Sipocot

Desktops Laptops Wireless Access Point Document Scanner

26,509.60 35,180.08 75,000.00 34,800.00

CENRO Goa

Desktops Laptops Wireless Access Point Document Scanner

26,509.60 35,180.08 12,500.00 34,800.00

PENRO Catanduanes

Desktops Laptops Wireless Access Point Document Scanner

26,509.60 35,180.08 12,500.00 34,800.00

PENRO Sorsogon

Desktops Laptops

26,509.60 35,180.08

PENRO Masbate

1

1

0

-1

3 1 1 1

3 1 1 1

0

-3

0

-1

0

-1

0

-1

3 1 1 1

3 1 1 1

0

-3

0

-1

0

-1

0

-1

3 1 1 1

3 1 1 1

0

-3

0

-1

0

-1

0

-1

3 1 1 1

3 1 1 1

0

-3

0

-1

0

-1

0

-1

3 1 1 1

3 1 1 1

0

-3

0

-1

0

-1

0

-1

3 1

3 1

0

-3

0

-1

Page 3 of 3 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A KNOWLEDGE AND INFORMATION SYSTEM SERVICE (KISS) A.02.a - Data Management Systems Wireless Access Point Document Scanner

12,500.00 34,800.00

Desktops Laptops Wireless Access Point Document Scanner

26,509.60 35,180.08 7,500.00 34,800.00

CENRO Masbate

Desktops Laptops Wireless Access Point Document Scanner Desktop Total Laptops Total Wireless Access Point Total Document Scanner Total MS Office 2013 Total Grand Total

26,509.60 35,180.08 7,500.00 34,800.00

CENRO San Jacinto

Certified Correct By: ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

1 1

1 1

0

-1

0

-1

3 1 1 1

3 1 1 1

0

-3

0

-1

0

-1

0

-1

3 1 1 1 42 17 13 13 6

3 1 1 1 42 17 13 13 6

0

-3

0

-1

0

-1

0

-1

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

Page 1 of 7 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 1 ECOSYSTEM POLICY SERVICES

301000000

A.03.a

301010000

Formulation & Monitoring of ENR Sector Plans, Programs and Projects Formulation and Monitoring Formulate plans (WFP) no. - MTPDP/RDIP/AIP updated

Region

- regional annual work and

Region

1

1

2

1

1

2

4

2

1

0

1

0

1

0

1

1

0

0

1

0

1

2

1

0

1

2

0

8

8

1

10

2

13

5

16

16

16

16

16

0

1

financial plan prepared - Preparation of monthly

Region

1

- Conduct of workshops

Region

1

- worktargets and budget

Region

implementation Plan

proposals prepared, reviewed and evaluated - WFP by congressional

Region

16

16

16

16

district prepared/updated (no.) - forward estimates

Region

1

1

1

0

0

1

0

Region

2

2

1

0

1

2

0

prepared/updated (no.) - GAD plan/proposal prepared (no.of male and

Page 2 of 7 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 1 ECOSYSTEM POLICY SERVICES

301000000

female participants) Implementation of SPMS - OPCR prepared/

Region

1

Region

10

Total

1

1

0

0

1

0

20

10

0

0

10

-10

submitted to CO - DPCR validated Submission of Accomp. Reports

- online submission of accomplishment report = monthly reports

= quarterly performance

10

21

21

21

21

84

21

21

21

63

-21

Region

3

3

3

3

12

3

3

3

0

9

-3

Albay

3

3

3

3

12

3

3

3

9

-3

Cam. Norte

3

3

3

3

12

3

3

3

9

-3

Cam. Sur

3

3

3

3

12

3

3

3

9

-3

Catanduanes

3

3

3

3

12

3

3

3

9

-3

Masbate

3

3

3

3

12

3

3

3

9

-3

Sorsogon

3

3

3

3

12

3

3

3

9

-3

Region

1

1

1

1

4

0

2

1

3

-1

Total

7

7

7

7

0

Region

1

1

1

0

0

1

0

Albay

1

1

1

0

0

1

0

Cam. Norte

1

1

1

0

0

1

0

Cam. Sur

1

1

1

0

0

1

0

Catanduanes

1

1

1

0

0

1

0

Masbate

1

1

1

0

0

1

0

Sorsogon

1

1

1

0

0

1

0

assessment report prepared = annual report prepared

Page 3 of 7 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 1 ECOSYSTEM POLICY SERVICES

301000000

Attendance to inter-agency

Region

meetings (NEDA, DILG, DBM LGUs, RDC, EDC) - meetings attended

2

2

2

2

8

3

7

10

20

12

- ENR programs presented

1

1

1

1

4

2

5

1

8

4

Monitoring and Evaluation

6

6

6

6

24

10

31

7

of major DENR programs/

Region Albay

1

1

1

1

4

2

3

3

8

4

projects (NGP, Infra projects,

Cam. Norte

1

1

1

1

4

1

1

2

4

0

Delineation and demarcation

Cam. Sur

1

1

1

1

4

1

1

1

3

-1

of PAs, ecotourism and

Catanduanes

1

1

1

1

4

1

1

1

3

-1

other projects)

Masbate

1

1

1

1

4

1

1

1

3

-1

Sorsogon

1

1

1

1

4

4

3

3

10

6

1

0

0

1

1

0

1

0

0

0

0

-1

Preparation & Updating of Climate Resillient Plans Watershed Management Planning - Watershed Characterization and vulnerability assessment

780T(small

watershed site

watershed)

characterized (no./ha)

Region

Cagaycay River

1

Watershed, Cam. Sur

- primary data gathering - secondary data gathering - report preparation - Preparation of Integrated Watershed Management Plan (IWMP) (including

120T/mgt

IWMP prepared and

Region

plan prepared submitted (no./ha.) (small-scale) - small watershed (10,000 ha.)

Cagaycay River Watershed, San Jose and Goa, Cam. Sur

1

Page 4 of 7 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 1 ECOSYSTEM POLICY SERVICES NGP areas)

301000000

10,000ha watershed mgt. Council

Region

created

Cagaycay River

1

1

0

0

1

1

0

3

3

0

0

0

0

-3

Watershed, San Jose and Goa, Cam. Sur

Forest Land Use Planning

400,000/

FLUP prepared

Region

San Andres and Viga, Catanduanes

mun.

Ragay,CS

GAD Mainstreamed activity: jobs generated

Incentives derived by women and men clientele are integrated in CBFM, PACBRMA, FLUPs, River Basin plans based on

FLUP/CBFM

Region

1

1

0

0

0

0

-1

gender analysis results

no. of reports

Albay

1

1

0

0

0

0

-1

Cam. Norte

1

1

0

0

0

0

-1

Cam. Sur

1

1

0

0

0

0

-1

Catanduanes

1

1

0

0

0

0

-1

Masbate

1

1

0

0

0

0

-1

Sorsogon

1

1

1

0

0

1

0

8

-2

- no. of females employed - 1% increase

Re-location and re-measurement of Forest Resources Assessment

50T/tract

FRA tracts relocated

Region

(FRA) tracts

and re-measured (no.)

CSC Performance Evaluation

CSC assessed with categoricalTotal

Note:

recommendation (no.)

Albay

(performance evaluation per

Cam. Norte

2

3

3

2

10

0

5

3

396

469

449

469

1,783

392

576

643

1,611

-172

22

60

39

57

178

22

87

47

156

-22

106

106

106

108

426

106

106

214

426

0

0

Page 5 of 7 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 1 ECOSYSTEM POLICY SERVICES

301000000

82,000 was funded from MFO 3

(Masbate)

45,000 was funded from MFO 3

(Albay)

records)

Cam. Sur

122

122

123

123

490

101

143

150

394

-96

Catanduanes

33

33

34

34

134

33

35

51

119

-15

Masbate

83

118

116

116

433

91

128

138

357

-76

Sorsogon

30

30

31

31

122

39

77

43

159

37

GAD mainstreamed Activity: Establish relevant database for gender responsive formulation and implementation of policies, program no. of reports prepared

- Women Benefitted from Programs and Projects

Region

1

1

1

1

4

0

0

0

0

-4

based on Access and

Albay

1

1

1

1

4

1

1

1

3

-1

Control/Benefit Analysis

Cam. Norte

1

1

1

1

4

1

1

1

3

-1

FMB-CBFM

Cam. Sur

1

1

1

1

4

1

1

1

3

-1

Catanduanes

1

1

1

1

4

1

1

1

3

-1

Masbate

1

1

1

1

4

1

1

1

3

-1

Sorsogon

1

1

1

1

4

1

1

1

3

-1

Region

3

3

3

3

12

3

3

3

9

-3

54

-18

9

-3

Forest Products Utilization

12T/CENRO/yr.

and Price Monitoring - Price monitoring of forest products

- consolidated price data by PENRO submitted to FMB quarterly with monthly breakdown - consolidated price data

Total

18

18

18

18

72

18

18

18

by CENRO submitted

Albay

3

3

3

3

12

3

3

3

0

Page 6 of 7 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 1 ECOSYSTEM POLICY SERVICES

301000000

to RO monthly

- price data gathered,

Cam. Norte

3

3

3

3

12

3

3

3

9

-3

Cam. Sur

3

3

3

3

12

3

3

3

9

-3

Catanduanes

3

3

3

3

12

3

3

3

9

-3

Masbate

3

3

3

3

12

3

3

3

9

-3

Sorsogon

3

3

3

3

12

3

3

3

9

-3

Total

33

33

33

33

132

33

33

33

99

-33

processed and summarized Albay

3

3

3

3

12

3

3

3

0

9

-3

(no.) 12 reports

Guinobatan

3

3

3

3

12

3

3

3

9

-3

Cam. Norte

3

3

3

3

12

3

3

3

9

-3

Cam. Sur

3

3

3

3

12

3

3

3

9

-3

Sipocot

3

3

3

3

12

3

3

3

9

-3

Goa

3

3

3

3

12

3

3

3

9

-3

Iriga

3

3

3

3

12

3

3

3

9

-3

Catanduanes

3

3

3

3

12

3

3

3

9

-3

Mobo

3

3

3

3

12

3

3

3

9

-3

San Jacinto

3

3

3

3

12

3

3

3

9

-3

Sorsogon

3

3

3

3

12

3

3

3

9

-3

1

0

1

0

1

0

1

0

0

0

0

-1

Forestry Extension and Education - Documentation of good

250T/doc

practices in forest mgt.

good practices packaged regional forest nursery maintained (no.)

Establishment/Disestablishment of Protected Area

Region

Lagonoy, Cam.Sur

1

and disseminated (no.) Region

1

Page 7 of 7 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 1 ECOSYSTEM POLICY SERVICES

= PA Establishment

301000000

PA assessed with PASA

Region

Island of Dampalit

reports and maps evaluated

Samar Sea/ Ticao

and endorsed to BMB

Burias, Masbate

1

1

0

0

1

1

0

1

1

0

0

1

1

0

- Map prepared - PASA conducted - Public hearing/ consultation conducted - Initial PA plan prepared - Draft proclamation prepared - Regional review - SRPAO conducted

Certified Correct By:

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

Page 1 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

A.03.b

302010000

Forest Development, Rehabilitation and Protection

1. National Greening Program a. Site Assessment b. Seedling Production

450/ha.

site validated/assessed (ha.)Region seedlings produced/

Regionwide

3,298

3,298

3,298

0

0

1,270,177 10,739,357

3,109,224

3,298

0

0

15,118,758

-11,904,728

Region 5

0 27,023,486

0

0 27,023,486

Region

0 16,453,000

0

0 16,453,000

0

2,482,800

1,942,200

0

4,425,000

-12,028,000

Albay

0

764,698

0

0

764,698

0

380,370

409,800

0

790,170

25,472

Cam. Norte

0

2,732,354

0

0

2,732,354

1,211,177

1,411,179

110,000

0

2,732,356

2

Cam. Sur

0

5,162,718

0

0

5,162,718

0

4,791,486

458,150

0

5,249,636

86,918

Catanduanes

0

1,287,916

0

0

1,287,916

0

1,099,714

188,202

0

1,287,916

0

Masbate

0

514,000

0

0

514,000

0

513,128

872

0

514,000

0

Sorsogon

0

108,800

0

0

108,800

59,000

60,680

0

0

119,680

10,880

16,453,000

0

2,482,800

1,942,200

4,425,000

-12,028,000

procured (no.)

- Timber under Mechanized Region

16,453,000

(P5/seedling) - Timber

Total

0

9,003,936

0

0

9,003,936

1,140,377

6,972,177

978,774

0

9,091,328

87,392

0

754,698

0

0

754,698

0

380,370

399,800

0

780,170

25,472

254,898

0

280,370

0

280,370

25,472

499,800

0

100,000

399,800

499,800

0

(P8/sdlng) 1666 sdlngs/ha Albay Albay

Tabaco City

Guinobatan

254,898 0

499,800

0

0

0

Ligao City

416,500

416,500

0

100,000

316,500

416,500

0

Ligao City

83,300

83,300

0

0

83,300

83,300

0

Page 2 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Cam. Norte

0

2,280,754

1,140,377

1,140,379

0

2,280,756

2

39,984

39,984

19,992

19,992

0

39,984

0

1,387,778

1,387,778

693,889

693,889

0

1,387,778

0

Sta. Elena

403,172

403,172

201,586

201,588

0

403,174

2

San Lorenzo Ruiz

449,820

449,820

224,910

224,910

0

449,820

0

BUB attribution with

Capalonga

39,984 seedlings

Labo

intended for 24 hectares

Cam. Sur Sipocot

Goa

0

0

3,932,036

458,150

4,390,186

61,918

1,166,200

0

932,960

233,240

1,166,200

0

Ragay

2,367,386

2,367,386

0

2,142,476

224,910

2,367,386

0

Pasacao

166,600

166,600

0

166,600

0

166,600

0

Caramoan

169,932

169,932

0

170,000

0

170,000

68

Garchitorena

458,150

458,150

0

520,000

0

520,000

61,850

1,126,216

0

1,006,264

119,952

1,126,216

0

214,914

214,914

0

158,270

0

158,270

-56,644

Gigmoto

166,600

166,600

0

158,270

0

158,270

-8,330

Bagamanoc

174,930

174,930

0

119,952

119,952

239,904

64,974

Virac

561,442

561,442

0

561,442

0

561,442

0

8,330

8,330

0

8,330

0

8,330

0

514,000

0

513,128

872

514,000

0

514,000

0

513,128

872

514,000

0

Masbate Mobo -Fruit Trees

0 Milagros

Total

514,000

0

0

0

San Miguel

Caramoran

0

0

0

4,328,268

1,126,216

0

0

1,166,200

0

4,328,268

0

Del Gallego

Catanduanes

BUB attribution

2,280,754

0

514,000

0

0

0

567,600

0

0

567,600

129,800

463,680

10,000

0

603,480

35,880

0

10,000

0

0

10,000

0

0

10,000

0

10,000

0

10,000

0

0

10,000

10,000

0

(P25/sdlng) 200 sdlng/ha. Albay Guinobatan

Ligao

10,000

Page 3 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Cam. Norte

141,600

70,800

70,800

0

141,600

0

Labo

0

57,600

57,600

28,800

28,800

0

57,600

0

Basud

84,000

84,000

42,000

42,000

0

84,000

0

318,000

25,000

Cam. Sur Goa

0 Caramoan Presentacion

293,000

0

0

0

0

0

293,000

0

318,000

0

20,000

20,000

0

22,000

0

0

22,000

2,000

110,000

110,000

0

127,000

0

127,000

17,000

Siruma

50,000

50,000

0

55,000

0

55,000

5,000

Lagonoy

113,000

113,000

0

114,000

0

114,000

1,000

14,200

14,200

0

14,200

0

14,200

0

Catanduanes Baras Sorsogon

Rattan (500 sdlng/ha)

141,600

108,800

59,000

60,680

0

119,680

10,880

Matnog

0

60,000

60,000

35,000

31,000

0

66,000

6,000

Bulan

38,800

38,800

24,000

18,680

0

42,680

3,880

Pilar

10,000

10,000

0

11,000

0

11,000

1,000

27,500

27,500

0

19,250

8,250

27,500

0

120,000

0

60,000

60,000

120,000

0

120,000

0

60,000

60,000

120,000

0

Catanduanes San Miguel

108,800

0

0

0

P20/seedling Terrestrial (PA)

Total

0

120,000

0

0

0

(10.00/sdlg) Catanduanes Viga Seedlings Without Cost

Total Cam. Norte

120,000 0

851,450

0

0

851,450

0

741,450

110,000

0

851,450

0

0

310,000

0

0

0

310,000

0

200,000

110,000

310,000

0

Basud

210,000

210,000

0

120,000

90,000

210,000

0

Vinzons

100,000

100,000

0

80,000

20,000

100,000

0

Page 4 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Cam. Sur Sipocot

c. SOCMOB

area planted (ha.) (6,500/ha.

- Timber

Lupi

Total

0

541,450 0

541,450 9,482

0 0

541,450 0

Albay

0

Cam. Norte

0

Cam. Sur

0 7,096

0

0

503

0

0

2,697

0

0

269

0

2,254

4,388

0

4,388

0

0

0

1,042

0

0

308

0

1,042

0

308

0

0

0

544

0

544

Total

0

0

Albay

0

0

5,404

0

453

0

9,482

0

0

503

0

2,697

0

0

Catanduanes

0

Masbate

0

Sorsogon

Albay

Tabaco City

Guinobatan

153 0

0

300

0

541,450 7,096

0 -2,386

0

269

-234

0

2,254

-443

2,789

0

2,789

-1,599

0

1,042

0

1,042

0

0

198

0

198

-110

0

0

544

0

544

0

5,404

0

0

3,648

0

3,648

-1,756

453

0

0

219

0

219

-234

153

0

44

-109

300

0

0

175

175

-125

44 0

Ligao City

250

250

0

0

150

150

-100

Ligao City

50 1,369

50 1,369

0 0

0 0

25 1,183

25 1,183

-25 -186

Cam. Norte

0

0

0

0

BUB attribution with

Capalonga

24

24

0

0

24

24

0

24 hectares

Labo

833

833

0

0

714

714

-119

Sta. Elena

242

242

0

0

242

242

0

270 2,598

270 2,598

0 0

0 0

203 1,372

203 1,372

-67 -1,226

700

700

0

0

150

150

-550

1,421

1,421

0

0

845

845

-576

Pasacao

100

100

0

0

0

0

-100

Caramoan

102

102

0

0

102

102

0

Garchitorena

275

275

0

0

275

275

0

San Lorenzo Ruiz Cam. Sur Sipocot

0 Del Gallego Ragay

Goa

0

0

0

Page 5 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Catanduanes

BUB attribution with

676

0

0

676

San Miguel

0

0

129

129

0

0

95

Gigmoto

100

100

0

0

95

95

-5

Bagamanoc

105

105

0

0

144

144

39

Virac

337

337

0

0

337

337

0

5

5

0

0

5

5

0

308

0

0

198

198

-110

308

0

0

198

198

-110

Caramoran

676

0

0

676

0

95

-34

5 hectares Masbate Mobo - Fruit Trees

0

Total Albay Guinobatan

308

0

308

0

0

0

2,294

0

2,294

0

0

2,536

0

2,536

242

0

0

50

0

50

0

0

50

0

50

0

0

50 708

0

50 708

0 0

0 0

50 616

0

50 616

0 -92

Ligao

Cam. Norte

0 Labo

288

288

0

0

288

288

0

Basud

420

420

0

0

328

328

-92

1,255

-210

Cam. Sur Goa

0

Milagros

1,465

0

0

1,255

Caramoan

0

0

100

100

0

0

40

40

-60

Presentacion

550

550

0

0

400

400

-150

Siruma

250

250

0

0

250

250

0

Lagonoy

565

565

0

0

565

565

0

71

71

0

0

71

71

0

Catanduanes Baras Sorsogon

0

0

1,465

544

0

0

0

544

0

0

544

544

0

Matnog

300

300

0

0

420

0

420

120

Bulan

194

194

0

0

74

74

-120

Pilar

50

50

0

0

50

50

0

Page 6 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Rattan

Catanduanes

0

0

San Miguel Terrestrial (PA)

55

0

55

55

0

0

55

55

0

0

55

620

0

0

455

0

55

0

55

0

455

-165

Total Cam. Norte

0

0

620

0

0

Basud

420

420

0

0

315

315

-105

Mercedes

200

200

0

0

140

140

-60

Lupi

325

325

0

0

162

162

-163

Catanduanes Viga

240

240

0

0

240

240

0

0

43,150

43,190

43,456

43,456

-9,541

Cam. Sur Sipocot

d. Maintenance and Protection of established plantations

area maintained and Total protected

CY 2016 Plantation

0

Region

3,831

3,831

3,831

3,831

3,831

3,791

3,831

3,831

3,831

0

Albay

3,912

3,912

3,912

4,415

4,415

3,912

3,912

3,912

3,912

-503

Cam. Norte

6,873

6,873

6,873

9,570

9,570

6,873

6,873

6,873

6,873

-2,697

Cam. Sur

8,748

8,748

8,748

13,136

13,136

8,748

8,748

8,748

8,748

-4,388

Catanduanes

4,733

4,733

4,733

5,775

5,775

4,733

4,733

4,733

4,733

-1,042

Masbate

6,630

6,630

6,630

6,938

6,938

6,630

6,630

6,630

6,630

-309

Sorsogon

8,787

8,787

8,787

9,331

9,331

8,463

8,463

8,729

8,729

-602

0

0

0

9,482

9,482

0

0

0

0

0

-9,482

Albay

0

0

0

503

503

0

0

0

0

0

-503

Cam. Norte

0

0

0

2,697

2,697

0

0

0

0

0

-2,697

Cam. Sur

0

0

0

4,388

4,388

0

0

0

0

0

-4,388

Catanduanes

0

0

0

1,042

1,042

0

0

0

0

0

-1,042

Masbate

0

0

0

308

308

0

0

0

0

0

-308

Sorsogon

0

0

0

544

544

0

0

0

0

0

-544

Total Region

Page 7 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

- Timber

Total

0

0

0

5,404

5,404

0

0

0

0

0

-5,404

0

0

0

453

453

0

0

0

0

0

-453

153

153

0

0

-153

300

300

0

0

0

0

-300

Ligao City

250

250

0

0

0

0

-250

Ligao City

50

50

0

0

0

0

-50

1,369

1,369

0

0

0

0

-1,369

24

24

0

0

0

0

-24

Albay Albay

Tabaco City

Guinobatan

0

Cam. Norte

0

0

0

0

0

0

0

BUB attribution with

Capalonga

24 hectares

Labo

833

833

0

0

0

0

-833

Sta. Elena

242

242

0

0

0

0

-242

San Lorenzo Ruiz

270

270

0

0

0

0

-270

2,598

2,598

0

0

0

0

-2,598

700

700

0

0

0

0

-700

1,421

1,421

0

0

0

0

-1,421

Pasacao

100

100

0

0

0

0

-100

Caramoan

102

102

0

0

0

0

-102

Garchitorena

275

275

0

0

0

0

-275

Cam. Sur Sipocot

0

0

0

Del Gallego Ragay

Goa

Catanduanes

BUB attribution with 5 hectares

0

676

676

0

0

0

0

-676

San Miguel

129

129

0

0

0

0

-129

Gigmoto

100

100

0

0

0

0

-100

Bagamanoc

105

105

0

0

0

0

-105

Virac

337

337

0

0

0

0

-337

5

5

0

0

0

0

-5

Caramoran

0

0

0

0

Page 8 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Masbate Mobo - Fruit Trees

0

Total Albay Guinobatan

0

0

Milagros

0

308

0

0

0

0

0

0

-308

0

-308

0

0

2,838

2,838

0

0

0

0

0

-2,838

0

0

0

50

50

0

0

0

0

0

-50

50

50

0

0

0

0

-50

708

708

0

0

0

0

-708

Labo

0

288

288

0

0

0

0

-288

Basud

420

420

0

0

0

0

-420

Cam. Sur

0

0

0

0

0

0

1,465

1,465

0

0

0

0

-1,465

Caramoan

100

100

0

0

0

0

-100

Presentacion

550

550

0

0

0

0

-550

Siruma

250

250

0

0

0

0

-250

Lagonoy

565

565

0

0

0

0

-565

71

71

0

0

0

-71

Catanduanes Baras Sorsogon

Rattan

308

308 0

Ligao

Cam. Norte

308

0

544

544

0

0

0

0

-544

Matnog

300

300

0

0

0

0

-300

Bulan

194

194

0

0

0

0

-194

Pilar

50

50

0

0

0

0

-50

55

55

0

0

0

0

-55

55

55

0

0

0

0

-55

Catanduanes

0 San Miguel

0

0

0

0

0

0

0

Page 9 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Terrestrial (PA)

Total Cam. Norte

0

0

0

1,185

1,185

0

0

0

0

0

-1,185

0

0

0

0

620

620

0

0

0

0

-620

Basud

420

420

0

0

0

0

-420

Vinzons [Labo]

200

200

0

0

0

0

-200

Lupi

325

325

0

0

0

0

-325

Catanduanes Viga

240

240

0

0

0

0

-240

20,944

-58

Cam. Sur Sipocot

CY 2015 Plantation

21,002

21,002

21,002

21,002

21,002

20,638

20,678

20,944

Region

3,831

3,831

3,831

3,831

3,831

3,791

3,831

3,831

3,831

0

Albay

1,699

1,699

1,699

1,699

1,699

1,699

1,699

1,699

1,699

0

Cam. Norte

3,368

3,368

3,368

3,368

3,368

3,368

3,368

3,368

3,368

0

Cam. Sur

3,541

3,541

3,541

3,541

3,541

3,541

3,541

3,541

3,541

0

Catanduanes

1,318

1,318

1,318

1,318

1,318

1,318

1,318

1,318

1,318

0

Masbate

1,378

1,378

1,378

1,378

1,378

1,378

1,378

1,378

1,378

0

Sorsogon

5,867

5,867

5,867

5,867

5,867

5,543

5,543

5,809

5,809

-58

18,956

18,956

18,956

18,956

18,956

18,956

18,956

18,956

18,956

0

3,791

3,791

3,791

3,791

3,791

3,791

3,791

3,791

3,791

0

Total Region Albay Albay Guinobatan

0

0

1,666

1,666

1,666

1,666

1,666

1,666

1,666

1,666

1,666

0

Bacacay

396

396

396

396

396

396

396

396

0

396

0

Rapu-Rapu

410

410

410

410

410

410

410

410

410

0

Oas

431

431

431

431

431

431

431

431

431

0

Pioduran

429

429

429

429

429

429

429

429

429

0

Page 10 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Cam. Norte

2,863

2,863

2,863

2,863

2,863

2,863

2,863

2,863

2,863

0

Capalonga

414

414

414

414

414

414

414

414

414

0

Labo

792

792

792

792

792

792

792

792

792

0

Sta. Elena

602

602

602

602

602

602

602

602

602

0

Basud

505

505

505

505

505

505

505

505

505

0

Mercedes

350

350

350

350

350

350

350

350

350

0

San Lorenzo Ruiz

200

200

200

200

200

200

200

200

200

0

Cam. Sur

3,178

3,178

3,178

3,178

3,178

3,178

3,178

3,178

3,178

0

Ragay

459

459

459

459

459

459

459

459

459

0

Libmanan

316

316

316

316

316

316

316

316

316

0

Pasacao

553

553

553

553

553

553

553

553

553

0

PENRO

Calabanga

300

300

300

300

300

300

300

300

300

0

Goa

Garchitorena

264

264

264

264

264

264

264

264

264

0

Siruma

215

215

215

215

215

215

215

215

215

0

Lagonoy

796

796

796

796

796

796

796

796

796

0

Buhi

275

275

275

275

275

275

275

275

275

0

Sipocot

Iriga Catanduanes

San Jacinto BUB attribution with Mobo

0

1,227

1,227

1,227

1,227

1,227

1,227

1,227

1,227

1,227

0

San Miguel

139

139

139

139

139

139

139

139

139

0

San Andres

455

455

455

455

455

455

455

455

455

0

Panganiban

533

533

533

533

533

533

533

533

533

0

Bagamanoc

100

100

100

100

100

1,045

1,045

1,045

1,045

100 1,045

100 1,045

100

1,045

100 1,045

1,045

0 0

Claveria

177

177

177

177

177

177

177

177

177

0

San Pascual

395

395

395

395

395

395

395

395

395

0

Masbate City

400

400

400

400

400

400

400

400

400

0

73

73

73

73

73

73

73

73

73

0

Masbate

187 hectares

0

Uson

0

0

Page 11 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Sorsogon

5,186

5,186

5,186

5,186

5,186

5,186

5,186

5,186

5,186

0

4,838

4,838

4,838

4,838

4,838

4,838

4,838

4,838

4,838

0

Irosin

218

218

218

218

218

218

218

218

218

0

Sta. Magdalena

130

130

130

130

130

130

130

130

130

0

2,045.5

2,045.5

2,045.5

2,045.5

2,045.5

1,721.5

1,721.5

1,987.5

0.0

1,987.5

-58.0

40

40

40

40

40

40

40

40

0

40

0

40

40

40

40

40

40

40

40

40

0

33

33

33

33

33

33

33

33

33

0

33

33

33

33

33

33

33

33

33

0

505

505

505

505

505

505

505

505

505

0

132

132

132

132

132

132

132

132

132

0

50

50

50

50

50

50

50

50

50

0

201

201

201

201

201

201

201

201

201

0

San Lorenzo Ruiz

78

78

78

78

78

78

78

78

78

0

Vinzons

44

44

44

44

44

363

363

363

363

44 363

44 363

44

363

44 363

363

0 0

Pilar

BUB

Total Region Sorsogon City Albay Albay

Sto. Domingo

Cam. Norte Capalonga Jose Panganiban Mercedes

Cam. Sur

0

0

0

0

Sipocot

Sipocot

70

70

70

70

70

70

70

70

70

0

PENRO

Naga City

67

67

67

67

67

67

67

67

67

0

Iriga

Balatan

200

200

200

200

200

200

200

200

200

0

26

26

26

26

26

26

26

26

26

0

Bula Catanduanes

91

91

91

91

91

91

91

91

91

0

Virac

41

41

41

41

41

41

41

41

0

41

0

Baras

50

50

50

50

50

50

50

50

50

0

Page 12 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Masbate Mobo Balud Cataingan Masbate City San Jacinto Claveria

Region

332.5

332.5

332.5

332.5

0.0

332.5

0.0

208

208

208

208

208

0

208

0

50

50

50

50

50

50

50

50

50

0

100

100

100

100

100

100

100

100

100

0

58

58

58

58

58

124.5

124.5

124.5

124.5

58 124.5

58 124.5

58

124.5

58 124.5

124.5

0 0.0

0.0

67

67

67

67

67

67

67

67

0

29.5

29.5

29.5

29.5

30

30

30

0

28

28

28

28

28

681

681

681

681

28 357

28 623

28

681

28 357

623

0 -58

Pilar

58

58

58

58

58

0

0

0

0

-58

Matnog

46

46

46

46

46

0

0

46

46

0

Bulusan

50

50

50

50

50

0

0

50

50

0

Donsol

90

90

90

90

90

0

0

90

90

0

Irosin

80

80

80

80

80

0

0

80

80

0

Magallanes

50

50

50

50

50

50

50

50

50

0

Casiguran

40

40

40

40

40

40

40

40

40

0

267

267

267

267

267

18,209

18,209

18,209

18,209

267 12

267 11,609

267

18,209

267 0

0

0 -6,600

9,500

9,500

9,500

9,500

9,500

644

644

644

644

644

0 0

0 0

2,900 644

0

Sorsogon City

MMFN Plantations

332.5

208

29.5

Sorsogon

NGP Additional (BUB)

332.5

208

67

San Pascual

Total Region

332.5

208

29.5

San Jacinto

Central Based Fund CY 2015 Plantations

332.5

0

11,609 2,900 644

-6,600 0

Request for additional fund since

Oas

125

125

125

125

125

0

0

125

125

0

this is not included in the proposal

Baao

100

100

100

100

100

0

0

100

100

0

because original sites were

Caramoan

20

20

20

20

20

0

0

20

20

0

reported as dropped but still

Lagonoy

85

85

85

85

85

0

0

85

85

0

considered with changed in

Libmanan

48

48

48

48

48

0

0

48

48

0

location

Ragay

251

251

251

251

251

0

0

251

251

0

15

15

15

15

15

0

0

15

15

0

Tinambac

Page 13 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

ASAP

ARBORETUM Sites

QUINALI WATERSHED A

Mangrove and Beach Forest

Region

10

10

10

10

10

0

0

10

10

0

Bato

2

2

2

2

2

0

0

2

2

0

Bula

8

8

8

8

8

12

12

12

12

0 12

8 12

8

12

0 0

12

0 0

Albay

2

2

2

2

2

0

2

2

2

0

Cam. Norte

2

2

2

2

2

0

2

2

2

0

Cam. Sur

2

2

2

2

2

0

2

2

2

0

Catanduanes

2

2

2

2

2

0

2

2

2

0

Masbate

2

2

2

2

2

0

2

2

2

0

Sorsogon

2

2

2

2

2

250

250

250

250

2 0

2 250

2

250

0 0

250

0 0

Guinobatan

150

150

150

150

150

0

0

150

150

0

Ligao City

100

100

100

100

100

7,793

7,793

7,793

7,793

0 0

100 7,793

100

7,793

0 0

7,793

0 0

Region

Region

Region

(To be downloaded

0

0

0

by DENR NGP)

Development Program (ha.)

Albay

692

692

692

692

692

0

0

692

692

0

Cam. Norte

2,062

2,062

2,062

2,062

2,062

0

0

2,062

2,062

0

Cam. Sur

1,328

1,328

1,328

1,328

1,328

0

0

1,328

1,328

0

700

700

700

700

700

0

0

700

700

0

2,168

2,168

2,168

2,168

2,168

0

0

2,168

2,168

0

843

843

843

843

843

0

0

843

843

0

Catanduanes Masbate Sorsogon PMS

0

Region

(To be downloaded ny DENR NGP) Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

Page 14 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

22,512

22,512

22,512

22,512

22,512

22,512

22,512

22,512

Albay

2,213

2,213

2,213

2,213

2,213

2,213

2,213

Cam. Norte

3,505

3,505

3,505

3,505

3,505

3,505

3,505

Cam. Sur

5,207

5,207

5,207

5,207

5,207

5,207

Catanduanes

3,415

3,415

3,415

3,415

3,415

Masbate

5,252

5,252

5,252

5,252

Sorsogon

2,920

2,920

2,920

1

2

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

CY 2014 (Plantation)

0

22,512

0

2,213

2,213

0

3,505

3,505

0

5,207

5,207

5,207

0

3,415

3,415

3,415

3,415

0

5,252

5,252

5,252

5,252

5,252

0

2,920

2,920

2,920

2,920

2,920

2,920

0

Region

Albay

2,115

2,115

2,115

2,115

2,115

2,115

2,115

2,115

2,115

0

Albay

Rapu-Rapu

888

888

888

888

888

888

888

888

888

0

Guinobatan

Ligao City

999

999

999

999

999

999

999

999

999

0

Oas

228

228

228

228

228

228

228

228

228

0

Cam. Norte

0

3,375

3,375

3,375

3,375

3,375

3,375

3,375

3,375

3,375

0

Capalonga

659

659

659

659

659

659

659

659

659

0

Jose Panganiban

227

227

227

227

227

227

227

227

227

0

Labo

981

981

981

981

981

981

981

981

981

0

Santa Elena

746

746

746

746

746

746

746

746

746

0

Basud

318

318

318

318

318

318

318

318

318

0

Mercedes

444

444

444

444

444

444

444

444

444

0

Cam. Sur

0

4,925

4,925

4,925

4,925

4,925

4,925

4,925

4,925

4,925

0

Ragay

604

604

604

604

604

604

604

604

604

0

Libmanan

300

300

300

300

300

300

300

300

300

0

Pasacao

1,245

1,245

1,245

1,245

1,245

1,245

1,245

1,245

1,245

0

PENRO

Ocampo

75

75

75

75

75

75

75

75

75

0

Goa

Caramoan

100

100

100

100

100

100

100

100

100

0

Sipocot

0

Page 15 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Iriga

Garchitorena

825

825

825

825

825

825

825

825

825

0

Goa

126

126

126

126

126

126

126

126

126

0

Lagonoy

750

750

750

750

750

750

750

750

750

0

Tinambac

400

400

400

400

400

400

400

400

400

0

Bula

500

500

500

500

500

500

500

500

500

0

3,385

3,385

3,385

3,385

3,385

3,385

3,385

3,385

3,385

0

1,098

1,098

1,098

1,098

1,098

1,098

1,098

1,098

1,098

0

196

196

196

196

196

196

196

196

196

0

Viga

75

75

75

75

75

75

75

75

75

0

Baras

75

75

75

75

75

75

75

75

75

0

569

569

569

569

569

569

569

569

569

0

75

75

75

75

75

75

75

75

75

0

1,186

1,186

1,186

1,186

1,186

1,186

1,186

1,186

1,186

0

111

111

111

111

111

111

111

111

111

0

4,499

4,499

4,499

4,499

0 0

Catanduanes Virac San Miguel

San Andres Pandan Bagamanoc Bagamanoc/Panganiban Masbate San Jacinto Mobo

0

4,499

4,499

4,499

4,499

4,499

Claveria

402

402

402

402

402

402

402

402

402

San Pascual

700

700

700

700

700

700

700

700

700

0

Aroroy

187

187

187

187

187

187

187

187

187

0

1,222

1,222

1,222

1,222

1,222

1,222

1,222

1,222

1,222

0

800

800

800

800

800

800

800

800

800

0

1,188

1,188

1,188

1,188

1,188

1,188

1,188

1,188

1,188

0

2,200

2,200

2,200

2,200

2,200

2,200

2,200

2,200

2,200

0

1,221

1,221

1,221

1,221

1,221

1,221

1,221

1,221

1,221

0

979

979

979

979

979

979

979

979

979

0

Mobo Masbate City Uson Sorsogon Pilar Matnog

0

0

Page 16 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Soil Conservation and

Masbate

watershed management

San Jacinto

753

753

753

753

753

753

753

753

753

0

San Jacinto

303

303

303

303

303

303

303

303

303

0

Monreal

450

450

450

450

450

450

450

450

450

0

Betel Nut

140

140

140

140

140

140

140

140

140

0

Albay

Guinobatan

40

40

40

40

40

40

40

40

40

0

Cam. Norte

Labo

30

30

30

30

30

30

30

30

30

0

Cam. Sur

Caramoan, Goa

50

50

50

50

50

50

50

50

50

0

Sorsogon

Castilla

20

20

20

20

20

20

20

20

20

0

120

120

120

120

120

120

120

120

120

0

Albay

Bacacay

58

58

58

58

58

58

58

58

58

0

Cam. Sur

Cabusao

32

32

32

32

32

32

32

32

32

0

30

30

30

30

30

30

30

30

30

0

BUB

Catanduanes Pandan Support to NGP (CSO)

e. Maintenance and operationalization of MMFN f. Establishment of MMFN Nurseries

0

0

0

300

300

300

300

300

300

300

300

300

0

Cam. Norte

Labo

100

100

100

100

100

100

100

100

0

100

0

Cam. Sur

Ragay

200

200

200

200

200

200

200

200

200

0

PAMANA

Sorsogon

700

700

700

700

700

700

700

700

700

0

MMFN Maintained and Operationalized

Region

1

1

1

1

1

1

1

1

1

0

1

0

0

1

1

0

Region

1

Page 17 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

EO hired (no.)

Total

33

33

33

33

33

33

33

33

Region

5

5

5

5

5

5

5

5

33 5

0

(Regular Fund)

Albay

3

3

3

3

3

3

3

3

3

0

Cam. Norte

5

5

5

5

5

5

5

5

5

0

Cam. Sur

9

9

9

9

9

9

9

9

9

0

Catanduanes

3

3

3

3

3

3

3

3

3

0

Masbate

3

3

3

3

3

3

3

3

3

0

Sorsogon

5

5

5

5

5

5

5

5

5

0

0

0

EO hired (no.)

Total

117

117

117

117

117

114

117

119

Region

37

37

37

37

37

34

37

39

119 39

2

(Central Based Fund)

Albay

6

6

6

6

6

6

6

6

6

0

Cam. Norte

16

16

16

16

16

16

16

16

16

0

Cam. Sur

20

20

20

20

20

20

20

20

20

0

9

9

9

9

9

9

9

9

9

0

Masbate

11

11

11

11

11

11

11

11

11

0

Sorsogon

18

18

18

18

18

18

18

18

18

0

7

7

7

7

28

5

7

6

18

-10

1

1

1

1

4

0

0

0

0

-4

1

1

1

1

4

1

1

1

3

-1

Catanduanes

0

2

GAD Mainstreamed Activity 1. Integrate gender and culture sensitive process and procedures in program and project design and implementation

no. of reports

Total

2% increase in no. of women Region

0

assigned in forestry activities Albay

Page 18 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

Women participating in Decision Making PACBRMA, PAMB, CBFM

302000000

Cam. Norte

1

1

1

1

4

1

1

1

3

-1

Cam. Sur

1

1

1

1

4

0

2

1

3

-1

Catanduanes

1

1

1

1

4

1

1

1

3

-1

Masbate

1

1

1

1

4

1

1

1

3

-1

Sorsogon

1

1

1

1

4

1

1

1

3

-1

Total

14

14

14

14

14

12

12

13

13

-1

Region

2

2

2

2

2

0

0

0

0

-2

Albay

2

2

2

2

2

2

2

2

2

0

Cam. Norte

2

2

2

2

2

2

2

2

2

0

Cam. Sur

2

2

2

2

2

2

2

2

2

0

Catanduanes

2

2

2

2

2

2

2

2

2

0

Masbate

2

2

2

2

2

2

2

2

2

0

Sorsogon

2

2

2

2

2

2

2

3

3

1

0

Page 19 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Women Participating in Project Cycle in NGP/CBFM (Program Formulation, Implementation, Monitoring and Evaluation)

Total

14

14

14

14

14

11

11

12

Region

2

2

2

2

2

0

0

Albay

2

2

2

2

2

2

Cam. Norte

2

2

2

2

2

Cam. Sur

2

2

2

2

Catanduanes

2

2

2

Masbate

2

2

Sorsogon

2

100% Validation for areas planted

in CY 2013-2015

0

12

-2

0

0

-2

2

2

2

0

2

2

2

2

0

2

1

1

2

2

0

2

2

2

2

2

2

0

2

2

2

2

2

2

2

0

2

2

2

2

2

2

2

2

0

0

0

0

65,610

65,610

16,473

0

9,020

0

25,493

-40,118

0

0

0

0

NGP Regular CY 2015

Total

21,002

21,002

6,639

0

1,776

8,415

-12,587

Region

3,831

3,831.00

0

0

0

0

-3,831

Albay

1,699

1,699

0

0

0

0

-1,699

Cam. Norte

3,368

3,368

0

0

0

0

-3,368

Cam. Sur

3,541

3,541

0

0

1,776

1,776

-1,765

Catanduanes

1,318

1,318

772

0

0

772

-546

Masbate

1,378

1,378

0

0

0

0

-1,378

Sorsogon

5,867

5,867.00

5,867

0

0

5,867

0

Page 20 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

CY 2014

Total

0

0

0

22,512

22,512

6,155

0

2,951

Albay

2,213

2,213

0

0

Cam. Norte

3,505

3,505

0

0

Cam. Sur

5,207

5,207

0

Catanduanes

3,415

3,415

Masbate

5,252

0

9,106

-13,406

0

0

-2,213

0

0

-3,505

0

2,951

2,951

-2,256

3,235

0

0

3,235

-180

5,252

0

0

0

0

-5,252

2,920 22,097

2,920 22,097

2,920 3,679

0 0

0 4,293

2,920 7,972

0 -14,125

0

0

0

0

0

0

2,299.70

2,299.70

0

0

0

0

-2,300

Cam. Norte

2,542

2,542

0

0

0

0

-2,542

Cam. Sur

5,137

5,137

0

0

4,293

4,293

-844

Catanduanes

3,808

3,808

350

0

0

350

-3,459

Masbate

4,981

4,981

0

0

0

0

-4,981

Sorsogon

3,329

3,329

3,329

0

0

3,329

0

0

13,566

4,595

5,589

9,572

19,756

6,190

PENRO Albay

225

0

225

0

225

0

Guinobatan

525

0

275

121

396

-129

PENRO Cam. Norte

4,035

4,250

0

0

4,250

215

Sipocot

3,484

0

2,690

0

2,690

-794

Goa

2,832

0

1,645

7,470

9,115

6,283

PENRO Cat'nes

1,555

0

749

806

1,555

0

Mobo

462

0

0

494

494

32

PENRO Sorsogon

448

345

5

681

1,031

583

Region

Sorsogon CY 2013

Total

0

0

0

Region Albay

Jobs Generated a. NGP Implementation

Total

0

0

0

0

0

Page 21 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

b. Support to NGP (Hiring of EOs)

Total

A.03.b Forest Development, Rehabilitation and Protection

33

30

35

44

60

27

Region

0

0

0

0

5

5

5

5

0

5

0

Albay

3

3

3

3

3

0

Cam. Norte

5

5

5

5

21

16

Cam. Sur

9

9

9

9

9

0

Catanduanes

3

3

3

3

3

0

Masbate

3

0

5

14

14

11

Sorsogon

5

5

5

5

5

0

48,314

0

48,314

0

48,314

0

Cam. Norte Catanduanes Masbate

1. National Greening Program Bottom-Up-Budgeting a. Seedling Production

seedlings produced/ procured (no.)

Region 5 Cam. Norte

b. SOCMOB

area planted (ha.) (6,500/ha.) - Timber

0

48,314

0

0

0

Capalonga

39,984

39,984

0

39,984

0

39,984

0

Catanduanes Caramoran

8,330

8,330

0

8,330

0

8,330

0

29

0

0

9

9

-20

Total Cam. Norte

0

0

29

0

0

Capalonga

24

24

0

0

4

4

-20

Catanduanes Caramoran

5

5

0

0

5

5

0

Page 22 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

c. Maintenance and Protection of established plantations

area maintained and protected CY 2016 Plantation - Timber

Cam. Norte

187

187

187

216

216

187

187

187

0

187

-29

0

0

0

29

29

0

0

0

0

0

-29

24

24

0

0

0

0

-24

0 187

-5 0

187

0

958,444

958,444

Capalonga

Catanduanes Caramoran

CY 2015 Plantation

187

187

187

5 187

5 187

0 187

0 187

187

187

187

187

187

187

187

187

187

0

337,903

620,541

0

Masbate San Jacinto

A.03.c

San Pascual

Land Survey, Disposition and Records Management

302020000

Land Survey, Disposition and Records Management

Total

Land Disposition/Distribution a. Residential Free Patent

Total

1100/patent

1,675

2,160

2,210

1,695

0 7,075

546

1,010

543

1,665

1,119 0

2,221

2,221

3,327

-3,748

patents signed and

Total

585

1,268

1,318

979

4,150

285

987

715

1,987

-2,163

transmitted to ROD

Region

LMD

585

1,268

1,318

979

4,150

368

904

715

1,987

-2,163

(no.) (ha.)

Albay

Provincewide

100

217

217

216

750

0

139

222

361

-389

Cam. Norte

Daet, Talisay, Sta. Elena

55

151

126

118

450

0

175

13

188

-262

Cam. Sur

Provincewide

225

450

475

325

1,475

74

236

184

494

-981

Catanduanes Provincewide

30

150

150

45

375

30

150

111

291

-84

Masbate

Provincewide

100

225

200

175

700

101

217

45

363

-337

Sorsogon

Provincewide

75

75

150

100

400

80

70

140

290

-110

Page 23 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

applications processed

Total

425

892

892

716

2,925

258

678

404

1,340

-1,585

with final action (no.)(ha.)

Albay

50

108

109

108

375

25

145

60

0

230

-145

Guinobatan

50

109

108

108

375

58

80

115

253

-122

Cam. Sur

Queborac, Naga Canaman

25

75

75

25

200

10

19

49

78

-122

Sipocot

Pasacao, Minalabac

50

100

125

100

375

10

40

22

72

-303

100

150

150

100

500

40

114

101

255

-245

Iriga

50

125

125

100

400

14

63

12

89

-311

San Jacinto

25

75

75

75

250

25

67

0

92

-158

Mobo

75

150

125

100

450

76

150

45

271

-179

Del Gallego, Lupi, Ragay, Libmanan, San Fernando Goa

Presentacion, Goa, Caramoan, Lagonoy, Garchitorena, Siruma, Tinambac

GAD Mainstreamed activity: Establish relevant database for gender responsive formulation and implementation

of policies, program - Women Benefitted from Programs and Projects based on Access and Control/Benefit Analysis RA 10023

no. of reports prepared

7

7

7

7

28

5

Region

1

1

1

1

4

0

#REF! 0

#REF! 0

0

-4

Albay

1

1

1

1

4

0

2

1

3

-1

Cam. Norte

1

1

1

1

4

1

1

1

3

Cam. Sur

1

1

1

1

4

1

Catanduanes

1

1

1

1

4

1

1

0

2

-2

Masbate

1

1

1

1

4

1

1

0

2

-2

Sorsogon

1

1

1

1

4

1

-1

0

0

-4

#REF!

0

#REF!

#REF!

#REF!

#REF!

-1 #REF!

Page 24 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

b. Sales Patents for commercial/industrial/ residential (those that are not covered Free Patent)

patents issued signed (no.) Total (ha.) Region Albay Cam. Norte Cam. Sur Sorsogon applications processed with final action and endorsed to PENRO (no.) (ha)

c. Titling of Government Lands & other quasipublic use

2

4

5

4

15

0

3

5

8

-7

2

4

5

4

15

0

3

2

5

-10

-

1

1

2

4

0

0

2

2

-2

1

1

1

1

4

0

0

0

0

-4

1

2

2

1

6

0

3

2

5

-1

1

0

0

1

1

0

1

Total Albay Guinobatan Cam. Norte Cam. Sur Sipocot Goa Iriga

2

Region

5

5

5

draft special patents/

Total

5

5

proclamation with CSW

Cam. Norte

1

1

and forwarded to Region

Cam. Sur

4

4

1

0

4

4

4

14

0

3

4

7

-7

1

1

1

3

0

0

2

2

-1

1

1

0

0

0

0

-1

1

4

0

0

0

0

-4

2

0

0

2

2

0

2

0

1

0

1

-1

1

0

1

0

1

0

1

0

1

0

1

0

5

20

3

7

0

10

-10

5

5

20

3

7

0

10

-10

1

1

4

0

0

0

0

-4

4

4

16

3

7

0

10

-6

1

1 2

1

1

1 1

0

3500/ patent draft special patents/ proclamation with CSW reviewed and fowarded to LMB 0

Page 25 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

applications investigated,

Total

5

5

5

5

20

4

6

0

10

-10

processed and dfraft

Cam. Norte

1

1

1

1

4

0

0

0

0

-4

special patent/proclamation

Cam. Sur

1

1

1

1

4

1

1

0

2

-2

with CSW prepared and

Sipocot

1

1

1

1

4

1

1

0

2

-2

forwarded to PENRO

Goa

1

1

1

1

4

2

2

0

4

0

Iriga

1

1

1

1

Total

3

21

36

24

4 84

0 3

2 26

0 21

2 50

-2 -34

1

7

12

8

28

1

9

4

14

-14

Management of Foreshore Areas 5t/permits/

drafts permits/lease contracts Region

LPDD

0

0

lease contract reviewed and endorsed to processed LMB (no.) (ha.) & issued applications reviewed

Total

1

7

12

8

28

1

8

9

18

-10

and endorsed to Region

Albay

1

3

5

4

13

1

2

5

8

-5

(no.) (ha)

Cam.Norte

2

1

3

0

1

1

2

-1

4

5

3

12

0

5

3

8

-4

Cam.Sur applications processed

Total

1

7

12

8

28

1

9

8

18

-10

and endorsed to PENRO

Albay

1

2

3

3

9

1

2

2

5

-4

(no.) (ha.)

Guinobatan

1

2

1

4

0

1

2

3

-1

2

1

3

0

1

1

2

-1

Cam.Norte

cases resolved decided (no.)

0

Sipocot

2

2

1

5

0

3

1

4

-1

Goa

2

2

1

5

0

2

2

4

-1

1

1

2

0

0

0

0

-2

57

-2

17

-5

Iriga

d. Resolution of Land Disputes/ Cases

0

Region

LMD

2

21

16

20

59

9

19

29

1

8

6

7

22

4

5

8

0

Page 26 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

cases resolved/settled

Total

amicably (no.)

Albay

1

8

6

7

22

4

7

11

22

0

1

2

1

4

1

2

3

6

2

1

1

0

0

1

1

0

Cam. Norte

0

Cam. Sur

4

2

4

10

0

4

7

11

1

Masbate

1

1

1

3

0

1

0

1

-2

4

3

0

0

3

-1

15

1

7

10

18

3

2

1

3

0

4

2

1

2

0

0

2

2

0

1

1

0

0

1

1

0 -1

Sorsogon

1

2

1

land dispute/cases

Total

0

5

4

investigated (no.)

Albay

1

1

Guinobatan

1

Cam. Norte

6

0

Cam. Sur

1

1

1

3

0

0

2

2

Sipocot

1

1

1

3

0

3

1

4

1

Goa

1

1

2

0

1

0

1

-1

Iriga

1

1

2

0

0

4

4

2

2,000

10,000

1,951

769

4,568

7,288

-2,712

Land Survey 1. Inspection, Verification and Approval of Survey (IVAS) for Isolated Lots using LAMS

85lot

Central Office Based Fund: Comprehensive Agrarian Reform Program 1. Land Survey

lots verified and approved under LAMS (no.)

Region

2,000

3,000

3,000

Page 27 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES Inspection, Verification and Approval of Survey (IVAS) under CARP PMS 2. Program Beneficiaries Development (PBD/CBFM CARP) 2. Survey of Residential Land 3. Transformation of control points and data Sets to PRS '92

302000000

hectares verified and

Region

3,624

3,624

3,624

3,623

14,495

1,151

3,898

1,293

6,342

-8,153

1

2

2

2

7

0

3

3

6

-1

approved (no.) Region no. of projects

Region

1,200/lot lots surveyed and submitted (no.) 214364 Old Cadastral Surveys transformed to PRS '92

Region

200

500

1,000

880

2,580

113

97

470

680

-1,900

Region

5

13

13

12

43

6

12

13

31

-12

1

1

0

0

0

0

-1

0

335,403

335,403

335,403

0

83,095

83,095

83,095

0

59,141

59,141

59,141

180,315

53,758

65,654

12,063

131,475

-48,840

8,800

4,862

5,258

0

10,120

1,320

169,000

46,913

59,479

12,833

119,225

-49,775

2,515

1,983

917

-770

2,130

-385

GAD Mainstreamed Activity no. of trainings conducted Region

Training for Technical Advisers on Gender Analysis (TOTAGA) for Lands Activities

Land Records Management

Total

1. LAMS Data Capture 1.1 Scanning of New Records SURVEY RECORDS - Isolated Survey Plan - LDC (Cadastral Lots) - CMs (new cad proj)

documents scanned (no. of sheets) Region

46,915

54,400

26

4,400

4,400

1

40,000

50,000

26

2,515

50,000 50,000

29,000 29,000

0

Page 28 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

84,140

28,415

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES PUBLIC LAND APPLICATION

1.2 Encoding of New Records SURVEY RECORDS - LDC (Cadastral Lots) PUBLIC LAND APPLICATION

302000000

1

16 no. of parcels encoded 16 no. of PLAs encoded

Total

0

114,864

Albay (Region)Albay (Leg.)

12,070

Albay (Region)Guinobatan

12,000

227,419

5,383

119,066

68,275

12,070

0

4,446

4,157

0

192,724 8,603

-34,695 -3,467

11,099

23,099

0

5,961

3,136

9,097

-14,002 1,161

Cam. Norte

7,154

7,154

4,851

3,464

0

8,315

Cam. Sur (Naga)

8,000

8,835

16,835

0

10,375

6,590

16,965

130

Sipocot

10,000

9,961

19,961

0

13,166

8,000

21,166

1,205

Goa

11,000

11,000

32,155

0

11,000

13,357

24,357

-7,798

Iriga City

12,000

11,135

23,135

532

18,718

2,701

21,951

-1,184

Catanduanes (Region) Catanduanes

10,000

11,110

21,110

0

11,074

12,900

23,974

2,864

Masbate (Region) Mobo

10,000

10,000

8,150

28,150

0

10,000

10,000

20,000

-8,150

Masbate (Region) San Jacinto

11,640

11,640

0

11,640

0

11,640

0

Sorsogon (Region) Sorsogon

11,000

11,000

10,110

32,110

0

19,222

7,434

26,656

-5,454

20,500

25,131

24,298

21,774

91,703

23,954

28,974

18,055

70,983

-20,720

20,000

20,000

20,000

20,000

80,000

22,932

23,068

14,226

60,226

-19,774

500

5,131

4,298

1,774

11,703

1,022

5,906

3,829

10,757

-946

Albay (Region)Albay (Leg.)

400

474

874

0

185

202

387

-487

Albay (Region)Guinobatan

500

518

1,018

0

285

157

442

-576

Cam. Norte

280

280

152

352

0

504

224

Cam. Sur (Naga)

400

260

660

0

860

0

860

200

Sipocot

500

460

960

0

640

450

1,090

130

Goa

600

600

519

1,719

0

782

848

1,630

-89

Iriga City

450

450

419

1,319

370

656

475

1,501

182

Catanduanes (Region) Catanduanes

600

586

1,186

0

648

662

1,310

124

Masbate (Region) Mobo

450

450

412

1,312

0

450

450

900

-412

451

0

451

0

451

0

500

424

1,924

500

597

585

1,682

-242

Region Total

Masbate (Region) San Jacinto Sorsogon (Region) Sorsogon

10,155

451 500

500

0

0

Page 29 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

2. Quality Assurance 2.1 Validation of Scanned Images SURVEY RECORDS

Total

0

252,308

404,375

656,683

656,683

Total

0

225,036

372,667

597,703

597,703

0 0.70 survey records validated

46,915

Scanned by Admin. Scanned by Contractor

survey records validated

Region

survey records validated

Region

PLAs (scanned by Admin.)

scanned PLAs docs

Total

validated

Region

Albay (Leg.)

Region

Guinobatan

46,915

660,000

467,750

1,838,665

177,788

254,906

-295,962

0

0

136,732

-1,701,933

64,000

60,000

29,000

199,915

27,730

79,695

29,307

136,732

-63,183

600,000

600,000

438,750

1,638,750

150,058

175,211

-325,269

0

-1,638,750

79,500

79,500

79,500

73,600

312,100

47,248

117,761

89,835

254,844

-57,256

6,000

6,000

6,000

5,895

23,895

0

12,442

8,458

20,900

-2,995

8,000

8,000

8,000

7,680

31,680

8,040

9,349

11,540

28,929

-2,751

Cam. Norte

6,000

6,000

6,000

4,575

22,575

2,000

10,057

10,223

22,280

-295

Cam. Sur (Naga)

6,000

6,000

6,000

6,375

24,375

2,000

10,941

7,366

20,307

-4,068

Sipocot Goa Iriga City

2.2 Validation of Encoded data

664,000

0

0

7,000

7,000

7,000

5,115

26,115

7,000

7,200

8,000

22,200

-3,915

10,000

10,000

10,000

10,155

40,155

4,000

12,667

8,851

25,518

-14,637

7,500

7,500

7,500

7,035

29,535

7,500

10,950

8,085

26,535

-3,000

Region

Catanduanes

6,000

6,000

6,000

4,360

22,360

708

11,292

5,774

17,774

-4,586

Region

Mobo

9,000

9,000

9,000

8,160

35,160

9,000

9,000

9,000

27,000

-8,160

Region

San Jacinto

4,000

4,000

4,000

4,140

16,140

4,000

4,000

4,000

12,000

-4,140

Region

Sorsogon

10,000

10,000

10,000

10,110

40,110

3,000

19,863

8,538

31,401

-8,709

Total

25,450

25,460

25,558

24,472

100,940

27,272

31,708

19,761

78,741

-22,199

survey records/data

Region

20,000

20,000

20,000

20,000

80,000

22,932

23,454

13,840

60,226

-19,774

encoded PLAs validated

Total

5,450

5,460

5,558

4,472

20,940

4,340

8,254

5,921

18,515

-2,425

1,593

0

1,000

490

1,490

-103

2,112

500

611

628

1,739

-373

9

Region

Albay (Leg.)

500

500

593

Region

Guinobatan

500

500

500

612

0

0

Page 30 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Cam. Norte

500

500

505

1,505

200

815

798

1,813

308

Cam. Sur (Naga)

400

400

400

425

1,625

200

1,493

75

1,768

143

Sipocot

500

500

500

241

1,741

780

265

650

1,695

-46

Goa

650

650

650

727

2,677

650

432

687

1,769

-908

Iriga City

500

500

500

469

1,969

500

900

169

1,569

-400

Region

Catanduanes

400

400

400

424

1,624

0

800

699

1,499

-125

Region

Mobo

600

600

600

544

2,344

600

600

600

1,800

-544

Region

San Jacinto

250

260

260

306

1,076

250

260

260

770

-306

Region

Sorsogon

650

650

650

724

2,674

660

1,078

865

2,603

-71

1

1

2

0

0

0

0

-2

2

2

2

0

2

0

2

0

1

1

0

0

0

0

-1

1

1

0

0

0

0

-1

3. Data Verification/Correction (DCDB Cleansing) 4. Hiring of Geodetic Engineers hired

Data from mun. verified

Region

5. Land Records Maintenance

retrieval, filing/sorting and

Total

records maintained (cu.m.)

Region

and corrected (no) no. of Geodetic Engineers

Region

2

2

hired

Regional Office

Cam. Norte Cam. Sur

6. Project Monitoring

Region

GAD Mainstreamed Activity: Capacity Building for HGDG on LAMS, RA 10023

Region

Formulation of Regional Foreshore Development Plan (from MFO 1 Activity)

Region Regional Master Plan formulated (policy Guidelines procedures use and Mgt.)

1

1

1

Page 31 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

A.03.d.1 Protected Areas Management and Development

302030001

1. Management of Protected Areas a. Preparation/Updating of Management Plans

500,000 PA management Plans approved by PAMB and

Region

Ticao Burias Pass

1

1

0

0

0

0

-1

Protected Seascape

endorsed to BMB 300,000 Updated PA management Plans approved by PAMB

Region

Abasig Matogdon Mananap Natural Biotic Area

1

1

1

3

0

2

0

2

-1

2

2

2

6

0

3

2

5

-1

(AMMNBA), Cam. Norte

and endorsed to BMB

Lagonoy Natural Biotic Area (LNBA) Lagonoy, Camarines Sur Catanduanes Watershed forest Reserve (CWFR) Catanduanes

b. PA Management and Habitat Protection 1. PAMB Operationalization - Capacity building/ meeting/ workshop for PAMB members and staff

Results Based Monitoring

Region

Bicol Natural Park

and Evaluation

Lagonoy Natural Biotic Area

-Name and no. of PA

Mt. Isarog Natural Park

-no of pax trained

Bulusan Volcano Natural Park Catanduanes Watershed forest Reserve (CWFR) Abasig Matogdon Mananap Natural Biotic Area

Page 32 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

2

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Minutes of Meeting and

Region

Mayon Volcano Natural Park

16

16

16

16

64

16

16

16

48

-16

16

16

16

16

64

17

16

15

48

-16

1

1

1

1

4

1

1

1

3

-1

1

1

1

1

4

1

1

1

3

-1

approved PAMB

Mt. Masaraga Watershed fiorest Reserve

Resolutions endorsed to

Abasig Matogdon Mananap Natural Biotic Area

the Secretary thru BMB

Bicol Natural Park Mt. Isarog Natural Park Libmanan Caves National Park Caramoan National Park Lagonoy Natural Biotic Area Catanduanes Watershed forest Reserve (CWFR) Bongsanglay Natural Park MatangTubig Watershed forest Reserve Chico Island Wildlife Sanctuary Naro Island Wildlife Sanctuary Tugbo Watershed Forest Reserve Bulusan Volcano Natural Park Juban Magallanes Watershed Forest Reserve

Activity reports submitted to PAMB and Regional Office -name and no. of PAs -No. of pax trained

Albay

capacitated

MVNP Bacacay, Malilipot, Sto. Domingo, Tabaco Daraga, Legazpi, Camalig Ligao, Guinobatan

Guinobatan

MMWFR Oas, Polangui, Ligao, Tabaco

Page 33 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Cam. Norte AMMNBA

1

1

1

1

4

1

1

1

3

-1

1

1

1

1

4

1

1

1

3

-1

1

1

1

1

4

1

1

3

5

1

Labo,San Lorenzo Ruiz & SanVicente BNP Basud and Daet, Cam.Norte; Sipocot & Lupi, CS Cam. Sur

MINP Naga City, Calabanga, Tinambac, Goa, Tigaon Ocampo, Pili

Sipocot

LCNP( Libmanan)

1

1

1

1

4

1

1

1

3

-1

Goa

CNP(Caramoan)

1

1

1

1

4

1

1

1

3

-1

LNBA (Lagonoy)

1

1

1

1

4

1

1

1

3

-1

CWFR

1

1

1

1

4

1

1

1

3

-1

Catanduanes Virac, Bato SanMiguel,Pandan Calolbon,Baras Masbate San Jacinto

5

5

5

5

20

6

5

2

13

-7

BongNP (Batuan)

1

1

1

1

4

1

1

1

0

3

-1

MTWFR (Monreal)

1

1

1

1

4

2

1

1

4

0

CIWS (Cawayan)

1

1

1

1

4

1

1

0

2

-2

NIWS (Cawayan)

1

1

1

1

4

1

1

0

2

-2

Page 34 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Mobo

TWFR (Mobo)

1

1

1

1

4

1

1

0

2

-2

BVNP (Casiguran,

1

1

1

1

4

1

1

1

3

-1

1

1

1

1

4

1

1

1

3

-1

1

0

0

1

1

0

1

0

1

0

1

0

Sorsogon Barcelona,Irosin and Juban and Bulusan) JMWFR Juban, Magallanes

- PAMB creation meeting

PAMB created (no.)

Region

Ticao Burias Pass

1

Protected Seascape

2. Implementation of Biodiversity Monitoring System - Conduct of training for communities and PA Staff - Conduct PA monitoring

Training Report

Region

Consolidated BMS Report

Region

1

9

9

9

9

36

9

9

9

27

-9

1

1

1

1

4

1

1

1

3

-1

AMMNBA

1

1

1

1

4

1

1

1

3

-1

BNP

1

1

1

1

4

1

1

1

3

-1

BMS Report Albay MVNP Cam.Norte

Page 35 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

3. Patrolling of Protected Areas

302000000

Cam.Sur

MINP

1

1

1

1

4

1

Sipocot

LCNP

1

1

1

1

4

1

Goa

LNBA

1

1

1

1

4

1

CNP

1

1

1

1

4

1

Catanduanes CWFR

1

1

1

1

4

Sorsogon

1

1

1

1

4

BVNP

1

1

3

-1

2

3

-1

1

1

3

-1

1

1

3

-1

1

1

1

3

-1

1

1

1

3

-1

Patrolling reports Total

Albay

Guinobatan

MVNP

MMWFR

17

17

17

17

68

15

17

19

0

51

-17

60,876

60,876

60,876

60,876

60,876

60,880

60,876

49,324

0

60,876

0

1 5,775.70

1 5,775.70

1 5,775.70

1 5,775.70

4 5,775.70

1

1

1

3

-1

5,775.70

5,776

-5,776

5,775.70

0

1

1

1

1

4

1

1

1

3

-1

810

810

810

810

810

810

810

810

810

0

Cam. Norte AMMNBA

BNP

Cam. Sur

MINP

1

1

1

1

4

0

1

2

3

-1

5,420

5,420

5,420

5,420

5,420

5,420

5,420

5,420

5,420

0

1

1

1

1

4

0

1

2

3

-1

3,601

3,601

3,601

3,601

3,601

3,601

3,601

3,601

3,601

0

1

1

1

1

4

1

1

1

3

-1

10,112

10,112

10,112

10,112

10,112

10,112

10,112

10,112

10,112

0

Page 36 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

Sipocot

LCNP BNP (Cam. Sur side)

Goa

CNP LNBA MPLS

Catanduanes CWFR

1

1

1

1

4

1

1

1

3

19

19

19

19

19

19

19

19

19

-1 0

1

1

1

1

4

1

1

1

3

-1

1,600

1,600

1,600

1,600

1,600

1,600

1,600

1,600

1,600

0

1

1

1

1

4

1

1

1

3

-1

347

347

347

347

347

347

347

347

347

0

1

1

1

1

4

1

1

1

3

-1

444

444

444

444

444

444

444

444

444

0

1

1

1

1

4

1

1

1

3

-1

120.62

120.62

120.62

120.62

120.62

120.62

121

121

121

0

1

1

1

1

4

1

1

1

3

-1

26,010

26,010

26,010

26,010

26,010

26,010

26,010

26,010

26,010

0

Masbate Mobo

TWFR

1

1

1

1

4

1

1

1

3

-1

247

247

247

247

247

247

247

247

247

0 -1

San Jacinto BongNP MTWFR CIWS NIWS Sorsogon

BVNP JMWFR

1

1

1

1

4

1

1

1

3

244.72

244.72

244.72

244.72

244.72

244.72

245

245

244.72

0

1

1

1

1

4

1

1

1

3

-1

1,305

1,305

1,305

1,305

1,305

1,305

1,305

1,305

1,305.00

0

1

1

1

1

4

1

1

1

3

-1

7.70

7.70

7.70

7.70

7.70

11.70

8

8

7.70

0

1

1

1

1

4

1

1

1

3

-1

107.98

107.98

107.98

107.98

107.98

107.98

108

108

107.98

0

1

1

1

1

4

1

1

1

3

-1

3,672

3,672

3,672

3,672

3,672

3,672

3,672

3,672

3,672

0

1

1

1

1

4

1

1

1

3

-1

1,032

1,032

1,032

1,032

1,032

1,032

1,032

1,032

1,032

0

Page 37 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES 4. Engaging biodiversity green/blue brigades volunteers

302000000

no. of biodiversity green/

Total

engaged

Cam.Norte Cam.Sur

MINP

Goa Catanduanes CWFR

31

31

31

31

31

31

31

4

4

4

4

4

4

4

6

6

6

6

6

6

6

1

1

1

1

1

1

12

12

12

12

12

Revenue Collection

31

0

4

4

0

6

6

0

1

1

1

0

12

12

12

12

0

TWFR

1

1

1

1

1

1

1

1

1

0

San Jacinto

BongNP

1

1

1

1

1

1

1

1

1

0

MTWFR

1

1

1

1

1

1

1

1

1

0

CIWS

1

1

1

1

1

1

1

1

1

0

NIWS

1

1

1

1

1

1

1

1

1

0

3

3

3

3

3

3

3

3

3

0

Cam.Sur

MINP

17,000

17,000

17,000

17,000

68,000

11,480

107,200

13,600

132,280

64,280

Sipocot

LCNP

600

600

600

600

2,400

600

600

600

1,800

-600

Goa

CNP

300

300

300

300

1,200

400

200

300

900

-300

Sorsogon

BVNP

1,700

1,700

1,700

1,700

6,800

15,569

68,755

16,335

100,659

93,859

Mobo

TWFR (Mobo)

1

1

0

1

0

1

0

San Jacinto

BongNP (Batuan)

1

1

0

1

0

1

0

MTWFR (Monreal)

1

1

0

1

0

1

0

CIWS (Cawayan)

1

1

0

1

0

1

0

NIWS (Cawayan)

1

1

0

1

0

1

0

0

1

4

5

5

IEC materials

c. Ecotourism Development - Site Assessment

0

Mobo

Sorsogon

5. Conduct of IEC and Advocacy (To be undertaken by RPAO)

31

blue brigades/volunteers

100,000 site assessment report endorsed to BMB thru PAMB

Region

BNP

1

1

0

1

0

1

0

MINP

1

1

0

1

0

1

0

Page 38 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES - Ecotourism Planning

302000000

300,000 Ecotourism management plan Region reviewed and endorsed to BMB

Monitoring report/

- Site Development

BNP

1

1

0

0

1

1

0

MINP

1

1

0

0

1

1

0

Region

Physical and Financial

BNP

1

1

0

0

0

0

-1

endorsed to OSEC and BMB

MINP

1

1

0

0

0

0

-1

3

3

0

0

0

0

-3

2

2

0

0

2

2

0

2

2

0

0

2

2

0

2

2

0

0

0

0

-2

2

0

1

1

2

0

= Facilities maintained

Region

3

3

3

- Viewing Deck - PA Office

- Ecotourism Business Planning/ Investment planning

750,000

a. Identification of business/ enterprise partners

Business plan endorsed to

b. Partnership building

Partnership forged and

Region

PAMB for approval

BNP MINP

Region

copy endorsed to BMB

- Promotions

1.5M/site

No. of video documentation/

Region

productions

- Capacity Building DENR Staff/PO's/Local Communities

1M/site

Report endorsed to BMB

BNP MINP

Region

BNP MINP

1

1

Page 39 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES - Monitoring and Evaluation a. Program Monitoring b. Impact Monitoring

302000000

300000/site

Monitoring and Evaluation

Region

MVNP

1

1

1

1

4

0

2

1

3

-1

Sorsogon

BVNP

1

1

1

1

4

1

-1

0

0

-4

0

0

0

Report forwarded to PAMB and endorsed to BMB Monitoring and Evaluation of BVNP submitted to RO

GAD Mainstreamed activity: Capability Building Activities Assessed clientele focus training workshops and seminars

- no. of enterprise developed in PAs - no. of trainings/workshops seminars

6

6

0

0

1

1

-5

Albay

1

1

0

0

0

0

0

-1

Cam. Norte

1

1

0

0

0

0

-1

Cam. Sur

1

1

0

0

0

0

-1

Catanduanes

1

1

0

0

0

0

-1

Masbate

1

1

0

0

0

0

-1

Sorsogon

1

1

0

0

1

1

0

10

3

5

2

10

0

9

-1

2. Management of Caves and Cave Resources - Cave assessment and ' classification

Validation report

Region

2

4

4

Assessment report reviewed

Total

2

4

4

10

4

3

2

and endorsed to RO

Albay

1

1

2

2

0

0

2

0

Guinobatan

1

1

2

0

1

0

1

-1

0

0

0

0

0

0

1

1

2

0

1

0

1

-1

2

2

1

0

3

1

1

1

2

0

0

2

2

0

endorsed to BMB (no.)

Cam.Norte

Labo

Cam.Sur

Pasacao & Ragay

Catanduanes San Andres & Virac Sorsogon

Gubat,Pilar

2

0

0

Page 40 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

-Preparation of site management plan for classified caves

302000000

Cave management plan

Region

2

2

2

2

8

0

5

3

8

0

1

1

0

0

0

0

-1

0

approved and endorsed to OSEC thru BMB Cave management plan

Sorsogon

Prieto Diaz

approved reviewed and endorsed to Region

3. Conservation of Inland Wetlands Inventory and mapping of inland wetlands

Inland wetlands Regionwide

Region

3

0

2

1

3

0

Reports and Regional Maps

Gabawan Lake,Daraga

0

2 1

1

0

1

0

1

0

endorsed to BMB

Sumlang Lake,Camalig

1

1

0

1

0

1

0

1

0

0

1

1

0

Danao Lake,Masbate

Assessment/profiling of priority inland wetlands

200,000/site Validation report(with recommendations)

Region

endorsed to BMB

1

0

2

recommendation submitted to Region

Cam.Sur

3

1

1

1

3

0

1

1

0

1

0

1

0

Sumlang Lake,Camalig

1

1

1

0

0

1

0

1

0

0

1

1

0

1

0

1

0

1

0

Cabusao

1

0

0

Gabawan Lake,Daraga Danao Lake,Masbate

Initial evaluation report with

1

1 1

1

1

0

Page 41 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES Preparation of site management plans for priority wetlands

302000000

Inland wetlands management plans approved and

Region

endorsed to OSEC thru BMB

1

3

2

1

7

1

3

2

0

6

-1

0

2

1

0

3

0

2

1

0

3

0

Gabawan Lake,Daraga

1

1

0

1

0

1

0

Sumlang Lake,Camalig

1

1

0

1

0

1

0

1

0

0

1

1

0

Danao Lake,Masbate

1

Inland wetlands management Sorsogon

1

1

1

1

4

1

1

1

3

-1

3

3

3

3

3

0

3

0

3

0

Sorsogon

1

1

1

1

1

0

1

0

1

0

Cam.Norte

1

1

1

1

1

0

1

0

1

0

Sorsogon

1

1

1

1

1

0

1

0

1

0

plan initially reviewed and endorsed to Regional Office

A.03.d.2 Protection and Conservation of Wildlife

302030002

Conservation and Protection of Wildlife 1. Conservation and Protection of Wildlife - conservation of threatened/ endemic/migratory species report on conservation

Region

activities reviewed and endorsed to BMB (no.) - large crown flying fox

- Phil. Duck (endemic)

Page 42 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

- Marine Turtles

Pasacao,Cam.Sur

1

1

1

1

1

0

1

0

1

0

8

20

17

5

50

15

28

30

73

23

1

1

1

1

4

1

2

2

5

1

1

1

1

1

4

2

0

0

2

-2

1

1

1

1

0

0

0

0

-1

1

0

0

1

1

0

1

0

1

0

1

0

( Habitat Protection) Reports on conservation

Total

0

activities reviewed and endorsed to RO (no.) - Marine Turtles

Albay

- large crown flying fox - Marine Turtles

Bacon-Manito Guinobatan

- large crown flying fox - Marine Turtles

Cam. Norte

- Bicol Abiki (endemic) - Waterbird (migratory) - Marine Turtles

Mercedes Cam. Sur

1

1

2

0

1

2

3

1

- Bicol Abiki (endemic)

1

1

1

1

4

0

2

1

3

-1

- Phil. Duck (endemic)

1

1

1

1

4

1

1

1

3

-1

- Horn bill

1

1

1

1

4

0

2

1

3

-1

- Marine Turtles

Sipocot

1

1

2

1

0

1

2

0

- Marine Turtles

Goa

1

1

2

0

11

0

11

9

- Marine Turtles

Iriga

1

1

2

2

0

0

2

0

- Marine Turtles

Catanduanes

1

1

1

0

0

1

0

2

2

2

0

0

2

0

- Waterbird (migratory)

Virac,Panganiban

- Marine Turtles

Masbate

2

2

4

0

0

0

0

-4

- Marine Turtles

Mobo

2

2

4

1

0

14

15

11

- Marine Turtles

San Jacinto

2

2

4

0

1

1

2

-2

San Pascual

Page 43 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

- Marine Turtles

Sorsogon

1

- large crown flying fox

- Communication, Education, Participation and Awareness Program (World Wetland Day, International Day of Ocean)

1

3

7

4

14

13

1

0

0

1

1

0

1

0

0

1

1

0

1

1

0

0

1

1

0

1

- Phil. Duck (endemic)

Pilar

- Waterbird (migratory)

Prieto Diaz,Pilar Pasacao

1

report on conservation

Region

1

1

3

0

5

10

15

12

activities undertaken

Albay

1

2

3

3

1

0

4

1

submitted to Region

Guinobatan

1

2

3

1

2

0

3

0

1

Cam.Norte

1

1

1

3

0

1

2

3

0

Cam. Sur

1

1

1

3

3

1

0

4

1

Catanduanes

1

1

1

3

1

4

0

5

2

Mobo

4

4

2

4

0

6

2

San Jacinto

4

4

2

3

0

5

1

3

1

4

4

9

6

1

0

1

0

1

0

1

1

0

0

1

0

1

1

0

0

1

1

0

30.90

30.90

0

0

31

31.00

0

Sorsogon

1

1

1

1

1

1

Operation and Maintenance of Wildlife Rescue Center Maintenance of Rescue Center

Report on WRC maintained/

Region

improved submitted to

Albay Parks &

1

Wildlife

BMB (no.)

Asian Waterbird Count

Meeting conducted

Region

Cabusao

CSW with draft DAO

Region

Malawmawan

1

Establishment/Management of Critical Habitats - Establishment/Mangement of Critical Habitats

recommending critical habitats submitted to the Secretary thru BMB

Pilar

Page 44 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES - Development of Critical Habitat Management Plan

302000000

CH management plan

Region

approved

Mt. Guinatongan Rafflesia, San Lorenzo

1

1

0

0

1

1

0

116.20

116.20

0

0

116

116.00

0

Ruiz,CN

- Implementation of Critical Habitat Mgt. Plan

Report on the highlights of

Region

Lake Buhi, lakelets

CHMP implementation status

1

1

1

1

1

0

1

0

1

0

1,800

1,800

1,800

1,800

1,800

0

1,800

0

1,800

0

submitted to BMB (no.)(ha.)

Operationalization of Wildlife Traffic Monitoring Unit (WTMU) Monitoring Reports

Sorsogon

Matnog

1

1

1

1

4

1

1

1

3

-1

Sorsogon

Matnog

1

1

1

1

4

1

3

0

4

0

902

902

902

902

902

0

902

0

902

0

endorsed to Region (Activity under MFO III) Deputation of Wildlife Enforcement Officer (Activity under MFO III)

A.03.d.3 Management of Coastal and Marine Resources/Areas

302030003

1. Sustainable Management of Coral Reefs Ecosystem & Associated Habitats Habitat Vulnerability and Assessment for NIPAS/MPAs

area assessed and mapped

Region

with consolidated

Tagdongan Reef Masbate

report submitted to BMB - name of MPA - area covered by assessment (ha)

Environment Comprehensive Management Program

Assessment /Inventory of:

Region

Bongsanglay Masbate

Page 45 of 45 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 2 ECOSYSTEM MANAGEMENT SERVICES

302000000

- Seagrass beds

245

0

245

0

245

0

- softbottom communities

245 245

245

0

245

0

245

0

- plankton communities

245

245

0

245

0

245

0

245

0

0

245

245

0

245

245

0

0

245

245

0

0

- vertebrates and

245

invertebrates - biodiversity of Reef Crytobiota

2. Management & Maintenance of Database a. Participatory Coastal Resource Assessment for LGUs without ICM Plans

75,000 no. of LGUs provided with

Region

2

0

2

0

2

0

technical assistance in the

Rapu-Rapu

0

2 1

0

1

0

1

0

0

1

0

preparation of Municipal

Tabaco City

1

1

0

1

0

1

0

Coastal Environment Profile (MCEP)

b. Formulation of ICM Plan

75,000 no. of LGUs provided with

Region

2

0

0

0

0

-2

technical assistance in the

Rapu-Rapu

0

2 1

0

0

1

0

0

0

0

0

-1

preparation of Integrated

Tabaco City

1

1

0

0

0

0

-1

Coastal Management (ICM) Plan (no.) - SRPAO conducted

Certified Correct By: ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

Page 1 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES

301000000

A.03.g.1

303010001

Permit & Monitoring of Forest and Forest Resources Use

Forest Products Utilization and Land Use Regulation 1.a Issuance of tenurial Instrument/Permit = Tenurial Instrument

380/ha.

Total application reviewed/

Region

0

8

9

4

21

0

9

7

0

16

-5

forwarded to CO (ha.)

no.

0

600

725

200

1525

0

1007

125

0

1132

-393

ha. application reviewed and forwarded to RO no.

Albay

ha.

1

1

0

0

1

1

0

125

125

0

0

125

125

0

2

0

1

1

2

0

6

0

2

2

4

-2

no.

Cam. Norte

1

1

no.

Cam. Sur

2

2

no.

Catanduanes

1

1

2

0

1

1

2

0

no.

Masbate

3

3

1

7

0

4

0

4

-3

600

600

200

1,400

0

1,007

0

1,007

-393

1

1

1

3

0

1

2

3

0

1

1

0

1

0

1

0

125

125

0

125

0

125

0

6

0

2

2

4

-2

ha. no.

Sorsogon

open areas identified and

Total

2

evaluated and mapped for appropriate tenure instrument Albay

Guinobatan

(ha.) (no.) Cam. Sur

0

2

2

2

0

Page 2 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES

301000000

Sipocot

1

Goa

1

Iriga Masbate

= Permit

1,500/permit application reviewed/

1 1 1

1

2

0

1

0

1

-1

2

0

1

0

1

-1

2

0

0

2

2

0

0

3

3

1

7

0

4

3

0

7

0

0

600

600

200

1400

0

1007

910

0

1917

517

2

2

1

5

0

3

3

6

1

Mobo

300

300

200

800

0

535

910

1,445

645

1

1

2

0

1

0

1

-1

San Jacinto

300

300

600

0

472

0

472

-128

Region

11

11

11

33

11

29

50

90

57

Region

30

30

23

83

0

32

29

61

-22

forwarded to CO with final action (no.)

1.b Compliance monitoring of existing agreements and permit

15T/tenure tenurial instrument holders monitored CBFMA (no.) (Evaluation of status and random field validation) CSC assessed with categorical recommendation

Albay Masbate

Forest Protection Menu 1: Full logistic material Total essential in forestry law

Page 3 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES

301000000

enforcement TOTAL

Forest Protection Equipment GPS with Geo-tagging cap

30k/unit

Total

54

0

0

0

54

0

0

54

18

0

0

18

0

54

0

18

0

Region Regional Office

18

PENRO Albay

6

6

0

0

6

6

0

PENRO Office

2

2

0

0

2

2

0

CENRO Guinobatan

4

4

0

0

4

4

0

2

2

0

0

2

2

0

PENRO Cam. Norte

0

0

0

0

PENRO Cam. Sur

14

14

0

0

14

14

0

PENRO Office

2

2

0

0

2

2

0

CENRO Goa

4

4

0

0

4

4

0

CENRO Iriga

4

4

0

0

4

4

0

CENRO Sipocot

4

4

0

0

4

4

0

2

2

0

0

2

2

0

PENRO Catanduanes

0

0

0

0

PENRO Masbate

10

10

0

0

10

10

0

PENRO Masbate

2

2

0

0

2

2

0

CENRO Mobo

4

4

0

0

4

4

0

CENRO San Jacinto

4

4

0

0

4

4

0

2

2

0

0

2

2

0

PENRO Sorsogon

0

0

0

0

Page 4 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES Digital SLR Camera

35k/unit

301000000

Total

54

0

0

0

54

0

0

54

18

0

0

18

0

54

0

18

0

Region Regional Office

18

PENRO Albay

6

6

0

0

6

6

0

PENRO Office

2

2

0

0

2

2

0

CENRO Guinobatan

4

4

0

0

4

4

0

PENRO Cam. Norte

0

2

0

0

2

14

0

0

14

2

2

0

0

CENRO Goa

4

4

0

CENRO Iriga

4

4

CENRO Sipocot

4 2

14

PENRO Office

0

0

0

0

2

0

14

0

2

2

0

0

4

4

0

0

0

4

4

0

4

0

0

4

4

0

2

0

0

2

2

0

0

PENRO Masbate

10

10

0

0

10

10

0

PENRO Masbate

2

2

0

0

2

2

0

CENRO Mobo

4

4

0

0

4

4

0

CENRO San Jacinto

4

4

0

0

4

4

0

2

2

0

0

2

2

0

54

0

0

54

54

0

18

0

0

18

18

0

PENRO Sorsogon

15k/unit

0

2

PENRO Cam. Sur

PENRO Catanduanes

Rugged Binoculars

0

Total

54

0

0

0

0

0

0

0

0

Region Regional Office

18

Page 5 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES

301000000

PENRO Albay

6

0

0

6

6

0

PENRO Office

2

2

0

0

2

2

0

CENRO Guinobatan

4

4

0

0

4

4

0

2

2

0

0

2

2

0

PENRO Cam. Norte

6

0

0

0

0

PENRO Cam. Sur

14

14

0

0

14

14

0

PENRO Office

2

2

0

0

2

2

0

CENRO Goa

4

4

0

0

4

4

0

CENRO Iriga

4

4

0

0

4

4

0

CENRO Sipocot

4

4

0

0

4

4

0

2

2

0

0

2

2

0

PENRO Catanduanes

0

0

0

0

PENRO Masbate

10

10

0

0

10

10

0

PENRO Masbate

2

2

0

0

2

2

0

CENRO Mobo

4

4

0

0

4

4

0

CENRO San Jacinto

4

4

0

0

4

4

0

2

2

0

0

2

2

0

10

0

0

10

10

0

PENRO Sorsogon

0

0

0

0

structure and provision of institutional support in investigation, filing of information, and/or criminal complaints and prosecution of forestry cases

With Close Circuit TV (one set)

15k/unit

Total

10

0

0

0

0

Page 6 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES

301000000

Region Regional Office

4

4

0

0

4

4

0

PENRO Albay

1

1

0

0

1

1

0

1

1

0

0

1

1

0

CENRO Guinobatan PENRO Cam. Sur

3

0

0

3

3

0

CENRO Goa

3 1

0

1

0

0

1

1

0

CENRO Iriga

1

1

0

0

1

1

0

CENRO Sipocot

1

1

0

0

1

1

0

PENRO Masbate

2

2

0

0

2

2

0

0

0

0

0

0

0

0

PENRO Masbate CENRO Mobo

1

1

0

0

1

1

0

CENRO San Jacinto

1

1

0

0

1

1

0

1

0

0

2

2

1

Menu 6: Consistent apprehension and mandatory administrative adjudication and confiscation of undocumented forest products including conveyances and equipments

200k

apprehend undocumented

Total

forest products including

Region

1

NTFPs, vehicles, equipment and other implements

A.03.g.2

Permit issuance and

303010002

Page 7 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES

301000000

monitoring of land & land resources use

Region Albay

Land and Land Resources 1. Valuation/re-appraisal of foreshore leases, friar lands, patrimonial lands and other government assets and properties (PBB indicator)

5,000 appraisal report reviewed

Region

LPDD

6

15

15

8

44

7

15

6

28

-16

Total

6

15

15

8

44

5

13

8

26

-18

Albay

2

2

2

2

8

2

0

Cam. Norte

1

1

2

1

5

0

2

2

4

-4

2

4

3

3

2

8

0

-1

3

1

4

1

1

1

4

-4

1

0

1

2

6

5

-2

11

0

6

2

8

-3

4

-4

22

-6 -1

and endorsed to LMB (no.) appraisal reviewed and

0

endorsed to region (no.)

Cam. Sur Catanduanes

1

Masbate

appraisal conducted (no.)

Sorsogon

2

2

2

2

8

2

2

0

Total

2

11

12

3

28

1

10

11

Guinobatan

1

1

4

1

0

2

3

2

0

2

0

2

0

0

1

1

Sipocot

1

1

Goa

1

1

1

3

0

1

1

2

-1

1

1

1

3

0

0

0

0

-3

1

3

5

0

1

5

6

1

San Jacinto

3

3

6

0

2

2

4

-2

Mobo

3

2

5

0

4

1

5

0

Iriga Catanduanes

1

Page 8 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES

301000000

re-appraisal conducted (no.)

Total

2

4

5

5

16

2

4

1

Guinobatan

1

1

1

1

4

1

0

Sipocot

1

1

1

1

4

1

3

Goa

1

1

1

3

0

Iriga

1

1

1

3

1

1

2

Catanduanes

2. Collection of Revenues

Fees/dues collected (Php)

Total

-

7

(9)

0

1

-3

0

4

0

1

1

2

-1

0

0

0

0

-3

0

0

0

0

-2

3,499,803.17

789,803.17 1,268.21

676,000

679,000

679,000

676,000

2,710,000

1,025,957.30

901,971.40

1,571,874

-

Region

75,000

75,000

75,000

75,000

300,000

81,272.86

107,740.55

112,255

301,268.21

Albay

370,000

370,000

370,000

370,000

1,480,000

511,309.74

29,275.54

900,768

1,441,352.84

(38,647.16)

Guinobatan

5,000

5,000

5,000

5,000

20,000

12,219.51

61,780.61

118,686

192,686.20

172,686.20

Cam. Norte

25,000

25,000

25,000

25,000

100,000

32,080.59

124,706.02

129,578

286,365.04

186,365.04

Cam. Sur

61,000

64,000

64,000

61,000

250,000

123,710.80

315,522.58

72,879

512,112.74

262,112.74

Sipocot

22,000

23,000

23,000

22,000

90,000

60,042.00

183,661.03

6,270

249,973.28

159,973.28

Naga

10,000

10,000

10,000

10,000

40,000

14,537.00

29,642.00

12,595

56,774.00

16,774.00

Goa

7,000

8,000

8,000

7,000

30,000

36,816.00

25,437.00

23,152

85,405.00

55,405.00

Iriga

22,000

23,000

23,000

22,000

90,000

12,315.80

76,782.55

30,862

119,960.46

29,960.46

Catanduanes

30,000

30,000

30,000

30,000

120,000

32,670.00

27,635.00

33,355

93,660.00

(26,340.00)

Masbate

85,000

85,000

85,000

85,000

340,000

228,422.80

228,214.10

184,159

640,795.69

300,795.69

Mobo

75,000

75,000

75,000

75,000

300,000

208,154.15

217,008.10

170,203

595,365.71

295,365.71

-

-

Page 9 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES

301000000

San Jacinto

10,000

10,000

10,000

10,000

40,000

20,268.65

11,206.00

13,955

45,429.98

5,429.98

Sorsogon

25,000

25,000

25,000

25,000

100,000

4,271.00

7,097.00

20,194

31,562.45

(68,437.55)

1

3

3

3

10

12

21

13

46

36

local transport permits issued Total

6

6

6

4

22

16

20

13

49

27

(no.) MOAs executed (no.)

Albay

1

1

1

3

0

20

0

20

17

Guinobatan

1

1

1

3

14

0

9

23

20

Regional Foreshore

Formulation of Regional Foreshore Development Plan

Region

Development Plan formulated (Composite activity of SMD, LPDD,CDD, ED)

A.03.g.3

Issuance of Protected Areas Community-Based Resource Management Agreement and Monitoring of Protected Areas Wildlife Coastal and Marine Resources

303010003 Region Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon

1. Enforcement of PA, Wildlife, and Cave laws, Coastal and Marine Rules and Regulations 150/permit wildlife permits issued (no.) - Processing and issuance of wildlife permit applications 200/farm permit- no. of permits/type

Region

20T/RWMC 0

Page 10 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES

301000000

Catanduanes

2

2

2

2

8

2

0

4

6

-2

Masbate

2

2

2

2

8

0

0

0

0

-8

Region

35

37

38

36

146

35

46

31

112

-34

wildlife permit holders

Total

32

32

32

31

127

35

46

32

113

-14

monitored with compliance

Albay

8

7

7

7

29

10

13

6

29

0

monitoring report submitted

Cam. Norte

9

9

9

9

36

10

8

15

33

-3

to Regional Office

Cam. Sur

14

15

15

14

58

14

24

10

48

-10

- no. of permits/type

Sorsogon

Bulan

1

1

1

1

4

1

1

1

3

-1

monitoring reports endorsed

Region

Sorsogon

3

3

3

3

12

0

3

2

5

-7

Matnog

1

1

1

1

4

1

1

1

3

-1

Matnog

1

1

1

1

4

0

2

2

4

0

1

0

1

1

2

1

-Conduct of compliance monitoring wildlife permit holders monitored with compliance monitoring report submitted to BMB - no. of permits/type

Operations/mobilization of Wildlife Traffic Monitoring (WTMUs)

0

to BMB (no.) Monitoring Reports endorsed Sorsogon to Region Deputation of Wildlife

Sorsogon

Enforcement Officer capability building

Region

1

Page 11 of 11 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE 1st Qtr 2nd Qtr. 3rd Qtr. 4th Qtr.

1

2

3

4

5

6

Total

1st Qtr.

2nd Qtr.

7=(3+4+5+6)

8

9

3rd Qtr. 4th Qtr. 10

11

Total 12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A I. Operations

300000000

MFO 3 ECOSYSTEM REGULATORY SERVICES Strengthening of Coastal Law Enforcement alliance with partners (NGAs, NGOs, LGUs) A.03.g.4

Operations against illegal environmental and natural resources activities

301000000

apprehensions/surveillance

Region

1

1

1

1

4

0

3

5

8

4

conducted with reports submitted to BMB (no.)

Trainings conducted (no.)

Region

1

1

2

0

0

2

1

Anti-illegal logging

Region

1

1

0

0

1

1

0

4

0

2

0

2

-2

Operations conducted Regional anti-illegal

Region

1

1

1

1

Task Force meetings conducted

Certified Correct By:

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A PAyapa at MAsaganang PamayaNan (PAMANA) Region 5 Riverbank Rehabilitation with Bamboo/Soil and Water Conservation Projects Including PMS a. Site planning, survey and mapping. b. Nursery establishment and seedling production/procurement including bamboo c.. Plantation establishment d. Maintenance and Protection of Established Plantations

450/ha.

Area surveyed and mapped (ha). Seedling produced/procured (ha).

Region 5

4,000/ha.

Area planted (ha).

Region 5

129

1,000/ha.

Area maintained (ha).

Region 5

Facility constructed (no).

e. Construction water impounding facility f. Construction of grouted ripraps/stone 3,200/cu.m walls g. Construction of mixed boulder and 4,000/cu.m concrete check dam. h. PMS

Certified Correct By: ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

129

129

0

-

(129)

51,600 51,600

0

-

(51,600)

129

0

-

(129)

129

129

0

-

(129)

Region 5

200

200

0

-

(200)

Riprap constructed (cu. m.)

Region 5

6,054

6,054

0

-

(6,054)

Dam constructed.

Region 5

367

367

0

-

(367)

Region 5

Region 5

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

Page 1 of 2 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A

SENIOR CITIZENS

Education and Awareness Conduct of lectures on environment for Senior Citizens

No. of lectures conducted

Region Albay Camarines Norte Camarines Sur Catanduanes Masbate Sorsogon

1 1 1 1 1 1 1

1 1 1 1 1 1 1

0 1 1 1 1 1 1

Porcurement of First Aide and Sphygmometer

Region

1

1

Detox Foot SPA Machine/Wheel Chair

Region Albay Camarines Norte Camarines Sur Catanduanes Masbate Sorsogon

1 1 1 1 1 1 1

.

1 1 1 1 1 1

-1 0 0 0 0 0 0

2

2

1

1 1 1 1 1 1 1

2 1 1 1 1 0 0

2 1 1 1 1 -

1 0 0 0 0 -1 -1

Health & Fitness

Social Services Free massage, hair cut, foot SPA etc. During elderly week

Services rendered.

Region

1

1

0

-

-1

Learning/Livelihood training for retirees/ seniors

No.

Region

1

1

0

-

-1

Page 2 of 2 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A

PERSONS WITH DISABILITY

Education and Awareness Conduct Environmental awareness lectures in relation to PWD

Economic Empowerment Monitor PWD with access to DENR employment and benefited by DENR Programs such as NGP, CBFM etc. Support to Other PWD Prgrams Participate/assist on the following activities in coordination with DSWD Women's with disability National Disability Preventiion and Rehabilitation International Day of PWD etc. Social Services Free massage, hair cut, foot SPA etc. (Recreational) Certified Correct By: ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

No. of lectures conducted

Monitoring report

Region Albay Camarines Norte Camarines Sur Catanduanes Masbate Sorsogon

1 1 1 1 1 1 1

Region

1

1

1 1 1 1 1 1 1

0 1 1 1 1 1 1

3

1 1 1 1 1 1

-1 0 0 0 0 0 0

1

1

-2

1 1

1

1

0

1

1

0

-

-1

1

3

0

-

-3

1

-

No. 1 1

Services rendered.

Region

1

1

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

Page 1 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

200000000

A.02.a

Data Management Including System Development and Maintenance

200010000

1. Application and Database build-up and maintenance Thematic maps (no.)

Region

2

2

2

2

8

3

4

11

18

10

maps generated and

Region

2

2

2

2

8

3

7

10

20

12

Region

5

5

5

5

5

5

5

8

8

3

Region

6

6

6

6

6

8

6

6

6

0

- FIS

Region

5

5

5

5

5

5

5

5

5

0

- LAMS Philippines

Albay

1

1

1

1

1

1

1

1

1

0

- Payroll Systems

CamNorte

1

1

1

1

1

1

1

1

1

0

- Personnel Info. System

CamSur

1

1

1

1

1

0

1

1

1

0

- Document Tracking

Catanduanes

1

1

1

1

1

1

1

1

1

0

Masbate

1

1

1

1

1

1

1

1

1

0

Sorsogon

1

1

1

1

1

1

1

1

1

0

Region

1

1

1

1

1

2

2

2

2

1

composed (no.) database maintained/ updated (no.) field monitoring conducted (no.) Info. Systems maintained

2. Management and Maintenance of VOIP, Safety and Security System Connectivity, and other ICT Resources/Facilities

Server room maintained/ operationalized and monitored

Page 2 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

200000000

Direct Internet Connection

Region

1

1

1

1

1

1

1

1

1

0

LAN maintained (no.)

Region

2

2

2

2

2

3

3

3

3

1

workstations connectivity

Region

86

86

86

86

86

135

135

135

135

49

Region

2

2

2

2

2

2

2

2

2

0

Region

3

3

3

3

3

3

3

3

3

0

Region

12

12

12

12

12

12

12

12

12

0

Region

2

2

2

2

2

2

2

2

2

0

1

2

4

2

2

8

6

maintained

operationalized/maintained Wide Area Network maintenance Information System CCTV Systems maintained (no.)

- RO (2) - SMD

CCTV Systems - 6 PENROs - 6 CENROs Communications Technology operationalized and maintained (no.) - VOIP - PABX

3. Attendance/Conduct of Trainings Workshops on ICT

capacity building/ training for ICT

Region

1

Page 3 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

4. Publication of Statistical Information

200000000

Semestral ENR statistical

Region

1

briefing kit updated (no.)

Region

1

briefing kit produced (no.)

Region

ENR statistical/profile

Total

6

- ENRIS maintained

Albay

1

- Regional stat profile

CamNorte

1

CamSur

1

2

1

0

1

2

0

1

1

1

1

1

1

0

3

3

1

3

10

14

11

0

12

5

1

4

10

-2

1

2

1

0

1

2

0

1

2

0

1

1

2

0

1

1

2

1

0

0

1

-1

Catanduanes

1

1

2

1

0

1

2

0

Masbate

1

1

2

1

0

1

2

0

Sorsogon

1

1

2

1

0

0

1

-1

2

2

1

1

1

3

1

13

2

0

1

3

-10

profile/report published 1

0

1

6

0

updated

updated - SRS reports submitted

6. Coordination/linkages/ attendance to statistical activities and related workshops/seminars

statistical activities

Region

coordinated (no.)

Central Office Based Fund: 1. Provision of Premium Direct Internet Connection & Internet Connectivity in support to the implementation of LAMS and other informationn

No .

Total

13

0

0

0

0

Region

1

1

1

0

0

1

0

Albay

1

1

0

0

0

0

-1

Guinobatan

1

1

0

0

0

0

-1

Page 4 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

200000000

systems

CamNorte

1

1

0

0

1

1

0

CamSur

1

1

0

0

0

0

-1

Sipocot

1

1

0

0

0

0

-1

Goa

1

1

0

0

0

0

-1

Iriga

1

1

0

0

0

0

-1

Catanduanes

1

1

0

0

0

0

-1

Masbate

1

1

0

0

0

0

-1

Mobo

1

1

0

0

0

0

-1

San Jacinto

1

1

0

0

0

0

-1

Sorsogon

1

1

1

0

0

1

0

13

0

0

0

0

-13

2. Procurement for the strengthening of ICT in the Field Offices no. of desktops procured

Total

13

0

0

0

0

Region

1

1

0

0

0

0

-1

Albay

1

1

0

0

0

0

-1

Guinobatan

1

1

0

0

0

0

-1

CamNorte

1

1

0

0

0

0

-1

CamSur

1

1

0

0

0

0

-1

Sipocot

1

1

0

0

0

0

-1

Goa

1

1

0

0

0

0

-1

Iriga

1

1

0

0

0

0

-1

Catanduanes

1

1

0

0

0

0

-1

Masbate

1

1

0

0

0

0

-1

Mobo

1

1

0

0

0

0

-1

San Jacinto

1

1

0

0

0

0

-1

Sorsogon

1

1

0

0

0

0

-1

Page 5 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

200000000 no. of laptops procured

no. of Access Points

Total

13

0

0

0

13

0

0

0

0

0

-13

Region

1

1

0

0

0

0

-1

Albay

1

1

0

0

0

0

-1

Guinobatan

1

1

0

0

0

0

-1

CamNorte

1

1

0

0

0

0

-1

CamSur

1

1

0

0

0

0

-1

Sipocot

1

1

0

0

0

0

-1

Goa

1

1

0

0

0

0

-1

Iriga

1

1

0

0

0

0

-1

Catanduanes

1

1

0

0

0

0

-1

Masbate

1

1

0

0

0

0

-1

Mobo

1

1

0

0

0

0

-1

San Jacinto

1

1

0

0

0

0

-1

Sorsogon

1

1

0

0

0

0

-1

13

0

0

0

0

-13

Total

13

0

0

0

0

procured Region

1

1

0

0

0

0

-1

Albay

1

1

0

0

0

0

-1

Guinobatan

1

1

0

0

0

0

-1

CamNorte

1

1

0

0

0

0

-1

CamSur

1

1

0

0

0

0

-1

Sipocot

1

1

0

0

0

0

-1

Goa

1

1

0

0

0

0

-1

Iriga

1

1

0

0

0

0

-1

Catanduanes

1

1

0

0

0

0

-1

Masbate

1

1

0

0

0

0

-1

Mobo

1

1

0

0

0

0

-1

San Jacinto

1

1

0

0

0

0

-1

Page 6 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

200000000 Sorsogon

A.02.b

1

1

0

0

0

0

-1

250

64

70

74

208

-42

200020000

Production & Dissemination Technical and Popular Materials in the Conservation Development of Natural Resources including Environmental Education

Conduct IEC campaign activities a. Print

production of news, press

Region

60

60

70

60

broadcast and photo releases (no.) newsletter produced (no.)

Region

1

1

2

0

1

0

1

-1

newsletter copies

Region

500

500

1,000

0

600

610

1,210

210

distributed (no.) Tarpaulin designed,

Total

8

8

8

2

26

14

21

21

56

30

produced and installed

Region

2

2

2

2

8

4

8

12

24

16

(no.)

Albay

1

1

1

3

2

2

0

4

1

CamNorte

1

1

1

3

1

2

1

4

1

CamSur

1

1

1

3

1

3

1

5

2

Catanduanes

1

1

1

3

1

2

3

6

3

Masbate

1

1

1

3

1

1

1

3

0

Sorsogon

1

1

1

3

4

3

3

10

7

Region

1

1

3

6

3

3

5

11

5

print media advertisement

1

0

Page 7 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

200000000 on ENR prepared and published (no.)

b. Broadcast

minutes of airtime

Region

400

400

900

1

1

900

2,600

1,140

1,200

930

3,270

670

2

5

9

10

24

22

attained in airing ENR info video presentation

Region

produced (no.) airing of ENR materials

Region

3

3

3

1

10

45

4

11

60

50

Region

1

1

1

1

1

1

1

-1

1

0

Region

1

2

1

4

0

1

8

9

5

on TV (no.) radio program produced and aired (no.)

c. Interpersonal

caravan/roadshow conducted (no.) event organized (no.)

Region

1

1

0

1

0

1

0

press briefing conducted

Region

1

1

0

0

0

0

-1

1

1

0

0

1

1

0

1

1

0

0

1

1

0

1

1

0

0

1

1

0

1

1

0

0

1

1

0

1

1

0

0

1

1

0

(no.)

Conduct of IEC and Advocacy

IEC materials Mobo San Jacinto

TWFR (Mobo) BongNP (Batuan) MTWFR (Monreal) CIWS (Cawayan) NIWS (Cawayan)

Page 8 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

Maintain ENR Library

200000000

newspaper subscription

Region

3

3

3

books, journals and

Region

50

50

50

3

3

3

3

-3

3

0

150

45

145

140

330

180

non-books catalogued and indexed (no.)

Reports preparation

reports prepared and

Total

3

9

9

3

24

5

15

17

37

13

packaged (no.)

Region

3

3

3

3

12

3

4

4

11

-1

Albay

1

1

2

0

2

0

2

0

CamNorte

1

1

2

0

2

0

2

0

CamSur

1

1

2

1

1

0

2

0

Catanduanes

1

1

2

0

1

1

2

0

Masbate

1

1

2

0

1

1

2

0

Sorsogon

1

1

2

1

4

11

16

14

2

2

2

6

0

2

6

8

2

0

Networking with Information Officer (IO) Field Officer (FO)

linkages with IOs (no.)

Region

Updating and maintenance of DENR and GAD webpage

webpage updated

Region

1

1

1

1

1

1

1

1

1

0

Region

1

1

1

1

1

1

1

1

1

0

Region

2

4

1

7

0

7

2

9

2

and maintained (no.) transparency seal and good governance conditions updated

GAD Mainstreamed activity: Establish mechanism for regular assessment and audit of gender mainstreaming in ENR

no.

Page 9 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

200000000

Gender concerns are highlighted in 4 of the Major ENR Celebrations - Feb. 2 - World Wetlands Day - March 3 - World Wildlife Day - April - Earth Day - May - month of the ocean - June/week I - Philippine Eagle Week - June - Environment Month - Sept - International Coastal Clean Up

A.02.c

200030000

Legal Services including Operations on Unlawful Titling of Public Land Legal Services including Operations on Unlawful Titling of Public Land

Region

Conduct Investigations court hearings attended and

Region

7

7

7

7

28

7

11

9

27

-1

7

7

7

7

28

11

8

6

25

-3

25

25

25

25

100

40

22

50

112

12

appearances made (no.) - investigations conducted

Resolution of ENR cases ENR related cases resolved (no.)

Region

Page 10 of 10 pages BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A A.02

SUPPORT TO OPERATIONS

200000000

Maintenance/Upgrading

Region

1

1

0

1

0

1

0

1

0

1

0

1

0

4

2

2

3

7

3

of Law Library/purchase of books and other references

Learning Sessions

training of Hearing Officers

Region

1

in Land claims and conflicts

Inventory of new pending ENR cases

cases inventoried (no.)

Region

1

1

1

1

Purchase of equipment - laptops/computers/OS - upgrading of Law Library - bookshelves - filing cabinets - projector and screen

Certified Correct By:

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

Department Agency Operating Unit Organization Code (UACS)

: : : :

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Part A Establishment of Structural Measures In Watershed Areas Small Water Impounding System (SWIS)

1st Qtr 2nd Qtr. 3rd Qtr. 3

4

Physical Accomplishments

4th Qtr.

Total

6

7=(3+4+5+6)

5

1st Qtr. 2nd Qtr. 8

3rd Qtr.

4th Qtr.

Total

10

11

12=(8+9+10+11)

9

Variance as of June 30, 2016

Remarks

13

14

0

0

0

972

972

0

100

755

0

855

-117

0

0

0

18300.CU.M. Structural Measures Established (Water Impounding Structure)

0

0

452

452

0

412

412

-40

Busay Watershed Camalig

0

0

20

20

0

0

0

-20

Quinali River Watershed, Guinobatan

0

0

332

332

0

312

312

-20

Ponso Watershed, Oas

0

0

20

20

0

20

20

0

0

80

80

0

80

80

0

0

0

Albay

Ponso Watershed, Polangui Nasisi Watershed, Polangui Camarines Sur

0

Date:

0

0

0

347

347

80

197

277

-70

0

20

20

0

0

0

-20

THIRIS Watershed, Calabanga

0

20

20

20

0

20

0

Nabua Watershed, Bula

0

57

57

0

57

57

0

Sipocot-Pulantuna Watershed, Sipocot

0

40

40

20

10

30

-10

Sipocot-Pulantuna Watershed, Libmanan

0

80

80

0

40

40

-40

Nabua Watershed, Baao

0

40

40

20

20

40

0

Buhi-Iriga Watershed, Iriga

0

90

90

20

70

90

0

Nabua Watershed, Nabua

0

0

0

0

Nabua Watershed, Bato

0

0

0

0

166

-7

0 Pili River Watershed, Castilla Caditaan Magallanes Watershed, Maqgallanes

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division

0

THIRIS Watershed, Bombon

Sorsogon

Certified Correct By:

0

0

0

0

173

173

20

146

0

0

133

133

20

113

133

0

0

0

40

40

0

33

33

-7

In Coordination with:

0

0

0

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets UACS CODE

PARTICULARS

1

2

Physical Accomplishments

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A Water Resources Utilization Section (WRUS) 1. Conduct of inventory of Water Users

P1,140/ Water User

Water User Inventoried and Mapped (no.)

Regional Office

65

47

45

157

49

85

134

-23

2. Conduct of Identification and Mapping Water Sources

P1,140/ Water Source

Water Sources Indentified Regional Office and Mapped (no.)

10

5

5

20

0

19

19

-1

3. Accept and Verify Water Permit Application

P5,200 - 5,700/ Water Permit Application P 13,000/ Water Permit Application P 1,600/pax

WPA Accepted, Verified Regional Office and transmitted to NWRD with reccomendations (no)

6

4

4

14

1

4

5

-9

No. of participants/attendeesRegional Office (with submitted report on meetings conducted.

45

45

0

45

45

0

5. Conduct of IEC/training

P 1,600/pax

45

0

29

29

-16

6. Procurement of GPS Contingencies (10% of project)

P 14,000/GPS

No. of participants/attendeesRegional Office (with submitted report on IEC/training conducted. GPS purchased. Regional Office

2

0

2

2

0

4. Conduct of Coordination Meeting Application With Existing Deputized Agencies

Certified Correct By: ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

45

2

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date:

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of September 30, 2016

: : : :

Department Agency Operating Unit Organization Code (UACS)

10 001 03 00005 10 001 03 00005

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets PARTICULARS

Physical Accomplishments

UACS CODE

1

2

1st Qtr

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

1st Qtr.

2nd Qtr.

3rd Qtr.

4th Qtr.

Total

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

Variance as of June 30, 2016

Remarks

13

14

Part A ADDITIONAL TARGET: Support to Youth 1. Conduct/Facilitate Youth Camp 2. Participation to National Environment Youth Camp 3. Annual Youth Desk Assessment 4. Attendance/Participation to Trainings/Workshops/Seminars 5. Conduct of IEC (lecture/for a/symposia) 6. Monitoring/Validation of Mandated Environmental Youth Projects Implemented.

Number of Youth Camp Conducted/Facilitated Number of Environmental Youth Camp Participated Number of Youth Desk Assessment Participated Number of Trainings/ Workshops/Seminars Attended Number of IEC Conducted Number of Environmental Youth Projects Monitored/ Evaluated

1

ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:

0

1

0

1

0

1

1

0

1

0

1

0

1

1

0

1

0

1

0

1

1

1

1

4

1

3

1

5

1

Regionwide

1

1

1

1

4

0

3

10

13

9

Regionwide

2

4

4

2

12

3

3

8

14

2

3

3

3

3

12

3

4

5

12

0

7. Attendance to Meetings/Coordination With Other Agencies re: Youth Environmental Youth Programs/ Projects/Activities

Certified Correct By:

1

In Coordination with:

Approved By:

CONCHITA F. ANDO

CRISANTA MARLENE P. RODRIGUEZ

Chief, Finance Division Date:

OIC, Regional Director Date: