Page 1 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
190
433
333
1
4
4
4
8
16
32
28
2
4
1
1
1
1
4
0
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
30,093
68,673
56,673
Region
6000
6000
6000
6000
6,000
6,000
6,000
6,000
6,000
6,000
0
Region
3
3
3
3
12
3
3
3
3
12
0
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 December 31, 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
271
900
400
1
1
0
0
0
1
1
0
100
400
113
75
91
220
499
99
1
2
0
1
0
1
2
0
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
10
0
2. Support to disabled
special lane maintained/
Region
1
1
1
1
1
1
1
1
1
1
0
1
1
0
0
0
1
1
0
1
1
0
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
4
0
5. Maintenance of general records
records/received/released/
Region
5000
5000
5000
5000
20,000
8,044
9,083
5,617
12,253
34,997
14,997
classified/filed (no.)
Page 3 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
2
3
1
500
1000
1500
1500
4,500
859
1,862
1,555
3,150
7,426
2,926
creditors paid (no.) reports prepared
Region
50
50
100
100
300
238
182
147
248
815
515
cash advances prepared/
Region
1
1
1
1
4
2
4
3
0
9
5
Region
100
100
150
150
500
302
191
297
388
1,178
678
16
16
0
0
0
16
16
0
1
1
1
0
0
0
1
0
1
0
1
0
0
1
0
16
15
0
1
0
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 December 31, 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
1
0
5
5
5
5
5
5
5
5
5
5
0
700
800
1000
1000
3,500
534
893
1,160
2,110
4,697
1,197
Region
25
25
25
25
100
9
36
66
37
148
48
Region
6
3
3
2
14
12
6
7
6
31
17
1
1
2
1
0
1
3
5
3
45
45
180
50
49
35
47
181
1
(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 December 31, 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
160
368
227
Region
5
5
5
5
5
5
5
5
5
5
0
Region
1250
1250
1250
1250
5,000
1,892
1,681
2,385
4,463
10,421
5,421
financial transactions recorded Region
1500
1500
1500
1500
6,000
2,111
1,843
2,564
4,855
11,373
5,373
Region
3
3
3
3
12
5
3
4
6
18
6
Region
150
150
150
150
600
272
253
264
223
1,012
412
Region
70
70
70
70
280
100
104
135
131
470
190
certification issued
Region
35
35
35
35
140
98
45
27
287
457
317
salary deductions indexed,
Region
150
150
150
150
600
462
527
370
527
1,886
1,286
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 December 31, 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
3
12
0
3
2
2
2
9
3
2
2
2
9
0
1
1
1
0
1
3
5
4
1
1
0
1
0
0
1
0
1
4
1
3
5
3
12
8
1
2
1
1
0
3
5
3
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 December 31, 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
0
4
3
2
6
0
3
2
2
7
1
1
1
2
0
2
6
1
9
7
1
1
2
0
1
1
0
2
0
1
1
0
1
0
0
1
0
1
0
0
0
6
6
5
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
2
8
6
6. Formulation/Development training designs
training designs formulated/
1
1
2
0
2
0
2
4
2
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 December 31, 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
1
1
-2
1
1
0
0
0
1
1
0
Region
1
1
0
0
0
1
1
0
Region
6
6
0
118
93
51
262
256
6
6
0
157
262
79
498
492
2
8
0
4
3
4
11
3
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:
Page 1 of 7 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
2
6
4
1
0
1
0
1
2
1
1
1
0
0
0
1
0
1
2
1
0
1
1
3
1
8
8
1
10
2
3
16
8
16
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
2
1
Region
2
2
1
0
1
0
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 December 31, 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
0
1
0
20
10
0
0
10
20
0
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
21
84
0
Region
3
3
3
3
12
3
3
3
3
12
0
Albay
3
3
3
3
12
3
3
3
3
12
0
Cam. Norte
3
3
3
3
12
3
3
3
3
12
0
Cam. Sur
3
3
3
3
12
3
3
3
3
12
0
Catanduanes
3
3
3
3
12
3
3
3
3
12
0
Masbate
3
3
3
3
12
3
3
3
3
12
0
Sorsogon
3
3
3
3
12
3
3
3
3
12
0
Region
1
1
1
1
4
0
2
1
1
4
0
Total
7
7
7
7
0
Region
1
1
1
0
0
0
1
0
Albay
1
1
1
0
0
0
1
0
Cam. Norte
1
1
1
0
0
0
1
0
Cam. Sur
1
1
1
0
0
0
1
0
Catanduanes
1
1
1
0
0
0
1
0
Masbate
1
1
1
0
0
0
1
0
Sorsogon
1
1
1
0
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 December 31, 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
10
30
22
- ENR programs presented
1
1
1
1
4
2
5
1
4
12
8
Monitoring and Evaluation
6
6
6
6
24
10
10
11
7
38
14
of major DENR programs/
Region Albay
1
1
1
1
4
2
3
3
2
10
6
projects (NGP, Infra projects,
Cam. Norte
1
1
1
1
4
1
1
2
2
6
2
Delineation and demarcation
Cam. Sur
1
1
1
1
4
1
1
1
1
4
0
of PAs, ecotourism and
Catanduanes
1
1
1
1
4
1
1
1
1
4
0
other projects)
Masbate
1
1
1
1
4
1
1
1
1
4
0
Sorsogon
1
1
1
1
4
4
3
3
0
10
6
1
0
0
1
0
1
0
1
0
0
0
1
1
0
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 December 31, 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
0
1
0
3
3
0
0
0
3
3
0
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
1
1
0
gender analysis results
no. of reports
Albay
1
1
0
0
0
1
1
0
Cam. Norte
1
1
0
0
0
1
1
0
Cam. Sur
1
1
0
0
0
1
1
0
Catanduanes
1
1
0
0
0
1
1
0
Masbate
1
1
0
0
0
1
1
0
Sorsogon
1
1
1
0
0
0
1
0
- 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
2
10
0
396
469
449
469
1,783
392
576
643
271
1,882
99
22
60
39
57
178
22
87
47
28
184
6
106
106
106
108
426
106
106
214
0
426
0
Page 5 of 7 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
139
533
43
Catanduanes
33
33
34
34
134
33
35
51
21
140
6
Masbate
83
118
116
116
433
91
128
138
83
440
7
Sorsogon
30
30
31
31
122
39
77
43
0
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
4
4
0
based on Access and
Albay
1
1
1
1
4
1
1
1
1
4
0
Control/Benefit Analysis
Cam. Norte
1
1
1
1
4
1
1
1
1
4
0
FMB-CBFM
Cam. Sur
1
1
1
1
4
1
1
1
1
4
0
Catanduanes
1
1
1
1
4
1
1
1
1
4
0
Masbate
1
1
1
1
4
1
1
1
1
4
0
Sorsogon
1
1
1
1
4
1
1
1
1
4
0
Region
3
3
3
3
12
3
3
3
3
12
0
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
18
72
0
by CENRO submitted
Albay
3
3
3
3
12
3
3
3
3
12
0
Page 6 of 7 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
3
12
0
Cam. Sur
3
3
3
3
12
3
3
3
3
12
0
Catanduanes
3
3
3
3
12
3
3
3
3
12
0
Masbate
3
3
3
3
12
3
3
3
3
12
0
Sorsogon
3
3
3
3
12
3
3
3
3
12
0
Total
33
33
33
33
132
33
33
33
33
132
0
processed and summarized Albay
3
3
3
3
12
3
3
3
3
12
0
(no.) 12 reports
Guinobatan
3
3
3
3
12
3
3
3
3
12
0
Cam. Norte
3
3
3
3
12
3
3
3
3
12
0
Cam. Sur
3
3
3
3
12
3
3
3
3
12
0
Sipocot
3
3
3
3
12
3
3
3
3
12
0
Goa
3
3
3
3
12
3
3
3
3
12
0
Iriga
3
3
3
3
12
3
3
3
3
12
0
Catanduanes
3
3
3
3
12
3
3
3
3
12
0
Mobo
3
3
3
3
12
3
3
3
3
12
0
San Jacinto
3
3
3
3
12
3
3
3
3
12
0
Sorsogon
3
3
3
3
12
3
3
3
3
12
0
1
0
1
0
0
1
0
1
0
0
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
#REF!
#REF!
#REF!
#REF!
Page 7 of 7 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0
1
0
1
1
0
0
1
0
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 December 31, 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
0
3,298
0
3,109,224 12,027,998
27,146,756
123,270
1,942,200 12,028,000
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
16,453,000
0
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
-2
2,732,354
0
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 12,028,000
16,453,000
0
1,270,177 10,739,357
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
-2
9,091,326
87,390
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
0
499,800
0
(P8/sdlng) 1666 sdlngs/ha Albay Albay
Tabaco City
Guinobatan
254,898 0
499,800
0
0
Ligao City
416,500
416,500
0
100,000
316,500
0
416,500
0
Ligao City
83,300
83,300
0
0
83,300
0
83,300
0
Page 2 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
2,280,754
0
39,984
39,984
19,992
19,992
0
0
39,984
0
1,387,778
1,387,778
693,889
693,889
0
0
1,387,778
0
Sta. Elena
403,172
403,172
201,586
201,588
0
-2
403,172
0
San Lorenzo Ruiz
449,820
449,820
224,910
224,910
0
0
449,820
0
BUB attribution with
Capalonga
39,984 seedlings
Labo
intended for 24 hectares
Cam. Sur Sipocot
Goa
0
4,328,268
0
3,932,036
458,150
0
4,390,186
61,918
1,166,200
0
932,960
233,240
0
1,166,200
0
Ragay
2,367,386
2,367,386
0
2,142,476
224,910
0
2,367,386
0
Pasacao
166,600
166,600
0
166,600
0
0
166,600
0
Caramoan
169,932
169,932
0
170,000
0
0
170,000
68
Garchitorena
458,150
458,150
0
520,000
0
0
520,000
61,850
1,126,216
0
1,006,264
119,952
0
1,126,216
0
214,914
214,914
0
158,270
0
0
158,270
-56,644
Gigmoto
166,600
166,600
0
158,270
0
0
158,270
-8,330
Bagamanoc
174,930
174,930
0
119,952
119,952
0
239,904
64,974
Virac
561,442
561,442
0
561,442
0
0
561,442
0
8,330
8,330
0
8,330
0
0
8,330
0
514,000
0
513,128
872
0
514,000
0
514,000
0
513,128
872
0
514,000
0
Masbate Mobo -Fruit Trees
0 Milagros
Total
514,000
0
0
San Miguel
Caramoran
1,126,216
0
0
1,166,200
0
4,328,268
0
Del Gallego
Catanduanes
BUB attribution
2,280,754
0
0
0
514,000 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
0
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 December 31, 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
0
141,600
0
Labo
0
57,600
57,600
28,800
28,800
0
0
57,600
0
Basud
84,000
84,000
42,000
42,000
0
0
84,000
0 25,000
Cam. Sur Goa
0 Caramoan Presentacion
293,000
0
0
0
293,000
0
318,000
0
0
318,000
20,000
0
20,000
0
22,000
0
0
22,000
2,000
110,000
110,000
0
127,000
0
0
127,000
17,000
Siruma
50,000
50,000
0
55,000
0
0
55,000
5,000
Lagonoy
113,000
113,000
0
114,000
0
0
114,000
1,000
14,200
14,200
0
14,200
0
0
14,200
0
Catanduanes Baras Sorsogon
Rattan (500 sdlng/ha)
141,600
108,800
59,000
60,680
0
0
119,680
10,880
Matnog
0
60,000
60,000
35,000
31,000
0
0
66,000
6,000
Bulan
38,800
38,800
24,000
18,680
0
0
42,680
3,880
Pilar
10,000
10,000
0
11,000
0
0
11,000
1,000
27,500
27,500
0
19,250
8,250
0
27,500
0
120,000
0
60,000
60,000
0
120,000
0
120,000
0
60,000
60,000
0
120,000
0
Catanduanes San Miguel
108,800
0
0
P20/seedling Terrestrial (PA)
Total
0
120,000
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
310,000
0
200,000
110,000
0
310,000
0
Basud
210,000
210,000
0
120,000
90,000
0
210,000
0
Vinzons
100,000
100,000
0
80,000
20,000
0
100,000
0
Page 4 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0 7,096
2,386
Albay
0
Cam. Norte
0
Cam. Sur
541,450 9,482
0 0
0
503
0
0
2,697
0
0
269
0
2,254
234
503
0
443
2,697
4,388
0
4,388
0
0
0
2,789
1,599
4,388
0
1,042
0
1,042
0
0
0
1,042
0
1,042
0
0
308
0
308
0
0
0
198
110
308
Sorsogon
0
0
544
0
0
544
0
0
544
0
544
0
Total
0
Albay
0
0
5,404
0
453
0
5,404
0
0
3,648
1,756
5,404
0
0
453
0
0
219
234
453
0
153
0
44
109
153
0
300
0
0
175
125
300
0
9,482
0
0
503
0
2,697
0
0
Catanduanes
0
Masbate
Albay
Tabaco City
Guinobatan
153 0
0
300
0
Ligao City
250
250
0
0
150
100
250
0
Ligao City
50 1,369
50 1,369
0 0
0 0
25 1,183
25 186
50 1,369
0 0
Cam. Norte
0
0
0
BUB attribution with
Capalonga
24
24
0
0
24
0
24
0
24 hectares
Labo
833
833
0
0
714
119
833
0
Sta. Elena
242
242
0
0
242
0
242
0
270 2,598
270 2,598
0 0
0 0
203 1,372
67 1,226
270 2,598
0 0
San Lorenzo Ruiz Cam. Sur Sipocot
0 Del Gallego
0
700
700
0
0
150
550
700
0
1,421
1,421
0
0
845
576
1,421
0
Pasacao
100
100
0
0
0
100
100
0
Caramoan
102
102
0
0
102
0
102
0
Garchitorena
275
275
0
0
275
0
275
0
Ragay Goa
0
Page 5 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0
676
0
San Miguel
0
0
95
95
0
0
95
0
95
0
Gigmoto
95
95
0
0
95
0
95
0
Bagamanoc
144
144
0
0
144
0
144
0
Virac
337
337
0
0
337
0
337
0
5
5
0
0
5
0
5
0
308
0
0
198
110
308
0
308
0
0
198
110
308
0
Caramoran
676
0
5 hectares Masbate Mobo - Fruit Trees
0
Total Albay Guinobatan
308
0
308 0
0
2,294
0
2,294
0
0
2,536
302
2,838
544
0
0
50
0
50
0
0
50
0
50
0
0
50 708
0
50 708
0 0
0 0
50 616
0 92
50 708
0 0
Ligao
Cam. Norte
0 Labo
288
288
0
0
288
0
288
0
Basud
420
420
0
0
328
92
420
0
1,465
0
0
1,255
210
1,465
0
Cam. Sur Goa
0
Milagros
0
0
1,465
0
Caramoan
100
100
0
0
40
60
100
0
Presentacion
550
550
0
0
400
150
550
0
Siruma
250
250
0
0
250
0
250
0
Lagonoy
565
565
0
0
565
0
565
0
71
71
0
0
71
0
71
0
Catanduanes Baras Sorsogon
0
544
0
0
544
0
544
0
420
420
0
0
420
0
420
0
Bulan
74
74
0
0
74
0
74
0
Pilar
50
50
0
0
50
0
50
0
Matnog
0
544
0
Page 6 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0
55
0
55
0
0
55
0
55
0
620
0
0
455
165
620
0
Total Cam. Norte
0
0
620
0
Basud
420
420
0
0
315
105
420
0
Mercedes
200
200
0
0
140
60
200
0
Lupi
325
325
0
0
162
163
325
0
Catanduanes Viga
240
240
0
0
240
0
240
0
0
43,150
43,190
43,456
52,627
52,627
-369
Cam. Sur Sipocot
d. Maintenance and Protection of established plantations
area maintained and Total protected
CY 2016 Plantation
Region
3,831
3,831
3,831
3,831
3,831
3,791
3,831
3,831
3,831
3,831
0
Albay
3,912
3,912
3,912
4,415
4,415
3,912
3,912
3,912
4,415
4,415
0
Cam. Norte
6,873
6,873
6,873
9,570
9,570
6,873
6,873
6,873
9,570
9,570
0
Cam. Sur
8,748
8,748
8,748
13,136
13,136
8,748
8,748
8,748
13,136
13,136
0
Catanduanes
4,733
4,733
4,733
5,775
5,775
4,733
4,733
4,733
5,464
5,464
-311
Masbate
6,630
6,630
6,630
6,938
6,938
6,630
6,630
6,630
6,938
6,938
0
Sorsogon
8,787
8,787
8,787
9,331
9,331
8,463
8,463
8,729
9,273
9,273
-58
0
0
0
9,482
9,482
0
0
0
9,482
9,482
0
Albay
0
0
0
503
503
0
0
0
503
503
0
Cam. Norte
0
0
0
2,697
2,697
0
0
0
2,697
2,697
0
Cam. Sur
0
0
0
4,388
4,388
0
0
0
4,388
4,388
0
Catanduanes
0
0
0
1,042
1,042
0
0
0
1,042
1,042
0
Masbate
0
0
0
308
308
0
0
0
308
308
0
Sorsogon
0
0
0
544
544
0
0
0
544
544
0
Total Region
Page 7 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
5,404
5,404
0
0
0
0
453
453
0
0
0
453
453
0
153
153
0
153
153
0
300
300
0
0
0
300
300
0
Ligao City
250
250
0
0
0
250
250
0
Ligao City
50
50
0
0
0
50
50
0
1,369
1,369
0
0
0
1,369
1,369
0
24
24
0
0
0
24
24
0
Albay Albay
Tabaco City
Guinobatan
0
Cam. Norte
0
0
0
0
0
BUB attribution with
Capalonga
24 hectares
Labo
833
833
0
0
0
833
833
0
Sta. Elena
242
242
0
0
0
242
242
0
San Lorenzo Ruiz
270
270
0
0
0
270
270
0
2,598
2,598
0
0
0
2,598
2,598
0
700
700
0
0
0
700
700
0
1,421
1,421
0
0
0
1,421
1,421
0
Pasacao
100
100
0
0
0
100
100
0
Caramoan
102
102
0
0
0
102
102
0
Garchitorena
275
275
0
0
0
275
275
0
Cam. Sur Sipocot
0
0
0
Del Gallego Ragay
Goa
Catanduanes
BUB attribution with 5 hectares
676
676
0
0
0
676
676
0
San Miguel
0
95
95
0
0
0
95
95
0
Gigmoto
95
95
0
0
0
95
95
0
Bagamanoc
144
144
0
0
0
144
144
0
Virac
337
337
0
0
0
337
337
0
5
5
0
0
0
5
5
0
Caramoran
0
0
Page 8 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
308
308
0
0
308
308
0
0
0
2,838
2,838
0
0
0
2,838
2,838
0
0
0
0
50
50
0
0
0
50
50
0
50
50
0
0
0
50
50
0
708
708
0
0
0
708
708
0
Labo
0
288
288
0
0
0
288
288
0
Basud
420
420
0
0
0
420
420
0
Cam. Sur
0
0
0
0
1,465
1,465
0
0
0
1,465
1,465
0
Caramoan
0
100
100
0
0
0
100
100
0
Presentacion
550
550
0
0
0
550
550
0
Siruma
250
250
0
0
0
250
250
0
Lagonoy
565
565
0
0
0
565
565
0
71
71
0
0
71
71
0
Catanduanes Baras Sorsogon
Rattan
308
308 0
Ligao
Cam. Norte
308
544
544
0
0
0
544
544
0
Matnog
0
300
300
0
0
0
300
300
0
Bulan
194
194
0
0
0
194
194
0
Pilar
50
50
0
0
0
50
50
0
55
55
0
0
0
55
55
0
55
55
0
0
0
55
55
0
Catanduanes
0 San Miguel
0
0
0
0
Page 9 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1,185
1,185
0
0
0
0
620
620
0
0
0
620
620
0
Basud
420
420
0
0
0
420
420
0
Vinzons [Labo]
200
200
0
0
0
200
200
0
Lupi
325
325
0
0
0
325
325
0
Catanduanes Viga
240
240
0
0
0
240
240
0
Cam. Sur Sipocot
CY 2015 Plantation
21,002
21,002
21,002
21,002
21,002
20,638
20,678
20,944
20,944
20,944
-58
Region
3,831
3,831
3,831
3,831
3,831
3,791
3,831
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
1,699
0
Cam. Norte
3,368
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
3,541
0
Catanduanes
1,318
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
1,378
0
Sorsogon
5,867
5,867
5,867
5,867
5,867
5,543
5,543
5,809
5,809
5,809
-58
18,956
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
3,791
0
Total Region Albay Albay Guinobatan
1,666
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
396
396
0
Rapu-Rapu
410
410
410
410
410
410
410
410
410
410
0
Oas
431
431
431
431
431
431
431
431
431
431
0
Pioduran
429
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 December 31, 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
2,863
0
Capalonga
414
414
414
414
414
414
414
414
414
414
0
Labo
792
792
792
792
792
792
792
792
792
792
0
Sta. Elena
602
602
602
602
602
602
602
602
602
602
0
Basud
505
505
505
505
505
505
505
505
505
505
0
Mercedes
350
350
350
350
350
350
350
350
350
350
0
San Lorenzo Ruiz
200
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
3,178
0
Ragay
459
459
459
459
459
459
459
459
459
459
0
Libmanan
316
316
316
316
316
316
316
316
316
316
0
Pasacao
553
553
553
553
553
553
553
553
553
553
0
PENRO
Calabanga
300
300
300
300
300
300
300
300
300
300
0
Goa
Garchitorena
264
264
264
264
264
264
264
264
264
264
0
Siruma
215
215
215
215
215
215
215
215
215
215
0
Lagonoy
796
796
796
796
796
796
796
796
796
796
0
Buhi
275
275
275
275
275
275
275
275
275
275
0
Sipocot
Iriga Catanduanes
1,227
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
139
0
San Andres
455
455
455
455
455
455
455
455
455
455
0
Panganiban
533
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
100 1,045
1,045
0 0
Claveria
177
177
177
177
177
177
177
177
177
177
0
San Pascual
395
395
395
395
395
395
395
395
395
395
0
Masbate City
400
400
400
400
400
400
400
400
400
400
0
73
73
73
73
73
73
73
73
73
73
0
Masbate San Jacinto BUB attribution with 187 hectares
Mobo
Uson
Page 11 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
5,186
0
4,838
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
218
0
Sta. Magdalena
130
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
1,987.5
1,987.5
-58.0
40
40
40
40
40
40
40
40
40
40
0
40
40
40
40
40
40
40
40
40
40
0
33
33
33
33
33
33
33
33
33
33
0
33
33
33
33
33
33
33
33
33
33
0
505
505
505
505
505
505
505
505
505
505
0
132
132
132
132
132
132
132
132
132
132
0
50
50
50
50
50
50
50
50
50
50
0
201
201
201
201
201
201
201
201
201
201
0
San Lorenzo Ruiz
78
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
44 363
363
0 0
Pilar
BUB
Total Region Sorsogon City Albay Albay
Sto. Domingo
Cam. Norte Capalonga Jose Panganiban Mercedes
Cam. Sur Sipocot
Sipocot
70
70
70
70
70
70
70
70
70
70
0
PENRO
Naga City
67
67
67
67
67
67
67
67
67
67
0
Iriga
Balatan
200
200
200
200
200
200
200
200
200
200
0
26
26
26
26
26
26
26
26
26
26
0
Bula Catanduanes
91
91
91
91
91
91
91
91
91
91
0
Virac
41
41
41
41
41
41
41
41
41
41
0
Baras
50
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 December 31, 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
332.5
332.5
0.0
208
208
208
208
208
208
208
0
50
50
50
50
50
50
50
50
50
50
0
100
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
58 124.5
124.5
0 0.0
67
67
67
67
67
67
67
67
67
0
29.5
29.5
29.5
29.5
30
30
30
30
0
28
28
28
28
28
681
681
681
681
28 357
28 623
28 623
28
681
28 357
623
0 -58
Pilar
58
58
58
58
58
0
0
0
0
0
-58
Matnog
46
46
46
46
46
0
0
46
46
46
0
Bulusan
50
50
50
50
50
0
0
50
50
50
0
Donsol
90
90
90
90
90
0
0
90
90
90
0
Irosin
80
80
80
80
80
0
0
80
80
80
0
Magallanes
50
50
50
50
50
50
50
50
50
50
0
Casiguran
40
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 8,709
267
18,209
267 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
644
644
-6,600 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
11,609 2,900
Request for additional fund since
Oas
125
125
125
125
125
0
0
125
125
125
0
this is not included in the proposal
Baao
100
100
100
100
100
0
0
100
100
100
0
because original sites were
Caramoan
20
20
20
20
20
0
0
20
20
20
0
reported as dropped but still
Lagonoy
85
85
85
85
85
0
0
85
85
85
0
considered with changed in
Libmanan
48
48
48
48
48
0
0
48
48
48
0
location
Ragay
251
251
251
251
251
0
0
251
251
251
0
15
15
15
15
15
0
0
15
15
15
0
Tinambac
Page 13 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
10
0
Bato
2
2
2
2
2
0
0
2
2
2
0
Bula
8
8
8
8
8
12
12
12
12
0 12
8 12
8 12
8
12
0 0
12
0 0
Albay
2
2
2
2
2
0
2
2
2
2
0
Cam. Norte
2
2
2
2
2
0
2
2
2
2
0
Cam. Sur
2
2
2
2
2
0
2
2
2
2
0
Catanduanes
2
2
2
2
2
0
2
2
2
2
0
Masbate
2
2
2
2
2
0
2
2
2
2
0
Sorsogon
2
2
2
2
2
250
250
250
250
2 0
2 250
2 250
2
250
0 0
250
0 0
Guinobatan
150
150
150
150
150
0
0
150
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
100
7,793
0 0
7,793
0 0
Region
Region
Region
(To be downloaded by DENR NGP)
Development Program (ha.)
Albay
692
692
692
692
692
0
0
692
692
692
0
Cam. Norte
2,062
2,062
2,062
2,062
2,062
0
0
2,062
2,062
2,062
0
Cam. Sur
1,328
1,328
1,328
1,328
1,328
0
0
1,328
1,328
1,328
0
700
700
700
700
700
0
0
700
700
700
0
2,168
2,168
2,168
2,168
2,168
0
0
2,168
2,168
2,168
0
843
843
843
843
843
0
0
843
843
843
0
Catanduanes Masbate Sorsogon PMS
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 December 31, 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 Variance as of June 30, 2016
Remarks
13
14
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
22,512
22,512
0
Albay
2,213
2,213
2,213
2,213
2,213
2,213
2,213
2,213
2,213
2,213
0
Cam. Norte
3,505
3,505
3,505
3,505
3,505
3,505
3,505
3,505
3,505
3,505
0
Cam. Sur
5,207
5,207
5,207
5,207
5,207
5,207
5,207
5,207
5,207
5,207
0
Catanduanes
3,415
3,415
3,415
3,415
3,415
3,415
3,415
3,415
3,415
3,415
0
Masbate
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
5,252
0
Sorsogon
2,920
2,920
2,920
2,920
2,920
2,920
2,920
2,920
2,920
2,920
0
1
2
Part A I. Operations
300000000
MFO 2 ECOSYSTEM MANAGEMENT SERVICES
302000000
CY 2014 (Plantation) Region
Albay
2,115
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
888
0
Guinobatan
Ligao City
999
999
999
999
999
999
999
999
999
999
0
Oas
228
228
228
228
228
228
228
228
228
228
0
Cam. Norte
3,375
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
659
0
Jose Panganiban
227
227
227
227
227
227
227
227
227
227
0
Labo
981
981
981
981
981
981
981
981
981
981
0
Santa Elena
746
746
746
746
746
746
746
746
746
746
0
Basud
318
318
318
318
318
318
318
318
318
318
0
Mercedes
444
444
444
444
444
444
444
444
444
444
0
Cam. Sur
4,925
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
604
0
Libmanan
300
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
1,245
0
PENRO
Ocampo
75
75
75
75
75
75
75
75
75
75
0
Goa
Caramoan
100
100
100
100
100
100
100
100
100
100
0
Sipocot
Page 15 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
825
0
Goa
126
126
126
126
126
126
126
126
126
126
0
Lagonoy
750
750
750
750
750
750
750
750
750
750
0
Tinambac
400
400
400
400
400
400
400
400
400
400
0
Bula
500
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
3,385
0
1,098
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
196
0
Viga
75
75
75
75
75
75
75
75
75
75
0
Baras
75
75
75
75
75
75
75
75
75
75
0
569
569
569
569
569
569
569
569
569
569
0
75
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
1,186
0
111
111
111
111
111
111
111
111
111
111
0
4,499
4,499
4,499
4,499
4,499
0 0
Catanduanes Virac San Miguel
San Andres Pandan Bagamanoc Bagamanoc/Panganiban Masbate San Jacinto Mobo
4,499
4,499
4,499
4,499
4,499
Claveria
402
402
402
402
402
402
402
402
402
402
San Pascual
700
700
700
700
700
700
700
700
700
700
0
Aroroy
187
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
1,222
0
800
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
1,188
0
2,200
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
1,221
0
979
979
979
979
979
979
979
979
979
979
0
Mobo Masbate City Uson Sorsogon Pilar Matnog
Page 16 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
753
0
San Jacinto
303
303
303
303
303
303
303
303
303
303
0
Monreal
450
450
450
450
450
450
450
450
450
450
0
Betel Nut
140
140
140
140
140
140
140
140
140
140
0
Albay
Guinobatan
40
40
40
40
40
40
40
40
40
40
0
Cam. Norte
Labo
30
30
30
30
30
30
30
30
30
30
0
Cam. Sur
Caramoan, Goa
50
50
50
50
50
50
50
50
50
50
0
Sorsogon
Castilla
20
20
20
20
20
20
20
20
20
20
0
120
120
120
120
120
120
120
120
120
120
0
Albay
Bacacay
58
58
58
58
58
58
58
58
58
58
0
Cam. Sur
Cabusao
32
32
32
32
32
32
32
32
32
32
0
30
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
300
300
300
300
300
300
300
300
300
300
0
Cam. Norte
Labo
100
100
100
100
100
100
100
100
100
100
0
Cam. Sur
Ragay
200
200
200
200
200
200
200
200
200
200
0
PAMANA
Sorsogon
700
700
700
700
700
700
700
700
700
700
0
MMFN Maintained and Operationalized
Region
1
1
1
1
1
1
1
1
1
1
0
1
0
0
1
1
1
0
Region
1
Page 17 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
33
Region
5
5
5
5
5
5
5
5
5
33 5
0
(Regular Fund)
Albay
3
3
3
3
3
3
3
3
3
3
0
Cam. Norte
5
5
5
5
5
5
5
5
5
5
0
Cam. Sur
9
9
9
9
9
9
9
9
9
9
0
Catanduanes
3
3
3
3
3
3
3
3
3
3
0
Masbate
3
3
3
3
3
3
3
3
3
3
0
Sorsogon
5
5
5
5
5
5
5
5
5
5
0
0
EO hired (no.)
Total
117
117
117
117
117
114
117
119
119
Region
37
37
37
37
37
34
37
39
39
119 39
2
(Central Based Fund)
Albay
6
6
6
6
6
6
6
6
6
6
0
Cam. Norte
16
16
16
16
16
16
16
16
16
16
0
Cam. Sur
20
20
20
20
20
20
20
20
20
20
0
9
9
9
9
9
9
9
9
9
9
0
Masbate
11
11
11
11
11
11
11
11
11
11
0
Sorsogon
18
18
18
18
18
18
18
18
18
18
0
7
7
7
7
28
5
7
6
10
28
0
1
1
1
1
4
0
0
0
4
4
0
1
1
1
1
4
1
1
1
1
4
0
Catanduanes
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 assigned in forestry activities Albay
Page 18 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
4
0
Cam. Sur
1
1
1
1
4
0
2
1
1
4
0
Catanduanes
1
1
1
1
4
1
1
1
1
4
0
Masbate
1
1
1
1
4
1
1
1
1
4
0
Sorsogon
1
1
1
1
4
1
1
1
1
4
0
Total
14
14
14
14
14
14
14
15
15
13
1
Region
2
2
2
2
2
2
2
2
2
2
0
Albay
2
2
2
2
2
2
2
2
2
2
0
Cam. Norte
2
2
2
2
2
2
2
2
2
2
0
Cam. Sur
2
2
2
2
2
2
2
2
2
2
0
Catanduanes
2
2
2
2
2
2
2
2
2
2
0
Masbate
2
2
2
2
2
2
2
2
2
2
0
Sorsogon
2
2
2
2
2
2
2
3
3
3
1
Page 19 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
13
13
14
14
14
0
Region
2
2
2
2
2
2
2
2
2
2
0
Albay
2
2
2
2
2
2
2
2
2
2
0
Cam. Norte
2
2
2
2
2
2
2
2
2
2
0
Cam. Sur
2
2
2
2
2
1
1
2
2
2
0
Catanduanes
2
2
2
2
2
2
2
2
2
2
0
Masbate
2
2
2
2
2
2
2
2
2
2
0
Sorsogon
2
2
2
2
2
2
2
2
2
2
0
0
0
0
65,610
65,610
16,473
0
9,020
40,118
65,610
0
0
0
0
100% Validation for areas planted
in CY 2013-2015
NGP Regular CY 2015
Total
21,002
21,002
6,639
0
1,776
12,587
21,002
0
Region
3,831
3,831.00
0
0
0
3,831
3,831
0
Albay
1,699
1,699
0
0
0
1,699
1,699
0
Cam. Norte
3,368
3,368
0
0
0
3,368
3,368
0
Cam. Sur
3,541
3,541
0
0
1,776
1,765
3,541
0
Catanduanes
1,318
1,318
772
0
0
546
1,318
0
Masbate
1,378
1,378
0
0
0
1,378
1,378
0
Sorsogon
5,867
5,867.00
5,867
0
0
0
5,867
0
Page 20 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
13,406
22,512
0
Albay
2,213
2,213
0
0
0
2,213
2,213
0
Cam. Norte
3,505
3,505
0
0
0
3,505
3,505
0
Cam. Sur
5,207
5,207
0
0
2,951
2,256
5,207
0
Catanduanes
3,415
3,415
3,235
0
0
180
3,415
0
Masbate
5,252
5,252
0
0
0
5,252
5,252
0
Sorsogon
2,920 22,097
2,920 22,097
2,920 3,679
0 0
0 4,293
0 14,125
2,920 22,097
0 0
0
0
0
0
0
0
2,299.70
2,299.70
0
0
0
2,299.70
2,300
0
Cam. Norte
2,542
2,542
0
0
0
2,542
2,542
0
Cam. Sur
5,137
5,137
0
0
4,293
844
5,137
0
Catanduanes
3,808
3,808
350
0
0
3,459
3,808
0
Masbate
4,981
4,981
0
0
0
4,981
4,981
0
Sorsogon
3,329
3,329
3,329
0
0
0
3,329
0
0
13,566
4,595
5,589
9,572
3,249
23,005
9,439
PENRO Albay
225
0
225
0
0
225
0
Guinobatan
525
0
275
121
221
617
92
PENRO Cam. Norte
4,035
4,250
0
0
0
4,250
215
Sipocot
3,484
0
2,690
0
2,788
5,478
1,994
Goa
2,832
0
1,645
7,470
200
9,315
6,483
PENRO Cat'nes
1,555
0
749
806
0
1,555
0
Mobo
462
0
0
494
40
534
72
PENRO Sorsogon
448
345
5
681
0
1,031
583
Region
CY 2013
Total
0
0
0
Region Albay
Jobs Generated a. NGP Implementation
Total
0
0
0
Page 21 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
44
60
27
Region
0
0
0
0
5
5
5
5
5
5
0
Albay
3
3
3
3
3
3
0
Cam. Norte
5
5
5
5
5
21
16
Cam. Sur
9
9
9
9
9
9
0
Catanduanes
3
3
3
3
3
3
0
Masbate
3
0
5
14
14
14
11
Sorsogon
5
5
5
5
5
5
0
48,314
0
48,314
0
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
Capalonga
39,984
39,984
0
39,984
0
0
39,984
0
Catanduanes Caramoran
8,330
8,330
0
8,330
0
0
8,330
0
29
0
0
9
20
29
0
Total Cam. Norte
0
0
29
0
Capalonga
24
24
0
0
4
20
24
0
Catanduanes Caramoran
5
5
0
0
5
0
5
0
Page 22 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
211
211
-5
0
0
0
29
29
0
0
0
24
24
-5
24
24
0
0
0
24
24
0
Capalonga
Catanduanes Caramoran
CY 2015 Plantation
187
187
187
5 187
5 187
0 187
0 187
187
187
0 187
-5 0
187
187
187
187
187
187
187
187
187
187
0
0
337,903
620,541
958,444
958,444
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
2,221
2,221
2,160
2,210
1,695
0 7,075
546
1,010
543
1,665
1,119
3,679
7,006
-69
patents signed and
Total
585
1,268
1,318
979
4,150
285
987
715
2,131
4,118
-32
transmitted to ROD
Region
LMD
585
1,268
1,318
979
4,150
368
904
715
2,131
4,118
-32
(no.) (ha.)
Albay
Provincewide
100
217
217
216
750
0
139
222
404
765
15
Cam. Norte
Daet, Talisay, Sta. Elena
55
151
126
118
450
0
175
13
267
455
5
Cam. Sur
Provincewide
225
450
475
325
1,475
74
236
184
946
1,440
-35
Catanduanes Provincewide
30
150
150
45
375
30
150
111
84
375
0
Masbate
Provincewide
100
225
200
175
700
101
217
45
320
683
-17
Sorsogon
Provincewide
75
75
150
100
400
80
70
140
110
400
0
Page 23 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1,548
2,888
-37
with final action (no.)(ha.)
Albay
50
108
109
108
375
25
145
60
154
384
9
Guinobatan
50
109
108
108
375
58
80
115
128
381
6
Cam. Sur
Queborac, Naga Canaman
25
75
75
25
200
10
19
49
122
200
0
Sipocot
Pasacao, Minalabac
50
100
125
100
375
10
40
22
308
380
5
100
150
150
100
500
40
114
101
245
500
0
Iriga
50
125
125
100
400
14
63
12
271
360
-40
San Jacinto
25
75
75
75
250
25
67
0
136
228
-22
Mobo
75
150
125
100
450
76
150
45
184
455
5
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
5
3
15
28
0
Region
1
1
1
1
4
0
0
0
4
4
0
Albay
1
1
1
1
4
0
2
1
1
4
0
Cam. Norte
1
1
1
1
4
1
1
1
1
4
0
Cam. Sur
1
1
1
1
4
1
1
1
1
4
0
Catanduanes
1
1
1
1
4
1
1
0
2
4
0
Masbate
1
1
1
1
4
1
1
0
2
4
0
Sorsogon
1
1
1
1
4
1
-1
0
4
4
0
Page 24 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
16
1
2
4
5
4
15
0
3
2
10
15
0
-
1
1
2
4
0
0
2
2
4
0
1
1
1
1
4
0
0
0
4
4
0
1
2
2
1
6
0
3
2
2
7
1
1
0
0
1
0
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
4
4
4
14
0
3
4
8
15
1
1
1
1
3
0
0
2
1
3
0
1
1
0
0
0
1
1
0
1
4
0
0
0
4
4
0
2
0
0
2
0
2
0
2
0
1
0
1
2
0
1
0
1
0
1
2
1
1
0
1
0
0
1
0
5
20
3
7
0
10
20
0
5
5
20
3
7
0
27
37
17
1
1
4
0
0
0
4
4
0
4
4
16
3
7
0
23
33
17
1
1 2
1
1
1 1
3500/ patent draft special patents/ proclamation with CSW reviewed and fowarded to LMB
Page 25 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
27
37
17
processed and dfraft
Cam. Norte
1
1
1
1
4
0
0
0
4
4
0
special patent/proclamation
Cam. Sur
1
1
1
1
4
1
1
0
2
4
0
with CSW prepared and
Sipocot
1
1
1
1
4
1
1
0
9
11
7
forwarded to PENRO
Goa
1
1
1
1
4
2
2
0
4
8
4
Iriga
1
1
1
1
Total
3
21
36
24
4 84
0 3
2 26
0 21
8 40
10 90
6 6
1
7
12
8
28
1
9
4
16
30
2
Management of Foreshore Areas 5t/permits/
drafts permits/lease contracts Region
LPDD
lease contract reviewed and endorsed to processed LMB (no.) (ha.) & issued applications reviewed
Total
1
7
12
8
28
1
8
9
12
30
2
and endorsed to Region
Albay
1
3
5
4
13
1
2
5
5
13
0
(no.) (ha)
Cam.Norte
2
1
3
0
1
1
1
3
0
4
5
3
12
0
5
3
6
14
2
Cam.Sur applications processed
Total
1
7
12
8
28
1
9
8
12
30
2
and endorsed to PENRO
Albay
1
2
3
3
9
1
2
2
4
9
0
(no.) (ha.)
Guinobatan
1
2
1
4
0
1
2
1
4
0
2
1
3
0
1
1
1
3
0
Cam.Norte Sipocot
2
2
1
5
0
3
1
3
7
2
Goa
2
2
1
5
0
2
2
1
5
0
1
1
2
0
0
0
2
2
0
Iriga
d. Resolution of Land Disputes/ Cases
cases resolved decided (no.)
Region
LMD
2
21
17
20
60
9
19
29
17
74
14
1
8
7
7
23
4
5
8
6
23
0
Page 26 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
7
29
7
1
2
1
4
1
2
3
0
6
2
1
1
0
0
1
0
1
0
Cam. Norte Cam. Sur
4
2
4
10
0
4
7
4
15
5
Masbate
1
1
1
3
0
1
0
2
3
0
4
3
0
0
1
4
0
15
1
7
10
4
22
7
2
1
3
0
0
4
2
1
2
0
0
2
0
2
0
1
1
0
0
1
0
1
0
Sorsogon
1
2
1
land dispute/cases
Total
0
5
4
investigated (no.)
Albay
1
1
Guinobatan
1
Cam. Norte
6
Cam. Sur
1
1
1
3
0
0
2
1
3
0
Sipocot
1
1
1
3
0
3
1
0
4
1
Goa
1
1
2
0
1
0
1
2
0
Iriga
1
1
2
0
0
4
2
6
4
2,000
10,000
1,951
769
4,568
3,460
10,748
748
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 December 31, 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
4,721
11,063
-3,432
0
2
2
2
6
0
3
3
0
6
0
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
2,069
2,749
169
Region
5
13
13
12
43
6
12
13
12
43
0
1
1
0
0
0
1
1
0
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
50,250
181,725
1,410
8,800
4,862
5,258
0
0
10,120
1,320
169,000
46,913
59,479
12,833
49,850
169,075
75
2,515
1,983
917
-770
400
2,530
15
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
Page 28 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
302000000
1
Total
0
12,070
Albay (Region)Guinobatan
12,000
Cam. Norte
16 no. of parcels encoded 16 no. of PLAs encoded
11,099
7,154
Cam. Sur (Naga)
1.2 Encoding of New Records SURVEY RECORDS - LDC (Cadastral Lots) PUBLIC LAND APPLICATION
114,864
Albay (Region)Albay (Leg.)
227,419
5,383
119,066
68,275
55,548
248,272
20,853
12,070
0
4,446
4,157
7,160
15,763
3,693
23,099
0
5,961
3,136
14,554
23,651
552
7,154
4,851
3,464
0
0
8,315
1,161
8,000
8,835
16,835
0
10,375
6,590
0
16,965
130
Sipocot
10,000
9,961
19,961
0
13,166
8,000
1,000
22,166
2,205
Goa
11,000
11,000
32,155
0
11,000
13,357
8,744
33,101
946
Iriga City
12,000
11,135
23,135
532
18,718
2,701
8,950
30,901
7,766
Catanduanes (Region) Catanduanes
10,000
11,110
21,110
0
11,074
12,900
1,536
25,510
4,400
Masbate (Region) Mobo
10,000
10,000
28,150
0
10,000
10,000
8,150
28,150
0
Masbate (Region) San Jacinto
11,640
11,640
0
11,640
0
0
11,640
0
Sorsogon (Region) Sorsogon
11,000
11,000
10,110
32,110
0
19,222
7,434
5,454
32,110
0
20,500
25,131
24,298
21,774
91,703
23,954
28,974
18,055
23,146
94,129
2,426
20,000
20,000
20,000
20,000
80,000
22,932
23,068
14,226
19,824
80,050
50
500
5,131
4,298
1,774
11,703
1,022
5,906
3,829
3,322
14,079
2,376
Albay (Region)Albay (Leg.)
400
474
874
0
185
202
487
874
0
Albay (Region)Guinobatan
500
518
1,018
0
285
157
576
1,018
0
Cam. Norte
280
280
152
352
0
0
504
224
Cam. Sur (Naga)
400
260
660
0
860
0
22
882
222
Sipocot
500
460
960
0
640
450
150
1,240
280
Goa
600
600
519
1,719
0
782
848
594
2,224
505
Iriga City
450
450
419
1,319
370
656
475
571
2,072
753
Catanduanes (Region) Catanduanes
600
586
1,186
0
648
662
0
1,310
124
Masbate (Region) Mobo
450
450
1,312
0
450
450
680
1,580
268
Masbate (Region) San Jacinto
451
451
0
451
0
0
451
0
1,924
500
597
585
242
1,924
0
Region Total
Sorsogon (Region) Sorsogon
500
500
500
10,155
8,150
412 424
Page 29 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0 -1,638,740
-295,962
63,193
199,925
64,000
60,000
29,000
199,915
27,730
79,695
29,307
63,193
199,925
10
600,000
600,000
438,750
1,638,750
150,058
175,211
-325,269
0
0
-1,638,750
79,500
79,500
79,500
73,600
312,100
47,248
117,761
89,835
71,489
326,333
14,233
6,000
6,000
6,000
5,895
23,895
0
12,442
8,458
7,829
28,729
4,834
8,000
8,000
8,000
7,680
31,680
8,040
9,349
11,540
6,274
35,203
3,523
Cam. Norte
6,000
6,000
6,000
4,575
22,575
2,000
10,057
10,223
3,355
25,635
3,060
Cam. Sur (Naga)
6,000
6,000
6,000
6,375
24,375
2,000
10,941
7,366
4,068
24,375
0
Sipocot
7,000
7,000
7,000
5,115
26,115
7,000
7,200
8,000
6,000
28,200
2,085
10,000
10,000
10,000
10,155
40,155
4,000
12,667
8,851
14,637
40,155
0
7,500
7,500
7,500
7,035
29,535
7,500
10,950
8,085
3,731
30,266
731
Goa Iriga City
2.2 Validation of Encoded data
664,000
0
Region
Catanduanes
6,000
6,000
6,000
4,360
22,360
708
11,292
5,774
4,586
22,360
0
Region
Mobo
9,000
9,000
9,000
8,160
35,160
9,000
9,000
9,000
8,160
35,160
0
Region
San Jacinto
4,000
4,000
4,000
4,140
16,140
4,000
4,000
4,000
4,140
16,140
0
Region
Sorsogon
10,000
10,000
10,000
10,110
40,110
3,000
19,863
8,538
8,709
40,110
0
Total
25,450
25,460
25,558
24,472
100,940
27,272
31,708
19,761
22,655
101,396
456
survey records/data
Region
20,000
20,000
20,000
20,000
80,000
22,932
23,454
13,840
19,824
80,050
50
encoded PLAs validated
Total
5,450
5,460
5,558
4,472
20,940
4,340
8,254
5,921
2,831
21,346
406
1,593
0
1,000
490
169
1,659
66
2,112
500
611
628
439
2,178
66
9
Region
Albay (Leg.)
500
500
593
Region
Guinobatan
500
500
500
612
Page 30 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0
1,813
308
Cam. Sur (Naga)
400
400
400
425
1,625
200
1,493
75
19
1,787
162
Sipocot
500
500
500
241
1,741
780
265
650
150
1,845
104
Goa
650
650
650
727
2,677
650
432
687
455
2,224
-453
Iriga City
500
500
500
469
1,969
500
900
169
400
1,969
0
Region
Catanduanes
400
400
400
424
1,624
0
800
699
125
1,624
0
Region
Mobo
600
600
600
544
2,344
600
600
600
544
2,344
0
Region
San Jacinto
250
260
260
306
1,076
250
260
260
306
1,076
0
Region
Sorsogon
650
650
650
724
2,674
660
1,078
865
224
2,827
153
1
1
2
0
0
0
2
2
0
2
2
2
0
2
0
0
2
0
1
1
0
0
0
1
1
0
1
1
0
0
0
1
1
0
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 December 31, 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
1
1
0
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
1
3
0
2
2
2
6
0
3
2
1
6
0
(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 December 31, 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
33
81
17
16
16
16
16
64
17
16
15
18
66
2
1
1
1
1
4
1
1
1
1
4
0
1
1
1
1
4
1
1
1
1
4
0
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 December 31, 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
1
4
0
1
1
1
1
4
1
1
1
1
4
0
1
1
1
1
4
1
1
3
1
6
2
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
1
4
0
Goa
CNP(Caramoan)
1
1
1
1
4
1
1
1
1
4
0
LNBA (Lagonoy)
1
1
1
1
4
1
1
1
1
4
0
CWFR
1
1
1
1
4
1
1
1
1
4
0
Catanduanes Virac, Bato SanMiguel,Pandan Calolbon,Baras Masbate San Jacinto
5
5
5
5
20
6
5
2
7
20
0
BongNP (Batuan)
1
1
1
1
4
1
1
1
1
4
0
MTWFR (Monreal)
1
1
1
1
4
2
1
1
0
4
0
CIWS (Cawayan)
1
1
1
1
4
1
1
0
2
4
0
NIWS (Cawayan)
1
1
1
1
4
1
1
0
2
4
0
Page 34 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
4
0
BVNP (Casiguran,
1
1
1
1
4
1
1
1
1
4
0
1
1
1
1
4
1
1
1
1
4
0
1
0
0
1
0
1
0
1
0
1
0
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
9
36
0
1
1
1
1
4
1
1
1
1
4
0
AMMNBA
1
1
1
1
4
1
1
1
1
4
0
BNP
1
1
1
1
4
1
1
1
1
4
0
BMS Report Albay MVNP Cam.Norte
Page 35 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
4
0
2
1
4
0
1
1
1
4
0
1
1
1
4
0
1
1
1
1
4
0
1
1
1
1
4
0
Patrolling reports Total
Albay
Guinobatan
MVNP
MMWFR
17
17
17
17
68
15
17
19
17
68
0
60,876
60,876
60,876
60,876
60,876
60,880
60,876
60,676
59,237
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
1
4
0
5,775.70
5,775.70
5,575.70
5,575.70
5,775.70
0
1
1
1
1
4
1
1
1
1
4
0
810
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
1
4
0
5,420
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
1
4
0
3,601
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
1
4
0
10,112
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 December 31, 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
1
4
0
19
19
19
19
19
19
19
19
19
19
0
1
1
1
1
4
1
1
1
1
4
0
1,600
1,600
1,600
1,600
1,600
1,600
1,600
1,600
160
1,600
0
1
1
1
1
4
1
1
1
1
4
0
347
347
347
347
347
347
347
347
347
347
0
1
1
1
1
4
1
1
1
1
4
0
444
444
444
444
444
444
444
444
444
444
0
1
1
1
1
4
1
1
1
1
4
0
120.62
120.62
120.62
120.62
120.62
120.62
121
121
121
121
0
1
1
1
1
4
1
1
1
1
4
0
26,010
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
1
4
0
247
247
247
247
247
247
247
247
247
247
0
San Jacinto BongNP MTWFR CIWS NIWS Sorsogon
BVNP JMWFR
1
1
1
1
4
1
1
1
1
4
0
244.72
244.72
244.72
244.72
244.72
244.72
245
245
245
244.72
0
1
1
1
1
4
1
1
1
1
4
0
1,305
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
1
4
0
7.70
7.70
7.70
7.70
7.70
11.70
8
8
8
7.70
0
1
1
1
1
4
1
1
1
1
4
0
107.98
107.98
107.98
107.98
107.98
107.98
108
108
108
107.98
0
1
1
1
1
4
1
1
1
1
4
0
3,672
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
1
4
0
1,032
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 December 31, 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
31
31
0
4
4
4
4
4
4
4
4
4
4
0
6
6
6
6
6
6
6
6
6
6
0
1
1
1
1
1
1
1
1
1
1
0
12
12
12
12
12
12
12
12
12
12
0
Mobo
TWFR
1
1
1
1
1
1
1
1
1
1
0
San Jacinto
BongNP
1
1
1
1
1
1
1
1
1
1
0
MTWFR
1
1
1
1
1
1
1
1
1
1
0
CIWS
1
1
1
1
1
1
1
1
1
1
0
NIWS
1
1
1
1
1
1
1
1
1
1
0
3
3
3
3
3
3
3
3
3
3
0
Sorsogon Revenue Collection
5. Conduct of IEC and Advocacy (To be undertaken by RPAO)
31
blue brigades/volunteers
Cam.Sur
MINP
17,000
17,000
17,000
17,000
68,000
11,480
107,200
13,600
25,470
157,750
89,750
Sipocot
LCNP
600
600
600
600
2,400
600
600
600
600
2,400
0
Goa
CNP
300
300
300
300
1,200
400
200
300
300
1,200
0
Sorsogon
BVNP
1,700
1,700
1,700
1,700
6,800
15,569
68,755
16,335
100,831
201,490
194,690
Mobo
TWFR (Mobo)
1
1
0
1
0
0
1
0
San Jacinto
BongNP (Batuan)
1
1
0
1
0
0
1
0
MTWFR (Monreal)
1
1
0
1
0
0
1
0
CIWS (Cawayan)
1
1
0
1
0
0
1
0
NIWS (Cawayan)
1
1
0
1
0
0
1
0
0
1
4
5
5
IEC materials
c. Ecotourism Development - Site Assessment
100,000 site assessment report endorsed to BMB thru PAMB
Region
BNP
1
1
0
1
0
0
1
0
MINP
1
1
0
1
0
0
1
0
Page 38 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0
1
0
MINP
1
1
0
0
1
0
1
0
Region
Physical and Financial
BNP
1
1
0
0
0
1
1
0
endorsed to OSEC and BMB
MINP
1
1
0
0
0
1
1
0
3
3
0
0
0
0
3
0
2
2
0
0
2
0
2
0
2
2
0
0
2
0
2
0
2
2
0
0
0
2
2
0
2
0
1
1
0
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 December 31, 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
1
4
0
Sorsogon
BVNP
1
1
1
1
4
1
-1
0
4
4
0
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
5
6
0
Albay
1
1
0
0
0
1
1
0
Cam. Norte
1
1
0
0
0
1
1
0
Cam. Sur
1
1
0
0
0
1
1
0
Catanduanes
1
1
0
0
0
1
1
0
Masbate
1
1
0
0
0
1
1
0
Sorsogon
1
1
0
0
1
0
1
0
10
3
5
2
4
14
4
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
6
15
5
and endorsed to RO
Albay
1
1
2
2
0
0
0
2
0
Guinobatan
1
1
2
0
1
0
2
3
1
0
0
0
0
0
0
0
2
0
1
0
4
5
3
2
2
1
0
0
3
1
2
0
0
2
0
2
0
endorsed to BMB (no.)
Cam.Norte
Labo
Cam.Sur
Pasacao & Ragay
Catanduanes San Andres & Virac Sorsogon
Gubat,Pilar
1
1
2 1
1
0
Page 40 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
2
10
-2
1
1
0
0
0
1
1
0
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
0
3
0
Reports and Regional Maps
Gabawan Lake,Daraga
0
2 1
1
0
1
0
0
1
0
endorsed to BMB
Sumlang Lake,Camalig
1
1
0
1
0
0
1
0
1
0
0
1
0
1
0
Danao Lake,Masbate
Assessment/profiling of priority inland wetlands
200,000/site Validation report(with recommendations)
Region
endorsed to BMB
1
3
1
1
1
0
3
0
Gabawan Lake,Daraga
0
2 1
1
0
1
0
0
1
0
Sumlang Lake,Camalig
1
1
1
0
0
0
1
0
1
0
0
1
0
1
0
1
0
1
0
0
1
0
Danao Lake,Masbate Initial evaluation report with recommendation submitted to Region
Cam.Sur
1
Cabusao
1
0
1 1
1
1
Page 41 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
7
0
0
2
1
0
3
0
2
1
0
3
0
Gabawan Lake,Daraga
1
1
0
1
0
0
1
0
Sumlang Lake,Camalig
1
1
0
1
0
0
1
0
1
0
0
1
0
1
0
Danao Lake,Masbate
1
Inland wetlands management Sorsogon
1
1
1
1
4
1
1
1
1
4
0
3
3
3
3
3
0
3
0
0
3
0
Sorsogon
1
1
1
1
1
0
1
0
0
1
0
Cam.Norte
1
1
1
1
1
0
1
0
0
1
0
Sorsogon
1
1
1
1
1
0
1
0
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 December 31, 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
8
20
17
5
50
15
28
1
1
1
1
4
1
2
2
1
1
1
1
4
2
0
1
1
0
1
1
1
1
1
0
1
0
85
35
2
7
3
0
1
3
-1
0
0
2
2
1
0
0
0
1
0
0
1
0
0
1
0
( Habitat Protection) Reports on conservation
Total
#REF!
#REF!
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
0
3
1
- Bicol Abiki (endemic)
1
1
1
1
4
0
2
1
1
4
0
- Phil. Duck (endemic)
1
1
1
1
4
1
1
1
1
4
0
- Horn bill
1
1
1
1
4
0
2
1
1
4
0
- Marine Turtles
Sipocot
1
1
2
1
0
1
0
2
0
- Marine Turtles
Goa
1
1
2
0
11
0
0
11
9
- Marine Turtles
Iriga
1
1
2
2
0
0
0
2
0
- Marine Turtles
Catanduanes
1
1
1
0
0
0
1
0
2
2
2
0
0
0
2
0
- Waterbird (migratory)
Virac,Panganiban
- Marine Turtles
Masbate
2
2
4
0
0
0
5
5
1
- Marine Turtles
Mobo
2
2
4
1
0
14
-6
9
5
- Marine Turtles
San Jacinto
2
2
4
0
1
1
4
6
2
San Pascual
Page 43 of 45 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
15
14
1
0
0
1
0
1
0
1
0
0
1
0
1
0
1
1
0
0
1
0
1
0
1
- Phil. Duck (endemic)
Pilar
- Waterbird (migratory)
Prieto Diaz,Pilar Pasacao
1
report on conservation
Region
1
1
3
0
5
10
6
21
18
activities undertaken
Albay
1
2
3
3
1
0
0
4
1
submitted to Region
Guinobatan
1
2
3
1
2
0
0
3
0
1
Cam.Norte
1
1
1
3
0
1
2
1
4
1
Cam. Sur
1
1
1
3
3
1
0
7
11
8
Catanduanes
1
1
1
3
1
4
0
0
5
2
Mobo
4
4
2
4
0
0
6
2
San Jacinto
4
4
2
3
0
0
5
1
3
1
4
4
1
10
7
1
0
1
0
0
1
0
1
1
0
0
0
1
0
1
1
0
0
1
0
1
0
30.90
30.90
0
0
31.90
31.90
1
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 December 31, 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
0
1
0
116.20
116.20
0
0
116
0
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
0
1
0
1,800
1,800
1,800
1,800
1,800
0
1,800
0
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
1
4
0
Sorsogon
Matnog
1
1
1
1
4
1
3
0
0
4
0
902
902
902
902
902
0
902
0
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 December 31, 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
0
245
0
- softbottom communities
245 245
245
0
245
0
0
245
0
- plankton communities
245
245
0
245
0
0
245
0
245
0
0
245
0
245
0
245
245
0
0
245
0
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
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
0
1
0
Coastal Environment Profile (MCEP)
b. Formulation of ICM Plan
75,000 no. of LGUs provided with
Region
2
0
0
0
2
2
0
technical assistance in the
Rapu-Rapu
0
2 1
0
0
1
0
0
0
1
1
0
preparation of Integrated
Tabaco City
1
1
0
0
0
1
1
0
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 December 31, 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
8
24
3
forwarded to CO (ha.)
no.
0
600
725
200
1525
0
1007
125
1213
2345
820
ha. application reviewed and forwarded to RO no.
Albay
ha.
1
1
0
0
1
0
1
0
125
125
0
0
125
0
125
0
2
0
1
1
0
2
0
6
0
2
2
4
8
2
2
0
1
1
0
2
0
no.
Cam. Norte
1
1
no.
Cam. Sur
2
2
no.
Catanduanes
1
1
no.
Masbate
3
3
1
7
0
4
0
4
8
1
600
600
200
1,400
0
1,007
0
1,213
2,220
820
1
1
1
3
0
1
2
0
3
0
1
1
0
1
0
0
1
0
125
125
0
125
0
0
125
0
6
0
2
2
4
8
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
Page 2 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
3
4
2
2
0
1
0
1
2
0
2
0
0
2
0
2
0
0
3
3
1
7
0
4
3
1
8
1
0
600
600
200
1400
0
1007
910
303
2220
820
2
2
1
5
0
3
3
0
6
1
Mobo
300
300
200
800
0
535
910
0
1,445
645
1
1
2
0
1
0
1
2
0
San Jacinto
300
300
600
0
472
0
303
775
175
Region
11
11
11
33
11
29
50
32
122
89
Region
30
30
23
83
0
32
29
24
85
2
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 December 31, 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
0
54
0
18
0
0
18
0
18
0
Region Regional Office
18
PENRO Albay
6
6
0
0
6
0
6
0
PENRO Office
2
2
0
0
2
0
2
0
CENRO Guinobatan
4
4
0
0
4
0
4
0
2
2
0
0
2
0
2
0
PENRO Cam. Norte
0
0
0
PENRO Cam. Sur
14
14
0
0
14
0
14
0
PENRO Office
2
2
0
0
2
0
2
0
CENRO Goa
4
4
0
0
4
0
4
0
CENRO Iriga
4
4
0
0
4
0
4
0
CENRO Sipocot
4
4
0
0
4
0
4
0
2
2
0
0
2
2
0
PENRO Catanduanes
0
0
0
PENRO Masbate
10
10
0
0
10
0
10
0
PENRO Masbate
2
2
0
0
2
0
2
0
CENRO Mobo
4
4
0
0
4
0
4
0
CENRO San Jacinto
4
4
0
0
4
0
4
0
2
2
0
0
2
2
0
PENRO Sorsogon
0
0
0
Page 4 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0
54
0
18
0
0
18
0
18
0
Region Regional Office
18
PENRO Albay
6
6
0
0
6
0
6
0
PENRO Office
2
2
0
0
2
0
2
0
CENRO Guinobatan
4
4
0
0
4
0
4
0
PENRO Cam. Norte
0
2
0
0
2
0
2
0
14
0
0
14
0
14
0
2
2
0
0
2
0
2
0
CENRO Goa
4
4
0
0
4
0
4
0
CENRO Iriga
4
4
0
0
4
0
4
0
CENRO Sipocot
4
4
0
0
4
0
4
0
2
2
0
0
2
0
2
0
14
PENRO Office
0
0
0
PENRO Masbate
10
10
0
0
10
0
10
0
PENRO Masbate
2
2
0
0
2
0
2
0
CENRO Mobo
4
4
0
0
4
0
4
0
CENRO San Jacinto
4
4
0
0
4
0
4
0
2
2
0
0
2
0
2
0
54
0
0
54
0
54
0
18
0
0
18
0
18
0
PENRO Sorsogon
15k/unit
0
2
PENRO Cam. Sur
PENRO Catanduanes
Rugged Binoculars
0
Total
54
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 December 31, 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
0
6
0
PENRO Office
2
2
0
0
2
0
2
0
CENRO Guinobatan
4
4
0
0
4
0
4
0
2
2
0
0
2
0
2
0
PENRO Cam. Norte
6
0
0
0
PENRO Cam. Sur
14
14
0
0
14
0
14
0
PENRO Office
2
2
0
0
2
0
2
0
CENRO Goa
4
4
0
0
4
0
4
0
CENRO Iriga
4
4
0
0
4
0
4
0
CENRO Sipocot
4
4
0
0
4
0
4
0
2
2
0
0
2
2
0
PENRO Catanduanes
0
0
0
PENRO Masbate
10
10
0
0
10
0
10
0
PENRO Masbate
2
2
0
0
2
0
2
0
CENRO Mobo
4
4
0
0
4
0
4
0
CENRO San Jacinto
4
4
0
0
4
0
4
0
2
2
0
0
2
0
2
0
10
0
0
10
0
10
0
PENRO Sorsogon
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
Page 6 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0
4
0
PENRO Albay
1
1
0
0
1
0
1
0
1
1
0
0
1
0
1
0
CENRO Guinobatan PENRO Cam. Sur
3
0
0
3
0
3
0
CENRO Goa
3 1
0
1
0
0
1
0
1
0
CENRO Iriga
1
1
0
0
1
0
1
0
CENRO Sipocot
1
1
0
0
1
0
1
0
PENRO Masbate
2
2
0
0
2
0
2
0
0
0
0
0
0
PENRO Masbate CENRO Mobo
1
1
0
0
1
0
1
0
CENRO San Jacinto
1
1
0
0
1
0
1
0
1
0
0
2
1
3
2
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 December 31, 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
16
44
0
Total
6
15
15
8
44
5
13
8
20
46
2
Albay
2
2
2
2
8
2
0
2
4
8
0
Cam. Norte
1
1
2
1
5
0
2
2
1
5
0
3
3
2
8
0
3
1
6
10
2
1
1
1
4
1
0
1
2
4
0
6
5
11
0
6
2
3
11
0
and endorsed to LMB (no.) appraisal reviewed and endorsed to region (no.)
Cam. Sur Catanduanes
1
Masbate
appraisal conducted (no.)
Sorsogon
2
2
2
2
8
2
2
0
4
8
0
Total
2
11
12
3
28
1
10
11
9
31
3
Guinobatan
1
1
4
1
0
2
1
4
0
2
0
2
0
2
4
2
1
1
Sipocot
1
1
Goa
1
1
1
3
0
1
1
1
3
0
Iriga
1
1
1
3
0
0
0
3
3
0
1
3
5
0
1
5
0
6
1
San Jacinto
3
3
6
0
2
2
2
6
0
Mobo
3
2
5
0
4
1
0
5
0
Catanduanes
1
Page 8 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
12
19
3
Guinobatan
1
1
1
1
4
1
0
0
3
4
0
Sipocot
1
1
1
1
4
1
3
0
3
7
3
Goa
1
1
1
3
0
1
1
1
3
0
Iriga
1
1
1
3
0
0
0
3
3
0
1
1
2
0
0
0
2
2
0
###### 4,692,154.95
1,982,154.95
Catanduanes
2. Collection of Revenues
Fees/dues collected (Php)
Total
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
131,240
432,508.21
132,508.21
Albay
522,262 1,963,614.53
483,614.53
370,000
370,000
370,000
370,000
1,480,000
511,309.74
29,275.54
900,768
Guinobatan
5,000
5,000
5,000
5,000
20,000
12,219.51
61,780.61
118,686
57,688
250,373.96
230,373.96
Cam. Norte
25,000
25,000
25,000
25,000
100,000
32,080.59
124,706.02
129,578
18,423
304,788.10
204,788.10
Cam. Sur
61,000
64,000
64,000
61,000
250,000
123,710.80
315,522.58
72,879
85,246
597,359.22
347,359.22
Sipocot
22,000
23,000
23,000
22,000
90,000
60,042.00
183,661.03
6,270
7,407
257,380.08
167,380.08
Naga
10,000
10,000
10,000
10,000
40,000
14,537.00
29,642.00
12,595
10,841
67,615.00
27,615.00
Goa
7,000
8,000
8,000
7,000
30,000
36,816.00
25,437.00
23,152
24,903
110,308.00
80,308.00
Iriga
22,000
23,000
23,000
22,000
90,000
12,315.80
76,782.55
30,862
42,096
162,056.14
72,056.14
Catanduanes
30,000
30,000
30,000
30,000
120,000
32,670.00
27,635.00
33,355
38,235
131,895.00
11,895.00
Masbate
85,000
85,000
85,000
85,000
340,000
228,422.80
228,214.10
184,159
258,198
898,993.53
558,993.53
Mobo
75,000
75,000
75,000
75,000
300,000
208,154.15
217,008.10
170,203
222,505
817,870.68
517,870.68
Page 9 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
35,693
81,122.85
41,122.85
Sorsogon
25,000
25,000
25,000
25,000
100,000
4,271.00
7,097.00
20,194
81,060
112,622.40
12,622.40
1
3
3
3
10
12
21
13
15
61
51
local transport permits issued Total
6
6
6
4
22
16
20
13
2
51
29
(no.) MOAs executed (no.)
Albay
1
1
1
3
0
20
0
0
20
17
Guinobatan
1
1
1
3
14
0
9
0
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
Page 10 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
2
8
0
Masbate
2
2
2
2
8
0
0
0
0
0
-8
Region
35
37
38
36
146
35
46
31
43
155
9
wildlife permit holders
Total
32
32
32
31
127
35
46
32
20
133
6
monitored with compliance
Albay
8
7
7
7
29
10
13
6
0
29
0
monitoring report submitted
Cam. Norte
9
9
9
9
36
10
8
15
9
42
6
to Regional Office
Cam. Sur
14
15
15
14
58
14
24
10
10
58
0
- no. of permits/type
Sorsogon
Bulan
1
1
1
1
4
1
1
1
1
4
0
monitoring reports endorsed
Region
Sorsogon
3
3
3
3
12
0
3
2
7
12
0
Matnog
1
1
1
1
4
1
1
1
1
4
0
Matnog
1
1
1
1
4
0
2
2
0
4
0
1
0
1
1
0
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)
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 December 31, 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
1
9
5
conducted with reports submitted to BMB (no.)
Trainings conducted (no.)
Region
1
1
2
0
0
0
2
1
Anti-illegal logging
Region
1
1
0
0
1
0
1
0
4
0
2
0
2
4
0
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:
Page 1 of 10 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
3
21
13
maps generated and
Region
2
2
2
2
8
3
7
10
2
22
14
Region
5
5
5
5
5
5
5
8
8
8
3
Region
6
6
6
6
6
8
6
6
6
6
0
- FIS
Region
5
5
5
5
5
5
5
5
5
5
0
- LAMS Philippines
Albay
1
1
1
1
1
1
1
1
1
1
0
- Payroll Systems
CamNorte
1
1
1
1
1
1
1
1
1
1
0
- Personnel Info. System
CamSur
1
1
1
1
1
0
1
1
1
1
0
- Document Tracking
Catanduanes
1
1
1
1
1
1
1
1
1
1
0
Masbate
1
1
1
1
1
1
1
1
1
1
0
Sorsogon
1
1
1
1
1
1
1
1
1
1
0
Region
1
1
1
1
1
2
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 December 31, 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
1
0
LAN maintained (no.)
Region
2
2
2
2
2
3
3
3
3
3
1
workstations connectivity
Region
86
86
86
86
86
135
135
135
135
135
49
Region
2
2
2
2
2
2
2
2
2
2
0
Region
3
3
3
3
3
3
3
3
3
3
0
Region
12
12
12
12
12
12
12
12
12
12
0
Region
2
2
2
2
2
2
2
2
2
2
0
1
2
4
2
2
8
16
14
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 December 31, 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
0
2
0
1
1
1
1
1
1
1
0
3
3
1
3
10
6
20
17
0
12
5
1
4
2
12
0
1
2
1
0
1
0
2
0
1
2
0
1
1
0
2
0
1
1
2
1
0
0
1
2
0
Catanduanes
1
1
2
1
0
1
0
2
0
Masbate
1
1
2
1
0
1
0
2
0
Sorsogon
1
1
2
1
0
0
1
2
0
2
2
1
1
1
3
6
4
13
2
0
1
0
3
-10
profile/report published 1
0
1
6
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
Region
1
1
1
0
0
0
1
0
Albay
1
1
0
0
0
0
0
-1
Guinobatan
1
1
0
0
0
0
0
-1
Page 4 of 10 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
0
1
0
CamSur
1
1
0
0
0
0
0
-1
Sipocot
1
1
0
0
0
0
0
-1
Goa
1
1
0
0
0
0
0
-1
Iriga
1
1
0
0
0
0
0
-1
Catanduanes
1
1
0
0
0
0
0
-1
Masbate
1
1
0
0
0
0
0
-1
Mobo
1
1
0
0
0
0
0
-1
San Jacinto
1
1
0
0
0
0
0
-1
Sorsogon
1
1
1
0
0
0
1
0
13
0
0
0
42
42
29
2. Procurement for the strengthening of ICT in the Field Offices no. of desktops procured
Total
13
0
0
0
Region
1
1
0
0
0
6
6
5
Albay
1
1
0
0
0
3
3
2
Guinobatan
1
1
0
0
0
3
3
2
CamNorte
1
1
0
0
0
3
3
2
CamSur
1
1
0
0
0
3
3
2
Sipocot
1
1
0
0
0
3
3
2
Goa
1
1
0
0
0
3
3
2
Iriga
1
1
0
0
0
3
3
2
Catanduanes
1
1
0
0
0
3
3
2
Masbate
1
1
0
0
0
3
3
2
Mobo
1
1
0
0
0
3
3
2
San Jacinto
1
1
0
0
0
3
3
2
Sorsogon
1
1
0
0
0
3
3
2
Page 5 of 10 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
17
17
4
Region
1
1
0
0
0
5
5
4
Albay
1
1
0
0
0
1
1
0
Guinobatan
1
1
0
0
0
1
1
0
CamNorte
1
1
0
0
0
1
1
0
CamSur
1
1
0
0
0
1
1
0
Sipocot
1
1
0
0
0
1
1
0
Goa
1
1
0
0
0
1
1
0
Iriga
1
1
0
0
0
1
1
0
Catanduanes
1
1
0
0
0
1
1
0
Masbate
1
1
0
0
0
1
1
0
Mobo
1
1
0
0
0
1
1
0
San Jacinto
1
1
0
0
0
1
1
0
Sorsogon
1
1
0
0
0
1
1
0
13
0
0
0
16
16
3
Total
13
0
0
0
procured Region
1
1
0
0
0
4
4
3
Albay
1
1
0
0
0
1
1
0
Guinobatan
1
1
0
0
0
1
1
0
CamNorte
1
1
0
0
0
1
1
0
CamSur
1
1
0
0
0
1
1
0
Sipocot
1
1
0
0
0
1
1
0
Goa
1
1
0
0
0
1
1
0
Iriga
1
1
0
0
0
1
1
0
Catanduanes
1
1
0
0
0
1
1
0
Masbate
1
1
0
0
0
1
1
0
Mobo
1
1
0
0
0
1
1
0
San Jacinto
1
1
0
0
0
1
1
0
Page 6 of 10 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
1
0
250
64
70
74
56
264
14
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
2
0
newsletter copies
Region
500
500
1,000
0
600
610
0
1,210
210
distributed (no.) Tarpaulin designed,
Total
8
8
8
2
26
14
21
21
12
68
42
produced and installed
Region
2
2
2
2
8
4
8
12
6
30
22
(no.)
Albay
1
1
1
3
2
2
0
0
4
1
CamNorte
1
1
1
3
1
2
1
1
5
2
CamSur
1
1
1
3
1
3
1
0
5
2
Catanduanes
1
1
1
3
1
2
3
0
6
3
Masbate
1
1
1
3
1
1
1
4
7
4
Sorsogon
1
1
1
3
4
3
3
1
11
8
Region
1
1
3
6
3
3
5
2
13
7
print media advertisement
1
Page 7 of 10 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
810
4,080
1,480
2
5
9
10
6
30
28
attained in airing ENR info video presentation
Region
produced (no.) airing of ENR materials
Region
3
3
3
1
10
45
4
11
9
69
59
Region
1
1
1
1
1
1
1
1
1
1
0
Region
1
2
1
4
0
1
8
4
13
9
1
0
1
0
0
1
0
0
0
0
0
0
0
0
1
1
0
0
1
0
1
0
1
1
0
0
1
0
1
0
1
1
0
0
1
0
1
0
1
1
0
0
1
0
1
0
1
1
0
0
1
0
1
0
on TV (no.) radio program produced and aired (no.)
c. Interpersonal
caravan/roadshow conducted (no.) event organized (no.)
Region
press briefing conducted
Region
1
(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 December 31, 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
3
0
150
45
145
140
25
355
205
non-books catalogued and indexed (no.)
Reports preparation
reports prepared and
Total
3
9
9
3
24
5
15
17
10
47
23
packaged (no.)
Region
3
3
3
3
12
3
4
4
5
16
4
Albay
1
1
2
0
2
0
0
2
0
CamNorte
1
1
2
0
2
0
0
2
0
CamSur
1
1
2
1
1
0
0
2
0
Catanduanes
1
1
2
0
1
1
0
2
0
Masbate
1
1
2
0
1
1
0
2
0
Sorsogon
1
1
2
1
4
11
5
21
19
2
2
2
6
0
2
6
2
10
4
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
1
0
Region
1
1
1
1
1
1
1
1
1
1
0
Region
2
4
1
7
0
7
2
0
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 December 31, 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
9
36
8
7
7
7
7
28
11
8
6
6
31
3
25
25
25
25
100
40
22
50
34
146
46
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 December 31, 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
0
1
0
1
0
1
0
2
3
2
4
2
2
3
0
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 December 31, 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
97
952
-20
0
0
18300.CU.M. Structural Measures Established (Water Impounding Structure)
0
0
452
452
0
412
20
432
-20
Busay Watershed Camalig
0
0
20
20
0
0
0
0
-20
Quinali River Watershed, Guinobatan
0
0
332
332
0
312
20
332
0
Ponso Watershed, Oas
0
0
20
20
0
20
0
20
0
0
80
80
0
80
0
80
0
0
0
Albay
Ponso Watershed, Polangui Nasisi Watershed, Polangui Camarines Sur
0
Date:
0
0
0
347
347
80
197
70
347
0
0
20
20
0
0
20
20
0
THIRIS Watershed, Calabanga
0
20
20
20
0
0
20
0
Nabua Watershed, Bula
0
57
57
0
57
0
57
0
Sipocot-Pulantuna Watershed, Sipocot
0
40
40
20
10
10
40
0
Sipocot-Pulantuna Watershed, Libmanan
0
80
80
0
40
40
80
0
Nabua Watershed, Baao
0
40
40
20
20
0
40
0
Buhi-Iriga Watershed, Iriga
0
90
90
20
70
0
90
0
Nabua Watershed, Nabua
0
0
0
0
Nabua Watershed, Bato
0
0
0
0
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
7
173
0
0
0
133
133
20
113
0
133
0
0
0
40
40
0
33
7
40
0
In Coordination with:
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 December 31, 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
30
164
7
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
13
32
12
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
3
8
-6
No. of participants/attendeesRegional Office (with submitted report on meetings conducted.
45
45
0
45
0
45
0
5. Conduct of IEC/training
P 1,600/pax
45
0
29
16
45
0
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
0
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 December 31, 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
0
1
0
1
1
0
1
0
0
1
0
1
1
0
1
0
0
1
0
1
1
1
1
4
1
3
1
0
5
1
Regionwide
1
1
1
1
4
0
3
10
0
13
9
Regionwide
2
4
4
2
12
3
3
8
9
23
11
3
3
3
3
12
3
4
5
3
15
3
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:
Page 1 of 3 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
Variance as of June 30, 2016
Remarks
13
14
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)
769
3,622
4,721
11,063
3 300
3 300
0 300
6 300
-
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
(3,432)
358
442
800
151
664
815
15
358
442
800
151
664
815
15
Summary By Province 1201
Albay (no.)
63
77
140
38
122
160
20
1201
Cam. Norte
47
58
105
23
82
105
-
1201
Cam. Sur
125
155
280
40
240
280
-
1201
Catanduanes
45
55
100
50
50
100
-
1201
Masbate
31
39
70
0
59
59
(11)
1201
Sorsogon
47
58
105
0
111
111
6
Page 2 of 3 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
122
160
20
1201
Cam. Norte
47
58
105
23
82
105
-
212
Cam. Sur
125
155
280
40
240
280
-
1201
Catanduanes
45
55
100
50
50
100
-
212
Masbate
31
39
70
0
59
59
(11)
1201
Sorsogon
47
58
105
0
111
111
6
16
19
35
38
15
53
18 2
989
Breakdown By CENRO Albay (no.) PENRO Albay
989
Guinobatan
47
58
105
0
107
107
989
Camarines Sur Sipocot
47
58
105
3
102
105
-
989
Goa
31
39
70
27
43
70
-
989
Iriga
47
58
105
10
95
105
-
989
Masbate Mobo
9
11
20
0
31
31
11
22
28
50
0
28
28
(22)
989
San Jacinto
Page 3 of 3 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
4
12
5
70,200
Region
1
1
0
1
1
-
70,200
Albay (no.)
1
1
1
0
1
-
70,200
Cam. Norte
1
1
1
0
1
-
70,200
Cam. Sur
1
1
0
1
1
-
70,200
Catanduanes
1
1
0
2
2
1
70,200
Masbate
1
1
5
0
5
4
70,200
Sorsogon
1
1
1
0
1
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 December 31, 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
0
-12
1
1
0
0
0
-1
1
1
0
0
0
-1
1
1
1
1
2
0
2
1
1
1
1
3
0
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 December 31, 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
0
150
150
Region V PENRO Albay
150
150
In Coordination with:
#REF!
#REF!
0
150
150
150
150
#REF!
0
#REF!
150
Approved By:
CONCHITA F. ANDO
CRISANTA MARLENE P. RODRIGUEZ
Chief, Finance Division Date:
OIC, Regional Director Date:
0
BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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 National Greening Program Site Assessment and Planning Activities 450/hectare Site assessed & Regional Office Under the Expansion Coverage of the planned (ha) GIS NGP generated maps
Albay Camarines Norte Camarines Sur Catanduanes Masbate Sorsogon
Certified Correct By: ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:
19,332
19,332
14,332
5,000
19,332
0
2,000 3,000 7,332 2,000 3,500 1,500
2,000 3,000 7,332 2,000 3,500 1,500
2,000 3,000 7,332 2,000
0 0 0 0
2,000 3,000 7,332 2,000 3,500 1,500
0 0 0 0 0 0
In Coordination with:
3,500 1,500
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 December 31, 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
69
69
-
10 11 17 2 14 8
10 11 17 9 14 8
10 11 17 9 14 8
10 11 17 9 14 8
0 0 0 0 0 0
23
23
23
23
1
5 2 5 3 3 5
5 2 5 3 3 5
5 2 5 3 3 5
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 December 31, 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
11
41
32
1 1 3 1 0 3
0 0 0 20 1 0
0 4 3 0 1 3
1 5 6 21 2 6
0 4 3 20 0 5
9
10
8
27
18
1 1 3 1 0 3
0 1 0 8 1 0
0 3 1 0 1 3
1 5 4 9 2 6
0 4 1 8 0 5
4
9
4
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
-
Page 3 of 6 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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 0
2 6 1
1 3 0
2
1
0
2
1
2
1
3
2
2
1
3
2
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
-
-
-
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
-
-
0
1
0
1
-
0
Page 4 of 6 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
11
30
21
1 0 5 1 0 2
4 2 0 4 0 0
0 4 2 0 2 3
5 6 7 5 2 5
4 5 4 4 0 4
21
21
16
58
49
1 1 3 1 2 13
0 6 1 8 2 4
0 9 3 0 0 4
1 16 7 9 4 21
0 15 4 8 2 20
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 December 31, 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
16
38
29
1 2 3 1 2 1
0 1 0 8 2 1
0 13 3 0 0 0
1 16 6 9 4 2
0 15 3 8 2 1
26
16
50
92
83
17 2 3 1 0 3
0 5 2 4 4 1
0 16 0 0 0 34
17 23 5 5 4 38
16 22 2 4 2 37
1
30
45
76
1
30
45
76
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
-
-
0
Page 6 of 6 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
Variance as of June 30, 2016
Remarks
13
14
3rd Qtr.
4th Qtr.
Total
10
11
12=(8+9+10+11)
6,248
1,933
8,181
2,321
9
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
-
-
0
5,860
0
0
5,860
0
0
6,248
1,933
8,181
2,321
Albay Legazpi Guinobatan
0
500 250 250
0
0
500 250 250
0
0
0 0 0
500 250 250
500 250 250
0 0 0
Cam. Sur Sipocot Iriga Goa
0
560 260 100 200
0
0
560 260 100 200
0
0
752 452 100 200
0 0 0 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
633 633 0
6,129 3,133 2,996
2,129 633 1,496
Sorsogon Sorsogon
0
800 800
0
0
800 800
0
0
0 0
800 800
800 800
0 0
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 December 31, 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
4
4
0
Albay
1
1
1
1
4
1
1
1
1
4
0
Cam. Norte
1
1
1
1
4
1
1
1
1
4
0
Cam. Sur
1
1
1
1
4
1
1
1
1
4
0
Catanduanes
1
1
1
1
4
1
1
1
1
4
0
Masbate
1
1
1
1
4
1
1
1
1
4
0
Sorsogon
1
1
1
1
4
1
1
1
1
4
0
Region
2
2
2
2
2
0
0
0
2
2
0
Albay
2
2
2
2
2
2
2
2
2
2
0
Cam. Norte
2
2
2
2
2
2
2
2
2
2
0
Cam. Sur
2
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 December 31, 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
2
0
Masbate
2
2
2
2
2
2
2
2
2
2
0
Sorsogon
2
2
2
2
2
3
3
3
3
3
1
Region
2
2
2
2
2
0
0
0
2
2
0
Albay
2
2
2
2
2
2
2
2
2
2
0
Cam. Norte
2
2
2
2
2
2
2
2
2
2
0
Cam. Sur
2
2
2
2
2
1
2
2
2
2
0
Catanduanes
2
2
2
2
2
2
2
2
2
2
0
Masbate
2
2
2
2
2
2
2
2
2
2
0
Sorsogon
2
2
2
2
2
2
4
4
4
4
2
Total
jobs generated
FLUP/CBFM
Region
1
1
0
0
0
1
1
0
no. of reports
Albay
1
1
0
0
0
1
1
0
Cam. Norte
1
1
0
0
0
1
1
0
Cam. Sur
1
1
0
0
0
1
1
0
Catanduanes
1
1
0
0
1
0
1
0
Masbate
1
1
0
0
0
1
1
0
- no. of females employed - 1% increase
Page 3 of 4 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
1
0
Cam. Norte
1
1
0
0
0
1
1
0
Cam. Sur
1
1
0
1
0
0
1
0
Catanduanes
1
1
0
0
0
1
1
0
Masbate
1
1
0
0
0
1
1
0
Sorsogon
1
1
1
0
0
0
1
0
no. of trainings conducted
Region
1
1
0
0
0
1
1
0
no. of trainings conducted
Region
1
1
0
0
0
1
1
0
- no. of trainings/workshops seminars
no. of reports prepared Region
1
1
1
1
4
0
0
0
4
4
0
Albay
1
1
1
1
4
1
1
1
1
4
0
Cam. Norte
1
1
1
1
4
1
1
1
1
4
0
Cam. Sur
1
1
1
1
4
1
1
1
1
4
0
Catanduanes
1
1
1
1
4
1
1
1
1
4
0
Masbate
1
1
1
1
4
1
1
1
1
4
0
Sorsogon
1
1
1
1
4
1
3
0
0
4
0
Region
1
1
1
1
4
0
0
0
4
4
0
Albay
1
1
1
1
4
0
0
0
4
4
0
Cam. Norte
1
1
1
1
4
1
1
1
1
4
0
Cam. Sur
1
1
1
1
4
1
1
1
1
4
0
Catanduanes
1
1
1
1
4
1
1
1
1
4
0
no. of reports prepared
Page 4 of 4 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
4
0
Sorsogon
1
1
1
1
4
1
2
0
1
4
0
Region
2
4
1
7
0
3
0
9
12
5
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:
BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
4
0
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
1
4
0
3. Prepare Policy Recommendation on Internal Audit
Policy Recommendation Prepared.
1
2
0
1
0
1
2
0
4. Personnel Enhancement
Trainings/Seminars/ Workshops/Meetings Attended
2
2
2
2
1
7
5
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 December 31, 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
6
6
0
5
5
0
1
1
0
1
1
0
6
6
0
3 1 1 1
3 1 1 1
3
3
0
1
1
0
1
1
0
1
1
0
3 1 1 1
3 1 1 1
3
3
0
1
1
0
1
1
0
1
1
0
3 1 1 1
3 1 1 1
3
3
0
1
1
0
1
1
0
1
1
0
3 1 1
3 1 1
3
3
0
1
1
0
1
1
0
Page 2 of 3 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
1
0
3 1 1 1
3 1 1 1
3
3
0
1
1
0
1
1
0
1
1
0
3 1 1 1
3 1 1 1
3
3
0
1
1
0
1
1
0
1
1
0
3 1 1 1
3 1 1 1
3
3
0
1
1
0
1
1
0
1
1
0
3 1 1 1
3 1 1 1
3
3
0
1
1
0
1
1
0
1
1
0
3 1 1 1
3 1 1 1
3
3
0
1
1
0
1
1
0
1
1
0
3 1
3 1
3
3
0
1
1
0
Page 3 of 3 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 31, 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
1
1
0
1
1
0
3 1 1 1
3 1 1 1
3
3
0
1
1
0
1
1
0
1
1
0
3 1 1 1 42 17 13 13 6
3 1 1 1 42 17 13 13 6
3
3
0
1
1
0
1
1
0
1
1
0
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 December 31, 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
129
-
51,600 51,600
0
51,600
51,600
-
129
0
129
129
-
129
129
0
0
Region 5
200
200
0
Riprap constructed (cu. m.)
Region 5
6,054
6,054
Dam constructed.
Region 5
367
367
Region 5
-
(129)
81
81
(120)
0
3,725
3,725
(2,329)
0
185
185
(182)
Region 5
In Coordination with:
Approved By:
CONCHITA F. ANDO
CRISANTA MARLENE P. RODRIGUEZ
Chief, Finance Division Date:
OIC, Regional Director Date:
