Department of Environment and Natural Resources PHYSICAL ACCOMPLISHMENT REPORT As of the Quarter Ending June 30, 20145 OFFICE: DENR, Regional Office No. V PHYSICAL CODE
Program/Project/Activity
1 ADDITIONAL TARGETS:
Province
Performance Indicator
2
Location (Municipality/ District)
3
4
TARGET Annual 5
This Month
To Date
This Month
6
7
8
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date 9
8/7
9/5
COMPREHENSIVE AGRARIAN REFORM PROGRAM (CARP) UNDER THE LMS Land Survey, Disposition and Records 1. Patent Processing and Issuance (PPI) on Agricultural Lands 3,600 4,100
412 375
1,044 1,260
Total (ha.) Albay (ha.) Cam Norte (ha.) Cam Sur (ha.) Catanduanes (ha.) Masbate (ha.) Sorsogon (ha.)
3,600 4,100 550 492 150 150 1,520 1,638 200 200 760 1,200 420 420
333 387 39 36 14 14 147 159 20 20 77 122 36 36
1,440 1,634 180 152 68 68 619 657 80 80 323 507 170 170
Total
3,600 4,100
333 387.0000
1,440 1,634.0000
455 411.2653
1,560 2,002.3810
32% 25%
43% 49%
200 173
16 13
66 54
24
66 53.6503
36%
33% 31%
patent issuance monitored/ supervised (no/has)
Region
patents issued (no/has)
applications processed and forwarded to PENRO (no./has)
Albay Legazpi
ADDITIONAL
LMD
Page 1 of 5
132 17 32.4563 182 225.4590
144 153.35 88
1,560 2,002.3810 192 142.7964 41 59.9533 720 908.3130 81 62.5163 325 528.6020 201 300.2000
73% 25% 48% 29% 34%
45% 30%
43% 49% 35% 29% 27% 40% 47% 55% 41% 31% 43% 44% 48% 71%
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Guinobatan Cam Norte Daet Cam Sur Sipocot Naga Goa Iriga Catanduanes Virac Masbate San Jacinto Mobo Sorsogon Sorsogon
Location (Municipality/ District)
TARGET Annual
This Month
To Date
This Month
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
350 319
23 23
114 98
126 89.1461
36% 28%
150 150
14 14
68 68
17 32.4563
41 59.9533
25% 48%
27% 40%
360 540 150 140 700 723 310 235
36 54 16 16 68 68 27 21
146 219 61 56 285 285 127 97
39 64.8 20 12.198 75 123.213 48 25.248
183 280.8 80 48.798 285 468.243 172 110.472
27% 30% 33% 22% 26% 43% 38% 26%
51% 52% 53% 35% 41% 65% 55% 47%
200 200
20 20
80 80
160 300 600 900
16 28 61 94
68 120 255 387
420 420
36 36
170 170
81 62.5163 42 102 153.3500 88
41% 31%
68 120.27 257 408.3320
62%
201 300.2000
52%
40% 40%
43% 40% 43% 45% 48% 71%
2. Public Land Survey (PLS) lots surveyed and submitted for IVAS (ha)
Region
1,600
167
833
346.2458
lots verified and approved (has)
Region
35,444 258
833
4,167 258
881.2500 439
3. Inspection Verification and Approval of Surveys (IVAS)
a. DAR Submittal
1,390.6890 694
Approved DAR Surveys
ADDITIONAL
Page 2 of 5
86.8044 89
968.0551 694
86.8044 89
968.0551 694
22%
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET Annual
This Month
To Date
This Month
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
Verified AR Surveys b. Approved DENR Surveys Isolated PLS
16,818.3919 11,196.0000 11.1423 92.0000 16,807.2496 11,104.0000
16,818.3919 11,196.0000 11.1423 92.0000 16,807.2496 11,104.0000
75
90
73%
72%
45 10 20
45 10 20 15
136% 120% 120%
113% 100% 100% 100%
68
112
66%
90%
LAND MANAGEMENT SERVICES MEMORANDUM OF AGREEMENT WITH DEPED AND DENR TITLING OF SCHOOL SITES 1. Processing of application and preparation of special Patent
Total
125
22
103
issued special patents monitored
Region
125
22
103
special patent issued
Total
125
22
103
30 10 40 10 20 15
5 2 7 2 3 3
Total
125
22
103
Region (LMD)
125
40
40
112
0%
90%
Albay Legazpi Guinobatan
30 15 15
6 3 3
24 12 12
12 6 6
0% 0% 0%
40% 40% 40%
Cam Norte Daet
10
2
8
10
0%
100%
Cam Sur Sipocot Iriga
15 15
3 3
12 12
15 15
122% 122%
100% 100%
Albay Cam.Norte Cam.Sur Catanduanes Masbate Sorsogon draft special patent prepared with CSW and endorsed to PENRO (no.)
ADDITIONAL
Page 3 of 5
25 8 33 8 17 12 `
15 15
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET Annual
This Month
To Date
This Month
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
Remarks
Goa
10
2
8
15
15
180%
150%
Catanduanes Virac
10
2
8
3
10
36%
100%
Masbate Mobo San Jacinto
10 10
2 2
8 8
10 10
10 10
120% 120%
100% 100%
Sorsogon Sorsogon
15
3
15
15
100%
2. Survey of School Sites lot surveyed (no.)
Region
125
22
103
lots verified and approved
Region
125
22
103
125
40
40
6
5%
40
40
6
5%
CENTRAL BASED FUNDED ACTIVITIES
a.Survey &Mapping of Foreshotre Areas
foreshore areas surveyed & maps prepared
Cam Sur Masbate
b. Survey &Titling of School Sites (MOA with DepEd)
2,500 2,600
Titling Component
Draft Special Patent (SP)/ Proc. w/ CSW endorsed to LMB
125
Review of Special Patents (LMD)
Draft SP reviewed
125
Draft SP prepared with CSW
ADDITIONAL
Region
60
Page 4 of 5
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Draft SP prepared with CSW forwarded to PENRO
Survey Component
ADDITIONAL
Province
Albay Guinobatan Legazpi Cam Norte Daet Cam Sur Sipocot Iriga Goa Catanduanes Virac Masbate Mobo San Jacinto Sorsogon Sorsogon
Location (Municipality/ District)
TARGET Annual
This Month
30 15 15
To Date
8 4 4
10 40 15 15 10 10 10 10 10 15 15
lots surveyed (no.)
125
lots verified and approved
125
Page 5 of 5
This Month
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
30 15 15
18 9 9
30 15 15
60% 60% 60%
100% 100% 100%
15 10 5 5
15 10 10 10
15 10 10 10
100% 100% 200% 200%
100% 100% 100% 100%
Remarks
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Physical and Financial Accomplishment Monitoring Report As of the Quarter Ending June 30, 2015 Region : V
Code
Program/Project/Activity
Performance Indicator
1 A.01.a
Province
2
PHYSICAL ACCOMPLISHMENT
Location (Municipality/ District)
Annual
This Month
To Date
This Month
To Date
This Month
To Date
4
5
6
7
8
9
8/7
9/5
3
TARGET
PERCENTAGE
Remarks
General Management and Supervision A. Administrative Division Personnel Services 1. Personnel Actions
documents prepared acted upon (no.)
Region
12,000
1,000
6,000
3,278
22,503
55%
188%
2. Maintenance/updating of personnel records
records maintained/ updated (no.)
Region
8,000
668
4,000
1,674
9,831
42%
123%
sex disagregated data (no. of reports prepared)
Region
12
1
6
1
6
17%
50%
PES/IPCR/SPMS reviewed (no.)
Region
500
44
250
12
508
5%
102%
1. Building and facilities maintenance
building/facilities maintained (no.)
Region
6
6
6
6
6
100%
100%
2. Preparation of plans/designs/ estimate for the repair/ construction of buildings/ facilities
plans/designs/estimate for the repair/construction of buildings prepared
Region
18
2
9
10
38
111%
211%
3. Construction of building
contract awarded (no.)
Region
4. Property Inventory
inventory of property/ plan/equipment conducted
Region
3. PES/IPCR/SPMS/review
General Services
Masbate
1 1
Page 1 of 20
Code
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
inventory report submitted (no.)
Region
1
1
5. Property Disposal
reports submitted
Region
4
6. Procurement of supplies/ materials
APP consolidated
Region
1
disbursement voucher processed and submitted for payment (no.)
Region
400
34
200
7. Support to disabled
special lane maintained/ reports submitted (no.)
Region
1
1
8. Inventory of supplies/ materials/accountable forms
reports submitted (no.)
Region
2
1. Maintenance of general records
records/received/ released/classified/filed
Region
2. Inventory and disposal of records
reports submitted (no.)
PERCENTAGE
To Date
This Month
Remarks
To Date
1
0%
100%
5
100%
125%
1
0%
100%
35
391
18%
98%
1
1
1
100%
100%
1
1
1
1
100%
50%
20,000
1,668
10,000
2,192
14,302
22%
72%
Region
2
1
1
financial plan, monthly disbursement program and expanded plantilla prepared
Region
15
regional budget proposal prepared
Region
1
Quarterly Allocation by services for funds 101 and CARP prepared
Region
14
1
1
1
1
Records Management Services
B. Finance Management Budget and Fiscal Section
Page 2 of 20
(on-going)
1
14
1
15
100%
0%
107%
Code
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
complete, accurate recording of allotment of obligations in registries reflecting daily running balances updated database of allotment
Region
5
5
5
5
5
100%
100%
Region
3
3
3
3
3
100%
100%
expense vouchers with supporting documents evaluated and obligated
Region
3,500
268
1,400
499
1,998
36%
57%
updated posting of payments
Region
3,500
268
1,400
759
2,858
54%
82%
SAAs/NTAs/NFTs and funding vouchers for funds 101, 102 and CARP prepared per request of concerned
Region
40
4
20
35
117
175%
293%
bond applications prepared and submitted to BTR
Region
16
2
11
2
16
18%
100%
special budget request for terminal leave benefits prepared and submitted
Region
2
Financial Performance & Status Reports (FPSR) & Statement of Allotments Obligations and balances (SAOB) and Budget & Financial Accountability Reports (BFARs) prepared
Region
48
Page 3 of 20
1
4
24
42
92
50%
175%
192%
Code
Program/Project/Activity Cash and Collection Section
Accounting Section
A.01.b
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
LDDAP-ADA/Checks prepared/creditors paid (no.)
Region
4,200
334
1,500
437
2,519
29%
60%
FINDES/PaCS prepared and submitted (no.)
Region
300
17
100
72
318
72%
106%
reports prepared
Region
1,200
100
600
240
1,093
40%
91%
cash advances prepared/ petty cash fund (no.)
Region
4
1
1
2
5
200%
125%
official receipt issued/ collection deposited
Region
400
34
200
113
506
57%
127%
Contracts/vouchers/ payrolls received/ processed/obligated and released
Region
5,000
417
2,500
562
4,028
22%
81%
financial transactions recorded
Region
5,000
417
2,500
562
4,028
22%
81%
financial reports prepared
Region
900
75
450
130
889
29%
99%
accounting records maintained
Region
6,800
567
3,400
835
5,006
25%
74%
certification issued
Region
750
62
370
95
549
26%
73%
HUMAN RESOURCES DEVELOPMENT Human Resource Development I. Training Management and Development
Page 4 of 20
Code
Program/Project/Activity 1. Conduct of Learning Programs a. Capacity Enhancement Seminar for DENR personnel
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
no. of learning programs conducted
Region
1
1
1
1
5
100%
500%
b. Learning Program for new entrants pursuant to RATPLAN implementation
no. of learning program conducted
Region
2
1
1
1
2
100%
100%
c. Re-engineering and Renewal (R2) Program
no. of learning program conducted
Region
1
2. Assistance/facilitation in conducting technical learning programs
no. of learning programs assisted/faciltiated
Region
4
1
2
1
4
50%
100%
no. of learning programs monitored and evaluated
3
1
1
1
3
100%
100%
2. Monitoring and Evaluation of graduates and trainees of DENR Learning Programs
no. of graduates and trainees monitored and evaluated
2
1
1
5
0%
250%
3. Monitoring and Evaluation and assistance to grantees under the local/foreign scholarship program
no. of monitoring and evaluation (M&E) conducted and assistance provided to local/foreign scholarship grantees
1
1
1
5
0%
500%
4. Evaluation and Processing of Foreign/Local Scholarship
no. of scholarship evaluated and processed
5. Conduct of Learning Needs Assessment (LNA)
no. of LNA conducted and analyzed
3
1
1
6. Formulating/Developing training designs
no. of training designs formulated/developed
3
1
1
II. Research and Development 1. Monitoring and Evaluation of Learning Programs conducted
Demand Driven 1
Page 5 of 20
1
2
100%
67%
2
0%
67%
Code
Program/Project/Activity III. Career Management and Development 1. Assistance in the preparation of CESPES PCRF of CESO eligibles
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
no. of assistance extended to CESPESPCRF preparation
3
3
5
0%
167%
2. Assistance in the review and processing of CESPES accomplishment
no. of assistance extended in reviewing and processing of CESPES accomp.
1
1
5
0%
500%
3. Assistance in the admin. of Behavioral Competency Scale (BCS) Rating on CESPES
no. of assitance extended to BCS rating administration
1
1
3
0%
300%
4. Staff Development
no. of personnel who participated/attended trainings/seminar Regional Office Field Office
8 6
200% 100%
133% 100%
4
0%
100%
IV. Institutional Development and Linkages
V. Employees Welfare and Benefits
6 6
2 2
2 2
no. of linkages with NGAs/LGUs/Academe Private Sector
4
1
2
no. of healthy lifestyle/ wellness and physical fitness activities organized/ coordinated/facilitated
8
2
4
2
10
50%
125%
no. of inter-agency meetings/fora attended/ participated
4
1
2
1
6
50%
150%
no. of MOWEL fund claims processed/ evaluated/endorsed
8
2
4
3
7
75%
88%
Page 6 of 20
4 2
Code
Program/Project/Activity
Performance Indicator
Province
no. of assistance extended to employees claim on welfare and benefits
A.02
SUPPORT TO OPERATIONS
A.02.a
Data Management including System Development and Maintenance
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
8
2
4
23
28
575%
350%
1. Application and Database build-up and maintenance
2. Management and maintenance of VOIP, Safety and Security System, Connectivity and other ICT Resources/Facilities
Thematic maps (no.)
Region
8
2
4
1
6
25%
75%
maps generated and composed (no.)
Region
8
2
4
1
5
25%
63%
database maintained/ updated (no.)
Region
4
4
4
5
5
125%
125%
field monitoring conducted (no.)
Region
6
6
6
6
6
100%
100%
GAD database maintained/updated
Region
1
1
1
1
0%
100%
Info. System maintained - payroll systems - personnel info system - document tracking system
Region
3
3
3
3
3
100%
100%
LAN maintained (no.)
Region
1
1
1
2
2
200%
200%
workstations/internet connectivity operationalized/ maintained (no.)
Region
86
86
86
135
135
157%
157%
Page 7 of 20
Code
Program/Project/Activity
3. Attendance/Conduct of trainings workshops on ICT
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
monitoring of Field Office LAN connection
Region
17
17
17
17
17
100%
100%
Wide Area Network maintenance
Region
2
2
2
2
2
100%
100%
CCTV system maintained (no.)
Region
1
1
1
2
2
200%
200%
CCTV systems monitored = 6 PENROs = 11 CENROs = 2 Sectors
Region
19
19
19
19
19
100%
100%
hardware maintained (no.)
Region
15
15
15
30
30
200%
200%
ICT operationalized and equipments maintained
Region
1
1
1
1
1
100%
100%
maintenance of Field Office Voice Over Internet Protocol (VOIP)
Region
17
17
17
17
17
100%
100%
capacity building/training for Info. & Communications Technology (ICT)
Region
1
1
1
1
0%
100%
semestral statistical report consolidated (no.)
Region
2
1
1
0%
50%
data sets analyzed with report prepared (no.)
Region
1
4. Publication of Statistical Information
Page 8 of 20
1
100%
Code
Program/Project/Activity
Performance Indicator ENR statistical/profile updated
Province Region Albay Cam. Sur
briefing kit updated (no.)
5. Coordination/linkages/ attendance to statistical activities and related workshops/seminars A.02.c
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
100% 100% 100%
100% 100% 100%
1
1
1
1
1
100%
100%
2
4
4
0%
50%
briefing kit produced (no.)
Region
8
statistical activities conducted/coordinated (no.)
Region
2
production of news, press broadcast and photo releases (no.)
Region
250
20
newsletter produced (no.)
Region
2
newsletter copies distributed (no.)
Region
Tarpaulin designed, produced and installed(no)
1
1
50%
120
20
75
17%
30%
1
1
1
1
100%
50%
4,000
334
2,000
767
0%
19%
Region
24
2
12
12
20
100%
83%
print media advertisement on ENR prepared and published (no.)
Region
6
1
1
2
2
200%
33%
production and publication of coffetable books (no. of copies)
Region
200
100
100
Production and Dissemination of Technical and Popular Materials in theConservation and Development of Natural Resources including Environmental Education 1. Conduct IEC campaign activities a. Print
Page 9 of 20
50%
Code
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
video presentation produced (no.)
Region
2
airing of ENR materials on TV (no.)
Region
10
1
radio program produced and aired (no.)
Region
1
caravan/roadshow conducted (no.)
Region
event organized (no.)
800
250%
To Date
6
6
8
11
133%
110%
1
1
1
3
100%
300%
4
2
3
2
4
67%
100%
Region
1
1
1
1
1
100%
100%
press briefing conducted (no.)
Region
1
1
1
1
1
100%
100%
newspaper subscription
Region
3
3
3
3
3
100%
100%
books, journals and non-books catalogued and indexed (no.)
Region
145
17
100
45
97
45%
67%
3. Reports preparation
reports prepared and packaged (no.)
Region
11
1
6
2
6
33%
55%
4. Networking with Information Officer (IO)/Field Officer (FO)
linkages with IOs (no.)
Region
6
2
2
2
5
100%
83%
6. Updating and maintenance of DENR webpage
webpage updated and maintained (no.)
Region
2
2
2
2
2
100%
100%
Page 10 of 20
134
This Month
5
2. Maintain ENR Library
2,600
To Date 2,720
c. Interpersonal
Region
This Month
Remarks
2,000
b. Broadcast
minutes of airtime attained in airing ENR info
To Date
PERCENTAGE
105%
300%
Code A.02.d
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
Legal Services
28
3
14
1
6
7%
21%
28
3
14
4
8
29%
29%
100
9
50
20
126
40%
126%
1
1
1
1
1
100%
100%
cases inventoried (no.)
4
1
2
1
2
50%
50%
1. Evaluation of Cadastral Project
Cadastral Project evaluation
4
1
2
2
0%
50%
2. Special Assignment (DENR 5 projects assessment)
DENR 5 project assessed
4
1
2
2
0%
50%
3. Property Management Review
property management review conducted
4
2
2
1
2
50%
50%
4. Personnel Enhancement
seminar/workshop participated
5
1
3
0
0
0%
0%
1. Conduct Investigations
2. Resolution of ENR cases
court hearings attended and appearances made (no.) - investigations conducted ENR related cases resolved (no.) Maintenance/Upgrading of Law Library/purchase of books and other references
3. Inventory of pending ENR Cases INTERNAL AUDIT SYSTEM
A.03
A.03.a
OPERATIONS MFO 1 ECOSYSTEM POLICY SERVICES Formulation and Monitoring of ENR Sector Plans, Programs, and Projects
Page 11 of 20
Code
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
Formulation and Monitoring MTPDP/AIP/RDIP/RDP/ MDG updated (no.)
Region
4
worktargets and budget proposals prepared, reviewed and evaluated (no.)
Region
16
WFP by congressional district prepared (no.)
Region
16
forward estimates prepared
Region
1
GAD plan/proposal prepared (no.)
Region
2
1
1
50%
= prepares OPCR
OPCR prepared/ submitted to C.O.
Region
1
1
1
100%
7. Validation of DPCR
DPCR validated
Region
16
8
8
50%
8. Prepares quarterly performance assessment based on reported accomp.
quarterly performance assessment report prepared
Region
4
1
2
1
25%
9. Prepares Accomplishment Reports
online submission of accomplishment report = monthly report
Total
252
21
126
23
132
18%
52%
Region FMS LMS PAWCZMS
12 12 12 12
1 1 1 1
6 6 6 6
1 1 1 1
6 6 6 6
17% 17% 17% 17%
50% 50% 50% 50%
Albay Legazpi Guinobatan
12 12 12
1 1 1
6 6 6
1 1 1
6 6 6
17% 17% 17%
50% 50% 50%
1. Preparation of work targets and budget proposals
2. Conduct of gender Planning
2
2
2
100%
50%
16
16
16
16
100%
100%
16
16
16
16
100%
100%
1
1
100%
100%
6. Implementation of SPMS
Page 12 of 20
Code
Program/Project/Activity
Performance Indicator
= Consolidated quarterly Report prepared
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
Cam. Norte Daet
12 12
1 1
6 6
1 1
9 9
17% 17%
75% Bi-monthly 75% report submitted
Cam. Sur Sipocot Naga Goa Iriga
12 12 12 12 12
1 1 1 1 1
6 6 6 6 6
1 1 1 1 1
6 6 6 6 6
17% 17% 17% 17% 17%
50% 50% 50% 50% 50%
Catanduanes Virac
12 12
1 1
6 6
2 2
6 6
33% 33%
50% 50%
Masbate San Jacinto Mobo
12 12 12
1 1 1
6 6 6
1 1 1
6 6 6
17% 17% 17%
50% 50% 50%
Sorsogon Sorsogon
12 12
1 1
6 6
1 1
6 6
17% 17%
50% 50%
Total
84
21
42
21
42
50%
50%
Region FMS LMS PAWCZMS
4 4 4 4
1 1 1 1
2 2 2 2
1 1 1 1
2 2 2 2
50% 50% 50% 50%
50% 50% 50% 50%
Albay Legazpi Guinobatan Cam. Norte Daet Cam. Sur Sipocot Naga Goa Iriga Catanduanes Virac Masbate San Jacinto
4 4 4 4 4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2
50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
Page 13 of 20
Code
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
This Month
Mobo Sorsogon Sorsogon
4 4 4
Annual report prepared
Region
1
10. Attends inter-agency meetings (NEDA, DILG, DBM, LGUs, RDC, EDC)
meetings attended (no.)
Region
8
2
4
11. Maintain/compile Policy Issuances
no.
Region
4
1
2
12. Monitoring and Evaluation of major DENR programs/projects (NGP, Cadastral, Delineation and demarcation of Protected Areas topographic base mapping and coastal resource mapping and other projects
projects monitored
Region
8
2
4
Albay Legazpi Guinobatan
4 4 4
1 1 1
Cam. Norte Daet
4 4
Catanduanes Virac
1 1 1
To Date 2 2 2
1 1 1
PERCENTAGE
To Date
This Month
Remarks
To Date
2 2 2
50% 50% 50%
50% 50% 50%
1
100%
100%
14
75%
175%
34
0%
850%
3
11
75%
138%
2 2 2
3 3 4
4 4 5
150% 150% 200%
100% 100% 125%
1 1
2 2
1 1
2 2
50% 50%
50% 50%
12 12
1 1
6 6
1 1
6 6
17% 17%
50% 50%
1
3
13. Prepares/presents ENR programs in inter-agency conferences
presentations prepared/ presented (no.)
Region
4
1
2
1
9
50%
225%
14. Monitor compliances to agreements during EXECOM/ ManCon
compliances monitored
Region
12
1
6
2
8
33%
67%
15. Prepares communications memoranda and other issuances
communications prepared
Region
40
4
20
3
43
15%
108%
Page 14 of 20
Code
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
Annual
This Month
Region
4
watershed site characterized (no./ha) - primary data gathering - secondary data gathering - report preparation
Region
1 3,800
conduct gender workshop for integration in IWMP
Region
IWMP prepared and submitted (no./ha.) - small watershed 10,000 ha.
Region
FLUP prepared/ drafted (no.)
Region
conduct gender workshop for integration in FLUP
Region
FLUP finalized and adopted by the SB (no.)
Region
16. Provide direction and information as member of inter-agency committees (PRAISE, ARTA, PMT DENR-DILG-DA convergence SPMS, B+WISIRE PSB, PERC, PSLMC, LAMS, AMT, PMB, PMB, GAD)
PHYSICAL ACCOMPLISHMENT
TARGET
1
To Date
This Month 2
2
To Date 16
PERCENTAGE This Month 100%
Remarks
To Date 400%
Forestry Preparation and updating of climate resilient plans 1. Watershed Management Planning 1.a Watershed Characterization (including vulnerability assessment)
1.b Preparation of Integrated Watershed Management Plan (IWMP) (including NGP areas)
Pili River Watershed Castilla/Sorsogon Manito, Albay
on going data gathering
1
Pili River Watershed Castilla/Sorsogon Manito, Albay
1 3,800
on going data gathering
2
on going data gathering
2. Forest Land Use Planning 2.a Preparation of FLUP
2.b Finalization and Adoption of Plan (2nd year)
Ligao and Oas
1
Lagonoy, Del Gallego Presentacion
3
Page 15 of 20
Code
Program/Project/Activity
Performance Indicator
Forest Data Management 1. Operation/Maintenance of Forestry Information System
2. Relocation and re-measurement of Forest Resources Assessment (FRA) Tracks 3. Forest Products Utilization and Price Monitoring - Price monitoring of forest products
Province
Total
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
18
18
18
18
18
100%
100%
forest tenure record assessed and validated and integrated (no.)
Region
1
1
1
1
1
100%
100%
forest tenure record assessed and validated (no.)
Total
6
6
6
6
6
100%
100%
Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100%
forest tenure record created/updated (no.) (1 tenure = 1 record)
Total
11
11
11
11
11
100%
100%
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
FRA tracks relocated and re-measured (no.)
Region
6
1
3
3
0%
50%
132
11
66
11
66
17%
50%
24 12 12
2 1 1
12 6 6
2 1 1
12 6 6
17% 17% 17%
50% 50% 50%
Legazpi Guinobatan Daet Sipocot Naga Goa Iriga Virac San Jacinto Mobo Sorsogon
Total price data gathered processed and summarized (no.)
Albay Legazpi City Guinobatan
Page 16 of 20
Code
Program/Project/Activity
- Statistical Report
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
Cam. Norte Daet
12
1
6
1
6
17%
50%
Cam. Sur Sipocot Naga Goa Iriga
48 12 12 12 12
4 1 1 1 1
24 6 6 6 6
4 1 1 1 1
24 6 6 6 6
17% 17% 17% 17% 17%
50% 50% 50% 50% 50%
Catanduanes Virac
12
1
6
1
6
17%
50%
Masbate San Jacinto Mobo
24 12 12
2 1 1
12 6 6
2 1 1
12 6 6
17% 17% 17%
50% 50% 50%
Sorsogon Sorsogon
12
1
6
1
6
17%
50%
4
1
2
2
2
100%
50%
4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
statistical report prepared Region Albay Legazpi City Guinobatan Cam. Norte Daet Cam. Sur Sipocot Naga Goa Iriga Catanduanes Virac Masbate San Jacinto Mobo Sorsogon Sorsogon
Page 17 of 20
Code
Program/Project/Activity Establishing Partnership and Collaboration with Stakeholders (e.g MFPC, NCI, POs, etc.) (consultation to CSO, RDC, NGOs
Performance Indicator
groups created/ strengthened (no.)
MOA/resolution signed (no.)
Revenue Generation
Revenue generated (Php)
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
Total Albay
1
1
1
1
1
100%
100%
Cam. Norte
1
1
1
1
1
100%
100%
Cam. Sur Sipocot Iriga
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
100% 100% 100%
100% 100% 100%
Catanduanes
1
1
1
2
0%
200%
Masbate San Jacinto
1 1
1 1
1 1
100%
100% 100%
Sorsogon Sorsogon
1 1
1 1
1 3
0% 0%
100% 300%
Total
12
Albay Cam. Norte Daet
1 1 1
Cam. Sur Sipocot Iriga Catanduanes Virac Masbate San Jacinto Sorsogon Sorsogon
1 1 1 1 1 1 1 1 1
Total
1 1
1,749,000
1 1
1 1
1 1
1 1
100% 100%
100% 100%
148,600
856,600
304,925
1,170,395
36%
67%
Page 18 of 20
Code
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
To Date
This Month
PERCENTAGE
To Date
This Month
Remarks
To Date
Albay Legazpi Guinobatan
108,000 93,000 15,000
9,000 7,750 1,250
54,000 46,500 7,500
5,278 2,834 2,444
84,941 66,062 18,879
10% 6% 33%
79% 71% 126%
Cam. Norte
160,000
13,334
80,000
11,588
93,448
14%
58%
Cam. Sur Sipocot Naga Goa Iriga Catanduanes Masbate Sorsogon
330,000 90,000 70,000 130,000 40,000 115,000 836,000 200,000
30,000 8,333 5,000 13,333 3,333 9,600 70,000 16,666
145,000 40,000 25,000 60,000 20,000 57,600 420,000 100,000
27,287 21,466 3,036
19% 54% 12%
2,785 24,192 233,726 2,854
249,467 115,286 24,106 89,452 20,623 87,554 577,660 77,326
14% 42% 56% 3%
76% 128% 34% 69% 52% 76% 69% 39%
1
1
1
1
100%
100%
PAWCZMS Protected Area Establishment draft proclamation prepared (no.)
Region Libmanan Caves National Park, Libmanan, Cam. Sur Capalonga WFR Capalonga, Cam. Norte Island of Basot, Quinalasa, Cam. Sur Island of Guinauayan and Pobre, Asid Gulf, Masbate
4 1
1 1 1
public hearing/consultation conducted (no.)
Region
Capalonga WFR Capalonga, Cam. Norte
1
SRPAO 100% completed
Region
Lagonoy WFR Lagonoy, Cam Sur
1
regional review conducted (no.)
Region Libmanan Caves National Park, Libmanan, Cam. Sur
4 1
Page 19 of 20
Code
Program/Project/Activity
Certified Correct By:
ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division
Performance Indicator
Province
Location (Municipality/ District)
PHYSICAL ACCOMPLISHMENT
TARGET Annual
This Month
Capalonga WFR Capalonga, Cam. Norte
1
Island of Basot, Quinalasa, Cam. Sur
1
Island of Guinauayan and Pobre, Asid Gulf, Masbate
1
To Date
This Month
To Date
Recommending Approval:
ATTY. ARNEL P. RODRIGUEZ OIC Assistant Regional Director for Management Services
Page 20 of 20
AL. O. OROLFO OIC Assistant Regional Director for Technical Services
PERCENTAGE This Month
To Date
Remarks
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Physical and Financial Accomplishment Monitoring Report
FORM 2
As of the Quarter Ending June 30, 20145
REGIONAL OFFICE NO. V PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET To Date Annual
This Month
This Month Jan-Jun
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
Remarks
MFO 1 Ecosystems Policy Services A.03.a
Formulation and Monitoring of ENR Sector, Policies, Plans, and Projects on-going data gathering
IWMP prepared & approved (no.)
Reg
Pili River Watershed Castilla, Sorsogon Manito Albay
1
Watershed characterized/ vulnerability assessed (no)
Reg
Pili River Watershed Castilla, Sorsogon Manito Albay
1
on-going data gathering
FLUP finalized and adopted by
Reg
Lagonoy, De Gallego Presentacion
3
on-going data gathering
4 1
on-going data gathering
the Sanguniang Bayan (no) Draft proclamation/bills with maps reviewed & endorsed to OSEC thru BMB (no)
Reg Libmanan Caves Natural Park Libmanan, Cam, Sur Capalonga WFR Capalonga Cam Norte Island of Basot Quinalasa, Cam Sur Island of Guinauayan and Pobre Asid Gulf, Masbate
1
1
1
Page 1 of 6
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET To Date Annual
This Month
This Month Jan-Jun
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
PAs delineated with final maps endorsed to the Secretary PAs demarcation with final map endorsed to the Secretary MFO 2 Ecosystem Management Service A.03.b
Forest Development, Rehabilitation and Protection National Greening Program
*
Area maintained and protected (ha) - 2015 plantation
Total
18,956
Area maintained and protected (ha) - 2014 plantation
Yr. 2
21,812
21,812
21,812
21,812
21,812
100%
100%
Total
20,499
20,499
20,499
20,499
20,499
100%
100%
Area maintained and protected (ha) - 2013 plantation
Yr. 3
25,284
25,284
25,284
25,284
25,284
100%
100%
Total
22,096
22,096
22,096
22,096
22,096
100%
100%
Seedlings produced (no)
Total
6,080,200
2,026,733
6,080,200
2,847,063
5,404,041
47%
89%
Area planted (ha)
Total
18,956
Forest extension officers hired (no)
Total
165
165
165
165
165
100%
100%
26 15 23 34 18 23 26
26 15 23 34 18 23 26
26 15 23 34 18 23 26
26 15 23 40 18 23 26
26 15 23 40 18 23 26
100% 100% 100% 118% 100% 100% 100%
100% 100% 100% 118% 100% 100% 100%
Reg Albay Cam. Norte Cam Sur Catanduanes Masbate Sorsogon
SPAs maintained (no) A.03.c
Land Surveys, Disposition and Records Management Land Disposition/Distribution Patent Processing and Issuance Page 2 of 6
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET To Date Annual
This Month
This Month Jan-Jun
Residential 10023
Patents issued (no)
Total Albay Provincewide Cam N Daet,Talisay,Sta. Elena Cam S Provincewide Cat Provincewide Masbate Provincewide Sorsogon Provincewide
Lots surveyed verified and approved (no) Commercial & Industrial use
Patents issued (no)
Reg
Regionwide
Reg Albay Cam Sur Cat'nes Masbate Sorsogon
Titling of sites for public and quasipublic use
CSW with special patents prepared and endorsed to LMB (no)
Reg
Validation of encoded data
Survey records validated (no)
Reg
A.03.d
Management of Protected Areas, Wildlife, Coastal and Marine Resources
A.03.d.1
Protected Areas Development and Management
LMD
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
4,150
413
1,653
600
1,747
36%
42%
750 450 1475 375 700 400
77 33 142 35 75 50
282 150 536 135 350 200
130 40 135 37 116 142
282 82 675 150 354 204
46% 27% 25% 27% 33% 71%
38% 18% 46% 40% 51% 51%
4,500
500
2,500
989
3,490
40%
78%
13 2 5 1 3 2
1
4
5
7
125%
54%
1
3
3
5
100%
100%
1
1 1
1 1
100%
33% 50%
28
3
20
12
22
60%
79%
458,427
50,000
150,000
600
323,738
Ecotourism Mgt. Plan approved by PAMB (no)
Reg
MVNP
1
Report on the highlights of implementation status of cave management plans submitted to BMB
Reg
Cabulacao Cave Bacacay, Albay Mimaroso Cave Rapu-Rapu, Albay Nagtikwil Cave Bacacay, Albay Dalangin Cave
1
1
1 1 1
Ragay, Cam Sur
Page 3 of 6
71%
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET To Date Annual
This Month
This Month Jan-Jun
Pantil Cace San Andres, Catanduanes Karilagan Cave Virac, Catanduanes Puting Bato Cave San Fernando, Masbate Loakan Cave Monreal, Masbate Pio Cave Pilar, Sorsogon Kulalamnit Cave Gubat, Sorsogon
Inland wetlands assessed with reports reviewed and endorsed to BMB (no)
Reg Lake Bato Bato, Cam. Sur Lake Buhi Buhi, Cam. Sur Prieto Diaz, Sor.
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
1
1
1
100%
1
1
1
100%
1
1
1
100%
1
1
1
100%
1
1
1
100%
1
1
1
100%
3 1
3 1
3 1
100% 100%
1
1
1
100%
1
1
1
100%
5
125%
CSW with draft DAO recommending critical habitatssubmitted to the Sec thru BMB (no) A.03.d.2
Protection and Conservation of Wildlife Reports on conservation activities reviewed and endorsed to BMB (no)
A.03.d.3
Reg
4
1
3
4,510 1700
703
4,510 1700
Management of Coastal and Marine Resources Sustainable Management of Coral Reefs and Associated Habitats
Area of habitat and resources mapped and assessed with report submitted to BMB (no)
Reg Banocboc Calaguas Is. and Fish Sanctuary Vinzons, Cam Norte Macabari Fish
700
700
Sanctuary Marine
Page 4 of 6
2,550 1700
4,510 1700
700
57% 100%
100% 100%
100%
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET To Date Annual
This Month
This Month Jan-Jun
Reserve Barcelona, Sorsogon Tres Marias Fish Sanctuary Libmanan Pungco-Uson Fish Sanctuary Bacacay
Provision of TA in ICM
Establishment of Marine Protected Areas/Critical Habitats
LGUs provided TA in MCEP preparation (no)
Reg
LGUs provided TA in ICM Plan preparation (no)
Reg
850
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
850
283
850
850
1260
420
1260
5 1 1 1 1 1
1
3 1 1 1
1
3 1 1 1
33%
60%
Panganiban, Cat'nes Viga, Catanduanes Bagamanoc, Cat'nes Caramoran, Cat'nes Presentacion, Cam Sur
5 1 1 1 1 1
1
3 1 1 1
1
3 1 1 1
33%
60%
Panganiban, Catnes Viga, Catanduanes Bagamanoc, Catnes Caramoran, Catanduanes Presentacion, Cam. Sur
53
5
16
15
26
94%
49%
100%
1260
100%
100%
LGUs provided TA in MPA establishment (no)
MFO 3 Ecosystem Regulation Services A.03.g
Enforcement of Laws, Rules and Regulations
A.03.g.1
Permit issuance & Monitoring of Forest and Forest Use Area patrolled and protected (ha)
A.03.g.2
Management of Foreshore Areas/Patrimonial Friar Lands Issuance of permits/lease of contracts
Permits/lease contracts/ deeds issued (no)
Reg
LMD
Page 5 of 6
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET To Date Annual
This Month
This Month Jan-Jun
A.03.g.3
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
Issuance of PACBRMA and Monitoring of PAs, Wildlife, Coastal and Marine Resources Areas Biodiversity related cases reported and acted upon (no) Apprehension/surveillance conducted with reports submitted to BMB (no)
A.03.g.4
Reg
3
-
Operations Against Illegal Environment and Natural Resources Apprehended forest products (no) Apprehended forest products (cu.m.)
Page 6 of 6
2
2
0%
67%
Remarks
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Physical and Financial Accomplishment Monitoring Report As of the Quarter Ending June 30, 20145 REGIONAL OFFICE NO. V
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Jan-June
Remarks
PERCENTAGE
To Date This Month
To Date
This Month
To Date
MFO 2: Ecosystem Management Services
A.03.b
Forest Development, Rehabilitation and Protection
8,281,450.00
2,760,483
8,281,450.00
6,080,200
2,026,733
6,080,200
2,847,063.00
5,404,041
47%
89%
Region 5
6,080,200
2,026,733
6,080,200
2,847,063
5,404,041
47%
89%
Region
819,700 943,400 1,124,900 1,294,200 571,800 289,000 1,037,200
273,233 314,467 374,967 431,400 190,600 96,333 345,733
819,700 943,400 1,124,900 1,294,200 571,800 289,000 1,037,200
79,499 421,320 1,124,900 600,096 362,451 109,237 149,560
571,319 943,400 1,124,900 1,110,425 571,800 213,337 868,860
10% 45% 100% 46% 63% 38% 14%
70% 100% 100% 86% 100% 74% 84%
480,500
160,167
480,500
480,500
480,500
100%
100% *
102,500
34,167
102,500
102,500.00
102,500
100%
100%
378,000
126,000
378,000
108,115.00
378,000
29%
100%
129,500
43,167
129,500
129,500
129,500
100%
100%
90,500
30,167
90,500
90,500
90,500
100%
100%
158,000
52,667
158,000
158,000
158,000
100%
100%
900,000
300,000
900,000
597,375.00
860,637
66%
96%
1. National Greening Program 1.1 NGP Regular
seedlings produced/ procured (no.)
a. Seedling Production
seedlings produced/ procured (no.)
Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon Timber (500/ha)
Total Region
Libmanan
Cam. Sur Sipocot Panaytanayan & Nuevo, Ragay Dalupaon, Tilnac & San Antonio, Pasacao Tinalmud Nuevo, Cambalido & Cawayan, Libmanan Fuelwood (1000/ha)
MFO 2
Total
Page 1 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Jan-June
Remarks
PERCENTAGE
To Date This Month
To Date
This Month
To Date
348,000
116,000
348,000
348,000
348,000
100%
100%
Rapu-Rapu
211,000 137,000
70,333 45,667
211,000 137,000
211,000.00 137,000.00
211,000 137,000
100% 100%
100% 100%
Sta. Elena
402,000
134,000
402,000
199,738.00
402,000
50%
100%
50,000
16,667
50,000
30,000.00
30,000
60%
60%
100,000
33,333
100,000
19,637.00
80,637
20%
81%
614,000
204,667
614,000
227,000.00
614,000
37%
100% *
Pioduran
137,000
45,667
137,000
57,000.00
137,000
42%
100%
Bacacay Rapu-Rapu
47,500 29,000
15,833 9,667
47,500 29,000
47,500.00 29,000.00
47,500 29,000
100% 100%
100% 100%
Capalonga
207,000
69,000
207,000
207,000
0%
100%
Panganiban
193,500
64,500
193,500
93,500
193,500
48%
100%
Total
700,000
233,333
700,000
280,925.00
538,225
40%
77%
Albay
124,000
41,333
124,000
124,000
124,000
100%
100%
45,000 79,000
15,000 26,333
45,000 79,000
45,000 79,000
45,000 79,000
100% 100%
100% 100%
503,000 143,500
167,667 47,833
503,000 143,500
156,925.00 143,500.00
341,225 143,500
31% 100%
68% 100%
Albay Legazpi City Bacacay
Cam. Norte Daet
Cam. Sur Iriga Iraya, Ipil & Sta. Cruz, Buhi Masbate Mobo Masbate Coffee (500/ha)
Total
(from seeds) Albay Guinobatan Legazpi City
Cam. Norte Daet Catanduanes
Cacao (500/ha)
Legazpi City Bacacay Rapu-Rapu Cam. Sur Sipocot
MFO 2
Hubo, Pasacao
Page 2 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Location (Municipality/ District)
Province
TARGET
ACCOMPLISHMENT
Annual
This Month
Jan-June
Remarks
PERCENTAGE
To Date This Month
359,500 132,000 227,500
73,000
24,333
73,000
593,000
197,667
593,000
205,000.00
608,000
35%
103% *
Oas
215,500
71,833
215,500
115,000.00
215,500
53%
100%
San Lorenzo Ruiz
100,000 77,500
33,333 25,833
100,000 77,500
177,500
0%
100%
Harubay, Comaguingking & Lungsad, Calabanga 150,000
50,000
150,000
165,000
60%
110%
50,000
16,667
50,000
50,000
0%
100%
2,565,200
855,067
2,565,200
1,162,339.00
2,224,083
45%
717,200 22,600 66,400 100,600 20,000 45,000 64,000 36,600 60,000 180,200 121,800
239,067 7,533 22,133 33,533 6,667 15,000 21,333 12,200 20,000 180,200 121,800
717,200 22,600 66,400 100,600 20,000 45,000 64,000 36,600 60,000 180,200 121,800
617,723 18,080 53,120 80,480 16,000 45,000 53,027 25,600 25,772 126,140
617,723 18,080 53,120 80,480 16,000 45,000 53,027 25,600 25,772 126,140
86% 80% 80% 80% 80% 100% 83% 70% 43% 70%
42,400
14,133
42,400
21,400.00
42,400
50%
100% *
31,000
10,333
31,000
10,000.00
31,000
32%
100%
Sipaco 7 Himanag, North Lagonoy
16%
To Date
119,833 44,000 75,833
Bahi & Ason, Garchitorena
197,725
This Month
359,500 132,000 227,500
Goa
56,565
To Date
55%
Catanduanes Virac Rattan (500/ha)
Panganiban
Total
73,000
100%
Albay Guinobatan Cam Norte Daet Basud Cam Sur Naga
90,000.00
Catanduanes Virac Fruit (200/ha)
Bagamanoc
Total
87% *
(Pili) Region Pioduran Capalonga & Labo Capalonga Mercedes Pasacao Caramoran Garchitorena Presentacion Pilar Libmanan Albay
86% 80% 80% 80% 80% 100% 83% 70% 43% 70%
Guinobatan Pioduran
MFO 2
Page 3 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Jan-June
Remarks
PERCENTAGE
To Date This Month
To Date
This Month
To Date
Legazpi City Rapu-Rapu Cam. Norte
11,400
3,800
11,400
338,400
112,800
110,400 48,000 70,000 40,000 70,000
11,400.00
11,400
100%
100%
338,400
338,400
0%
100%
36,800 16,000 23,333 13,333 23,333
110,400 48,000 70,000 40,000 70,000
110,400 48,000 70,000 40,000 70,000
213,200
71,067
213,200
210,056.00
196,200
99%
92%
40,000 17,000
13,333 5,667
40,000 17,000
48,000.00
57,000
84%
100%
68,200 43,000
22,733 14,333
68,200 43,000
70,056.00
111,200
63%
100%
45,000
15,000
45,000
28,000.00
28,000
62%
62%
27,800
9,267
27,800
27,800
0%
100%
27,800
9,267
27,800
27,800
0%
100%
189,000
63,000
189,000
89,600.00
132,700
47%
70%
40,000 20,000 14,600
13,333 6,667 4,867
40,000 20,000 14,600
10,000.00 2,100.00 3,500.00
30,200 15,800 12,700
25% 11% 24%
76% 79% 87%
79,000 35,400
26,333 11,800
79,000 35,400
74,000.00
74,000
65%
65%
Daet Labo Labo Basud Sta Elena Mercedes Cam. Sur
100% 100% 100% 100% 100%
Sipocot Panaytanayan, Ragay Bagong Silang, Pasacao Goa Sipaco, North, Labonoy Pinitan & Homestead, Siruma Iriga Iraya, Ipil, & Sta. Cruz, Buhi Catanduanes Virac San Miguel Masbate Mobo Igang & Biyong, Mobo Igang & Biyong, Mobo Madao & bonifacio, Uson San Jacinto San Pascual Claveria
MFO 2
Page 4 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Jan-June
This Month
1,037,200
345,733
1,037,200
128,800
42,933
128,800
27,867 11,933 19,333 41,400 16,400 60,800
83,600 35,800 58,000 124,200 49,200 182,400
62,700.00
San Jose/Abas/Mabanate
83,600 35,800 58,000 124,200 49,200 182,400
Dapdap/Pangpang/
108,400
36,133
108,400
43,360.00
197,200
65,733
43,600 26,000
Sorsogon
Remarks
PERCENTAGE
To Date
149,560.00
To Date
This Month
To Date
868,860.00
14%
84%
141,680
0%
110%
83,600 39,380 58,000 62,100 49,200 200,640
75% 0% 75% 0% 0% 0%
100% 110% 100% 50% 100% 110%
108,400
40%
100%
197,200
49,300
0%
25%
14,533 8,667
43,600 26,000
47,960 28,600
0% 0%
110% 110%
227,500
75,833
227,500
227,500
75,833
227,500
Sorsogon Pilar Dapdap/Pangpang/ Palanas Rafael/Pineda/palanas Ginablan Malbog/Palanas/Calpi Malbog/Calpi Inapugan
43,500.00
Palanas/Lungib Ginablan/Inang/Sacnangan Irosin Sta. Magdalena
PA-Terrestrial (500/ha)
Total Catanduanes Virac
b. SOCMOB
area planted (ha.)
Total Region Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon
b.1 Site preparation including
area planted (ha.)
Total
Timber (500/ha)
Total
227,500
18,956 3,791 1,666 2,863 3,178 1,227 1,045 5,186
58.00
58
18,956
hauling, hole digging, etc.
MFO 2
961
Page 5 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Region
Location (Municipality/ District) Libmanan
Panaytanayan & Nuevo, Ragay Dalupaon, Tilnac & San Antonio, Pasacao Tinalmud Nuevo, Cambalido & Cawayan, Libmanan
Fuelwood (1000/ha)
ACCOMPLISHMENT PERCENTAGE
To Date Annual
This Month
Jan-June
This Month
To Date
This Month
Remarks
To Date
205 756
Cam. Sur Sipocot
TARGET
259 181
316
900
Total Albay Legazpi City Rapu-Rapu
211 137
Sta. Elena
402
Bacacay
5 8
5 8
6 6
6 6
Cam. Norte Daet
Cam. Sur Iriga Iraya, Ipil & Sta. Cruz, Buhi
50
Masbate Mobo Masbate
Coffee (500/ha)
100
1,228
Total Albay Guinobatan
Pioduran
274
Bacacay
95 58
Legazpi City Rapu-Rapu Cam. Norte
MFO 2
Page 6 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Location (Municipality/ District)
Province
Daet
TARGET
ACCOMPLISHMENT PERCENTAGE
To Date Annual
This Month
Capalonga
414
Panganiban
387
Jan-June
This Month
To Date
This Month
Remarks
To Date
Catanduanes
Cacao (500/ha)
Total
1,400
Albay
248
Legazpi City Bacacay Rapu-Rapu Cam. Sur Sipocot Goa
Hubo, Pasacao
90 158
8
1,006 287
Sipaco 7 Himanag, North Lagonoy
264 455
Panganiban
146
Bahi & Ason, Garchitorena
8
Catanduanes Virac
Rattan (500/ha)
1,186
Total Albay Guinobatan
Oas
431
San Lorenzo Ruiz
200 155
Cam Norte Daet Basud Cam Sur Naga Harubay, Comaguingking & Lungsad, Calabanga 300 Catanduanes Virac
Fruit (200/ha)
MFO 2
Total
Bagamanoc
100
12,826
Page 7 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
Region Pioduran Capalonga & Labo Capalonga Mercedes Pasacao Caramoran Garchitorena Presentacion Pilar
TARGET
ACCOMPLISHMENT PERCENTAGE
To Date Annual
This Month
Jan-June
This Month
To Date
This Month
Remarks
To Date
3,586 113 332 503 100 225 320 183 300 1,510 212
Albay Guinobatan Pioduran
155
Legazpi City Rapu-Rapu
57
25
25
1,692
Cam. Norte Daet Labo Labo Basud Sta Elena Mercedes
552 240 350 200 350 1,066
Cam. Sur Sipocot Panaytanayan, Ragay Bagong Silang, Pasacao
200 85
Goa Sipaco, North, Labonoy Pinitan & Homestead, Siruma
341 215
Iriga Iraya, Ipil, & Sta. Cruz, Buhi
225 139
Catanduanes Virac San Miguel
MFO 2
139 Page 8 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date Jan-June
This Month
To Date
This Month
To Date
945
Masbate Mobo Igang & Biyong, Mobo Igang & Biyong, Mobo Madao & bonifacio, Uson San Jacinto San Pascual Claveria
200 100 73 395 177
395 177
395 177
395 177
395 177
100% 100%
100% 100%
66,052.00
47,096
47,096
29,111.00
47,096.00
62%
71%
3,791 6,319 9,580 14,042
4,653 6,717 10,864
4,653 6,717 10,864
4,653
4,653 6,717 10,864
100%
74% 70% 77%
5,186
Sorsogon Sorsogon Pilar Dapdap/Pangpang/
644
Palanas Rafael/Pineda/palanas Ginablan Malbog/Palanas/Calpi Malbog/Calpi Inapugan San Jose/Abas/Mabanate Dapdap/Pangpang/
418 179 290 621 246 912 542
Palanas/Lungib Ginablan/Inang/Sacnangan
986
Irosin
218 130
Sta. Magdalena PA-Terrestrial (500/ha)
455
Total Catanduanes Virac
c. Maintenance and Protection of established plantations
area maintained and
Total
455
protected Region Albay Cam. Norte Cam. Sur
MFO 2
San Andres
Page 9 of 45
10,864
100%
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date Jan-June
This Month
25,284
25,284
25,284
25,284
100%
Total
22,096
22,096
22,096
22,095.70
100%
Albay
2,300 1,700 13 59
2,300 1,700 13 59
2,300 1,700 13 59
2,300 1,700 13 59
2,300 1,700 13 59
100% 100% 100% 100%
100% 100% 100% 100%
1,170 158 109 190.70
1,170 158 109 191
1,170 158 109 191
1,170 158 109 191
1,170 158 109 190.70
100% 100% 100% 100%
100% 100% 100% 100%
600 400 200
600 400 200
600 400 200
600 400 200
600 400 200
100% 100% 100%
100% 100% 100%
2,542 1,000 400 104 104 50 450 384 50
2,542 1,000 400 104 104 50 450 384 50
2,542 1,000 400 104 104 50 450 384 50
2,542 1,000 400 104 104 50 450 384 50
2,542 1,000 400 104 104 50 450 384 50
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
5,137 702 300 179 123 100
5,137 702 300 179 123 100
5,137 702 300 179 123 100
5,137 702 300 179 123 100
5,137 702 300 179 123 100
100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100%
Year 3
Legazpi Malinao Tabaco City/
6,352
100%
To Date
7,242 11,268 6,352
Sorsogon
7,242 11,268 6,352
This Month
7,242 11,268 6,352
Masbate
7,242
To Date
8,469 12,313 11,538
Catanduanes
NGP CY 2013
TARGET
100%
86% 92% 55%
Sto. Domingo Rapu-Rapu Daraga Legazpi City Manito Guinobatan Oas Libon
Cam. Norte Capalonga Labo Paracale Jose Panganiban Sta. Elena Basud Mercedes San Lorenzo Ruiz
Cam. Sur Sipocot Ragay Sipocot Pasacao Minalabac
MFO 2
Page 10 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Location (Municipality/ District)
Province
Naga Pili Calabanga Goa Caramoan Garchitorena Siruma Tinambac Lagonoy Presentacion Iriga Balatan Bula Buhi, Nabua, Iriga Bato
Catanduanes
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date Jan-June
This Month
To Date
This Month
To Date
142 50 92
142 50 92
142 50 92
142 50 92
142 50 92
100% 100% 100%
100% 100% 100%
3,643 206 750 200 400 1,387 700
3,643 206 750 200 400 1,387 700
3,643 206 750 200 400 1,387 700
3643 206 750 200 400 1,387 700
3643 206 750 200 400 1,387 700
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
650 109 350 91 100
650 109 350 91 100
650 109 350 91 100
650 109 350 91 100
650 109 350 91 100
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
3,807
3,807
3,807
3,807
3,807
100%
100%
541 123 68 128 1,018 4 50 1,276 550 50
541 123 68 128 1,018 4 50 1,276 550 50
541 123 68 128 1,018 4 50 1,276 550 50
541 123 68 128 1,018 4 50 1,276 550 50
541 123 68 128 1,018 4 50 1,276 550 50
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 114% 100% 100% 100% 100%
4,981
4,981
4,981
4,981
4,981
100%
100%
1,487 800 687
1,487 800 687
1,487 800 687
1,487 800 687
1,487 800 687
100% 100% 100%
100% 100% 100%
3,494.00 1,600.00 700.00
3,494 1,600 700
3,494 1,600 700
3,494.00 1,600.00 700.00
3,494.00 1,600.00 700.00
100% 100% 100%
100% 100% 100%
Virac Virac San Miguel Viga Baras San Andres Gigmoto Panganiban Pandan Caramoran Bagamanoc Masbate San Jacinto Monreal San Pascual Mobo Aroroy Mobo
MFO 2
Page 11 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
110.76 88.68 500.00 458.15 36.41
110.76 88.68 500 458 36
110.76 88.68 500 458 36
110.76 88.68 500.00 458.15 36.41
110.76 88.68 500.00 458.15 36.41
100% 100% 100% 100% 101%
100% 100% 100% 100% 100%
3,329
3,329
3,329
3,329
3,329
100%
100%
782 51 50 78 246 200 72 60 1,790
782 51 50 78 246 200 72 60 1,790
782 51 50 78 246 200 72 60 1,790
782 51 50 78 246 200 72 60 1,790
782 51 50 78 246 200 72 60 1,790
100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100%
1,035
1,035
1,035
Juban
315
315
315
315
315
100%
100%
Monreal
650 70
650 70
650 70
650 70
650 70
100% 100%
100% 100%
263
263
263
263
263
100%
100%
69 49
69 49
69 49
69 49
69 49
100% 100%
100% 100%
145
145
145
145
145
100%
100%
120
120
120
20
20
20
Masbate City Mandaon Uson Cataingan Placer Sorsogon Sorsogon Castilla Casiguran Sorsogon City Pilar Juban Irosin Bulan Barcelona Matnog
Soil Conservation
Total
100% *
1,035
and Watershed Mgt. Sorsogon
Masbate San Fernando
BUB
Total Sorsogon Pilar Juban Masbate Mandaon
CBFM-Fuelwood
Total Albay
MFO 2
Rapu-Rapu
Page 12 of 45
100% *
120 20
20
100%
100% January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
CSO-PO
Location (Municipality/ District)
Province
Annual
This Month
Remarks
PERCENTAGE This Month
Jan-June
To Date
1650
1,650
1,650
650 50 400 200
650 50 400 200
650 50 400 200
650 50 400 200
650 50 400 200
100% 100% 100% 100%
100% 100% 100% 100%
500 200 50 50 200
500 200 50 50 200
500 200 50 50 200
500 200 50 50 200
500 200 50 50 200
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
150 10 140
150 10 140
150 10 140
150 10 140
150 10 140
100% 100% 100%
100% 100% 100%
350 250 100
350 250 100
350 250 100
350 250 100
350 250 100
100% 100% 100%
100% 100% 100%
120
120
120
120
120
100%
100%
21,812
21,812
21,812
21,812
100%
Total
20,499
20,499
20,499
20,499
100%
Albay
2,115
2,115
2,115
2,115
2,115
100%
100%
999 228
999 228
999 228
999 228
999 228
100% 100%
100% 100%
Catanduanes
Viga
Masbate
Aroroy
Sorsogon
Bulan
Total
Labo Mercedes Cam. Sur Haguimit, Lupi Sigamot, Libmanan Bagong Silang, Del Gallego Lupi & Cawayan, Tinambac Masbate Esperanza Mandaon Sorsogon Castilla Bulusan
20 20 20 20 20
100% 100% 100% 100% 100%
To Date
20 20 20 20 20
La Victoria, Bula
20 20 20 20 20
This Month
20 20 20 20 20
Labo
Cam. Sur
Capalonga
100% 100% 100% 100% 100% 100% *
1650
Albay Oas
Year 2 NGP CY 2014
ACCOMPLISHMENT To Date
20 20 20 20 20
Cam. Norte
Cam. Norte
SUC. Clonal
TARGET
Guinobatan Ligao Oas
MFO 2
Page 13 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
Legazpi
888
888
888
888
888
100%
100%
3375
3,375
3,375
3375
3375
100%
100%
2,370 219 417 351 18
2,370 219 417 351 18
2,370 219 417 351 18
2,370 219 417 351 18
2,370 219 417 351 18
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
4,925 1,949 404 300 1,245
4,925 1,949 404 300 1,245
4,925 1,949 404 300 1,245
4925 1,949 404 300 1,245
4925 1,949 404 300 1,245
100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
75
75
75
75
75
100%
100%
Tinambac
2401 126 100 825 750 200 400
2,401 126 100 825 750 200 400
2,401 126 100 825 750 200 400
2401 126 100 825 750 200 400
2401 126 100 825 750 200 400
100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100%
Buhi
500
500
500
500
500
100%
100%
3,385
3,385
3,385
3,385
3,385
100%
100%
1,052 149 2,184
1,052 149 2,184
1,052 149 2,184
1,052 149 2,184
1,052 149 2,184
100% 100% 100%
100% 100% 100%
4,499
4,499
4,499
4,499
4,499
100%
100%
800 302
800 302
800 302
800 302
800 302
100% 100%
100% 100%
Rapu-Rapu Cam. Norte Daet Capalonga/Labo Jose Panganiban Sta. Elena Mercedes Vinzons Cam. Sur Sipocot Ragay Libmanan Pasacao Naga
Ocampo/Pili/Calabanga/ Naga
Goa Goa Caramoan Garchitorena Lagonoy Presentacion
Iriga
Catanduanes Virac Virac San Andres Bagamanoc/Pandan Masbate San Jacinto San Pascual Claveria
MFO 2
Page 14 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Location (Municipality/ District)
Province
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
Mobo
1,472 75 800 1,050
1,472 75 800 1,050
1,472 75 800 1,050
1,472 75 800 1,125
1,472 75 800 1,125
100% 100% 100% 107%
100% 100% 100% 107%
2,200 1,221 979
2,200 1,221 979
2,200 1,221 979
2200 1,221 979
2200 1,221 979
100% 100% 100%
100% 100% 100%
753
753
753
753
753
100%
100%
303 450
303 450
303 450
303 450
303 450
100% 100%
100% 100%
140
140
140
Oas
40
40
40
40
40
100%
100%
Labo
30
30
30
30
30
100%
100%
Caramoan
50
50
50
50
50
100%
100%
Castilla
20
20
20
20
20
100%
100%
Total
120
120
120
Albay
58 30 32
58 30 32
58 30 32
300
300
300
Labo
100
100
100
100
100
100%
100%
Ragay
200
200
200
200
200
100%
100%
Aroroy Mobo Masbate City Uson Sorsogon Pilar Matnog Soil Conservation
Masbate
and Watershed Mgt. (CY 2013 Plantation, CBF)
San Jacinto Monreal
Betel Nut
Total
140
100%
Albay Guinobatan Cam. Norte Daet Cam. Sur Goa Sorsogon Sorsogon BUB
Catanduanes Cam. Sur Support to NGP (CSO)
Cabusao
Total
120 58 30 32
58 30 32
100% 100% 100% 100%
300
100% 100% 100% 100%
Cam. Norte Cam. Sur
MFO 2
Page 15 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Location (Municipality/ District)
Province
TARGET
ACCOMPLISHMENT PERCENTAGE
To Date Annual
This Month
Jan-June
This Month
To Date
This Month
Remarks
To Date
18,956
NGP CY 2015 (1 cycle PMEP) Timber
961
Total Region Libmanan
205 756
Cam. Sur Sipocot Panaytanayan & Nuevo, Ragay Dalupaon, Tilnac & San Antonio, Pasacao Tinalmud Nuevo, Cambalido & Cawayan, Libmanan Fuelwood (1000/ha)
259 181 316 900
Total Albay Legazpi City Rapu-Rapu
211 137
Sta. Elena
402
Malinao
Cam. Norte Daet
Cam. Sur Iriga Buhi
50
Masbate Mobo Masbate Coffee (500/ha)
100 1,228
Total Albay Guinobatan
Pioduran
Legazpi City
Bacacay Rapu-Rapu
MFO 2
274 95 58 Page 16 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Location (Municipality/ District)
Province
TARGET
ACCOMPLISHMENT PERCENTAGE
To Date Annual
This Month
Jan-June
This Month
To Date
This Month
Remarks
To Date
Cam. Norte Daet Capalonga
414
Panganiban
387
Catanduanes
Cacao (500/ha)
Total
1,400
Albay
248
Legazpi City Bacacay Rapu-Rapu Cam. Sur Sipocot Goa
Hubo, Pasacao
90 158 1,006 287
Sipaco 7 Himanag, North Lagonoy
264 455
Panganiban
146
Bahi & Ason, Garchitorena
Catanduanes Virac
Rattan (500/ha)
1,186
Total Albay Guinobatan
Oas
431
San Lorenzo Ruiz
200 155
Cam Norte Daet Basud Cam Sur Naga Harubay, Comaguingking & Lungsad, Calabanga 300 Catanduanes Virac
MFO 2
Bagamanoc
100
Page 17 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Fruit (200/ha)
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT PERCENTAGE
To Date Annual
This Month
Jan-June
This Month
To Date
This Month
Remarks
To Date
12,826
Total Region Pioduran Capalonga & Labo Capalonga Mercedes Pasacao Caramoran Garchitorena Presentacion Pilar
3,586 113 332 503 100 225 320 183 300 1,510 212
Albay Guinobatan Pioduran
155
Legazpi City Rapu-Rapu
57 1,692
9580 Cam. Norte Daet Labo Labo Basud Sta Elena Mercedes
552 240 350 200 350 1,066
Cam. Sur Sipocot Panaytanayan, Ragay Bagong Silang, Pasacao
200 85
Goa Sipaco, North, Labonoy Pinitan & Homestead, Siruma
341 215
Iriga Iraya, Ipil, & Sta. Cruz, Buhi
MFO 2
225
Page 18 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT PERCENTAGE
To Date Annual
This Month
Jan-June
This Month
To Date
This Month
Remarks
To Date
139
Catanduanes Virac San Miguel
139 945
Masbate Mobo Igang & Biyong, Mobo Igang & Biyong, Mobo Madao & bonifacio, Uson
200 100 73
San Jacinto San Pascual Claveria
395 177 5,186
Sorsogon Sorsogon Pilar Dapdap/Pangpang/
644
Palanas Rafael/Pineda/palanas Ginablan Malbog/Palanas/Calpi Malbog/Calpi Inapugan San Jose/Abas/Mabanate Dapdap/Pangpang/
418 179 290 621 246 912 542
Palanas/Lungib Ginablan/Inang/Sacnangan Irosin Sta. Magdalena PA-Terrestrial (500/ha)
986 218 130 455
Total Catanduanes Virac
1.2 NGP - Grassroots Participatory Budgeting (GPB)
MFO 2
area planted seedlings produced
Total
San Andres
455
2689.5 2,201,250.00
733,750
Page 19 of 45
2,201,250.00 January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon
nursery established (no.)
Guinobatan
Pio Duran
seedlings produced (no.) nursery established (no.)
Climate Change Adaptation
area planted (ha) and
Nursery
seedlings produced (no.)
3. Tree Planting along river banks - Riparian Buffer Zone (Disaster Mitigation)
This Month
Remarks
PERCENTAGE This Month
Jan-June
To Date
This Month
To Date
167,333
502,000.00
52,667
158,000.00
33,000
33,000
21%
21%
109,933
329,800.00
182,900
182,900
55%
55%
56,867
170,600.00
48,500
145,500.00
145,000
145,000
100%
100%
138,417
415,250.00
154,033
462,100.00
Legazpi
Sto. Domingo
1 125 125000
1
1
1
100%
100%
1 41,667
125000
1 33 33,000
1,100
33,000
33,000
33,000
100%
100%
42 8,400
2,800
8,400
9,900
9,900
118%
118%
40 100,000
33,333
100,000
20 50,000
20 50,000
50%
50% 50%
50 25,000
8,333
25,000
27,500
27,500
110%
110%
50 10,000
3,333
10,000
11,500
11,500
115%
115%
Cam Norte area developed (ha.)
Daet
Capalonga
seedlings produced (no.)
4. Mangrove Reforestation
Cam Norte
Project (in support of fish
area developed (ha.)
sanctuary)
seedlings produced (no.)
5. Tree Planting Project (Rubber Tree)
Annual
Albay
area planted (ha) and
2. Establishment of Municipal
ACCOMPLISHMENT To Date
208.00 502,000.00 158.00 158,000.00 505.00 329,800.00 714.00 170,600.00 91.00 145,500.00 332.50 415,250.00 681.00 462,100.00
Region
1. National Greening Program
TARGET
Daet
Capalonga
Cam Norte area developed (ha.)
Daet
Capalonga
seedlings produced (no.) 6. Massive Reforestation
Cam Norte
Programs such as hard
area developed (ha.)
trees, fruit bearing trees,
seedlings produced (no.)
Daet
Jose Panganiban
and bamboo
MFO 2
Page 20 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
7. National Greening Program (Agroforestry Project)
Performance Indicator
Province
Location (Municipality/ District)
ACCOMPLISHMENT
Annual
This Month
Jan-June
Remarks
PERCENTAGE
To Date This Month
To Date
This Month
To Date
Cam Norte area developed (ha.)
Daet
Mercedes
seedlings produced (no.) 8. National Greening Program (Agroforestry Project)
TARGET
117 23,400
7,800
23,400
18,000
18,000
77%
77%
84 16,800
5,600
16,800
6,000
6,000
36%
36%
50 25,000
8,333
25,000
28 11,200
3,733
11,200
44 110,000
36,667
110,000
22 60,000
22 60,000
55%
50% 55%
70 35,000
11,667
35,000
36 7,200
2,400
7,200
2,000
6,000
2,533
7,600
3,200
9,600
Cam Norte area developed (ha.)
Daet
Mercedes
seedlings produced (no.) 9. National Greening Program
Cam Norte
(Reforestation of upland
area developed (ha.)
areas program and
seedlings produced (no.)
Daet
San Lorenzo Ruiz
maintenance) 10. National Greening Program
Cam Norte area developed (ha.)
Daet
San Lorenzo Ruiz
seedlings produced (no.)
11. Mangrove Rehabilitation
Cam Norte area developed (ha.)
Daet
Vinzons
seedlings produced (no.) 12. Establishment of Nursery Forest Tree Species Mahogany and Narra
nursery established (no.) area planted (ha) and
13. River bank Stabilization
area developed (ha.)
Cam. Sur
seedlings produced (no.)
Sipocot
roadside tree park established (ha)
Cam. Sur
14. Establishment of Roadside Tree Park (NGP)
Sipocot
Naga
Gainza
Magarao
Cam. Sur
cum City of Trees
area developed (ha.)
Development
seedlings produced (no.)
16. Naga Riverbank
Naga
Naga City
15 6,000 19 7,600
Cam. Sur area developed (ha.) seedlings produced (no.)
MFO 2
Sipocot
seedlings produced (no.)
15. National Greening Program
Rehabilitation Project
Cam Sur
Naga
Naga City
48 9,600
Page 21 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
area developed (ha.)
Iriga
Baao
seedlings produced (no.) 18. National Greening Program (Fruit trees)
19. National Greening Program:
Iriga
Balatan
20. National Greening Program
Iriga
Bula
Virac
Virac
seedlings produced (no.)
22. Watershed within Municipal
Virac
Baras
23. Upland Reforestation Project/
Mobo
Ilaya, Balud
24. Reforestation of Mangrove
Mobo
Libtong, Cataingan
25. National Greening Program
Mobo
Masbate City
San Jacinto
San Pascual
seedlings produced (no.)
20,000
60,000
200 40,000
13,333
40,000
26 5,200
1,733
5,200
41 20,500
6,833
20,500
20,500
20,500
100%
100%
50 125,000
41,667
125,000
125,000
125,000
100%
100%
50 25,000
8,333
25,000
100 50,000
16,667
50,000
58 29,000
9,667
29,000
124.50 311,250
103,750
311,250
58 11,600
3,867
11,600
Sorsogon area developed (ha.) seedlings produced (no.)
MFO 2
300 60,000
Masbate area developed (ha.)
26. Fruit Brearing Tree Plantation Agroforestry
To Date
Masbate area developed (ha.) seedlings produced (no.)
Areas
This Month
Masbate area developed (ha.) seedlings produced (no.)
Rehabilitation of Mangrove
To Date
Masbate area developed (ha.) seedlings produced (no.)
and Watershed Forests
Jan-June
Remarks
PERCENTAGE This Month
Catanduanes area developed (ha.) seedlings produced (no.)
Greening Program
This Month
Catanduanes area developed (ha.)
Water System Source
Annual
Cam. Sur area developed (ha.) seedlings produced (no.)
21. Reforestation (mangrove/nipa/Caragumoy)
ACCOMPLISHMENT To Date
Cam. Sur area developed (ha.) seedlings produced (no.)
Forest Land & Riverbanks
TARGET
Cam. Sur
17. National Greening Program (Agroforestry)
Province
Location (Municipality/ District)
Sorsogon
Pilar
Page 22 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
27. National Greening Program Upland Reforestation
Province
Location (Municipality/ District)
ACCOMPLISHMENT PERCENTAGE
To Date Annual
This Month
Jan-June
This Month
To Date
This Month
Remarks
To Date
Sorsogon area developed (ha.)
Sorsogon
Matnog
seedlings produced (no.) 28. National Greening Program
46 23,000
7,667
23,000
50 25,000
8,333
25,000
90 45,000
15,000
45,000
80 40,000
13,333
40,000
50 10,000
3,333
10,000
40 100,000
33,333
100,000
67 167,500
55,833
167,500
200 40,000
13,333
40,000
48 120,000
40,000
120,000
120 300,000
100,000
300,000
Sorsogon
Upland and Mangrove
area developed (ha.)
Reforestation
seedlings produced (no.)
29. Reforestation Program
Sorsogon
Bulusan
Sorsogon area developed (ha.)
Sorsogon
Donsol
seedlings produced (no.) 30. Upland Reforestation
Sorsogon area developed (ha.)
Sorsogon
Irosin
seedlings produced (no.) 31. National Greening Program Agrofrestry
TARGET
Sorsogon area developed (ha.)
Sorsogon
Magallanes
seedlings produced (no.) 32. Mangrove Reforestation
Sorsogon area developed (ha.)
Sorsogon
Casiguran
seedlings produced (no.) 33. Mangrove Reforestation
Sorsogon area developed (ha.)
Sorsogon
Sorsogon City
seedlings produced (no.) 34. Riverbank Stabilization
Sorsogon area developed (ha.)
Sorsogon
Sorsogon City
seedlings produced (no.) 35. Mangrove Reforestation
Region
Pasacao, Cam. Sur
area developed (ha.) seedlings produced (no.) 36. National Greening Program (Mangrove Planting)
Region area developed (ha.)
Siruma, Cam. Sur
seedlings produced (no.)
MFO 2
Page 23 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
TARGET
ACCOMPLISHMENT
Annual
This Month
This Month
Jan-June
33,333
100,000
76,500 14,500 14,500 14,500
25,500 4,833 4,833 4,833
76,500 14,500 14,500 14,500
83,400
27,800
83,400
85%
165
Region Albay
Pilar, Sorsogon
area developed (ha.)
Remarks
PERCENTAGE
To Date
40 100,000
Region
37. Mangrove Reforestation
Location (Municipality/ District)
To Date
This Month
To Date
seedlings produced (no.) 3. Establishment of Forest
seedlings produced
Nurseries
Total
76,500 14,500 14,500 14,500
76,500 14,500 14,500 14,500
100% 100% 100% 100%
100% 100% 100% 100%
85%
85%
85%
100%
100%
165
165
165
165
100%
100%
26
26
26
26
26
100%
100%
15 6 9
15 6 9
15 6 9
15 6 9
15 6 9
100% 100% 100%
100% 100% 100%
Daet
23
23
23
23
23
100%
100%
Cam. Sur
34 4 9 2 15 4
34 4 9 2 15 4
34 4 9 2 15 4
40 4 9 2 21 4
40 4 9 2 21 4
118% 100% 100% 100% 140% 100%
118% 100% 100% 100% 140% 100%
18
18
18
18
18
100%
100%
Albay
Guinobatan (SUC) Jovellar Polangui Libon
seedlings produced
Masbate Mobo
4. Survival Rate
percent survival
Total Albay Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon
5. Hiring of Extension Officers
EO hired (no.)
Total
Guinobatan Legazpi
Masbate City
85% 85% 85% 85% 85% 85% 85%
Cam. Norte
PENRO Sipocot Naga Goa Iriga Catanduanes Virac
MFO 2
Page 24 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
Masbate Mobo San Jacinto
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
23 15 8
23 15 8
23 15 8
23 15 8
23 15 8
100% 100%
100% 100%
26
26
26
26
26
100%
100%
Sorsogon Sorsogon Quinali "A" Watershed Rehabilitation Project (MVNP) 1. Establishment of vegetative measures (bio-engineering) a. Survey, Mapping and Planning
area surveyed and
Region
mapped (ha.)
Albay Guinobatan Ligao
b. Seedling Production
seedlings produced (no.)
Region
- Fuelwood
Guinobatan Ligao
- Timber
Guinobatan Ligao
= Site Preparation
site prepared (ha.) - Fuelwood
Guinobatan Ligao
- Timber
Guinobatan Ligao
= IEC/transportation/ Mobilization
area planted (ha.) - Fuelwood
Guinobatan Ligao
- Timber
Guinobatan Ligao
= Protection and Maintenance
area protected and maintained (ha.)
Region
Albay Guinobatan Ligao
MFO 2
250 150 100 150,000 30,000 20,000 60,000 40,000
250 150 100 50,000 10,000 6,667 20,000 13,333
150,000 30,000 20,000 60,000 40,000
250 150 100 150,000 30,000 20,000 60,000 40,000
150,000 30,000 20,000 60,000 40,000
100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100%
250 30 20 120 80 250 30 20 120 80
250 150 100 Page 25 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
2. Establishment of Structural Measures
3. Project Monitoring and Evaluation
Performance Indicator
gabion checkdam
Province
Region
Location (Municipality/ District)
Ligao
TARGET
ACCOMPLISHMENT
Annual
This Month
460
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date for awarding
460
constructed
monitoring and evaluation
4
1
2
1
2
4,150
413
1,653
600
1,747
42%
4,150
413
1,653
600
1,747
42%
4,150
413
1,653
600
36%
42%
Provincewide
750
77
282
130
46%
38%
Daet, Talisay, Sta. Elena
450
33
150
40
1,747 354,357 282 63,474 82 15,913 675 70,002 150 27,518 354 204 177,450
27%
18%
25%
46%
27%
40%
33%
51%
71%
51%
Region
50%
50%
conducted
A.03.c Land Survey, Disposition and Records Management 1. Land Disposition/Distribution a. Residential (disposed under
Total
RA 10023 or residential Free Patent
patent issued (no.)
Region
LMD
reviewed monitored and supervised patents issued (no.) (ha.)
Total (no.) Total (ha.) Albay (ha.) Cam. Norte (ha.) Cam. Sur
Provincewide
1,475
142
536
135
(ha.) Catanduanes
Provincewide
375
35
135
37
Provincewide
700
75
350
116
Provincewide
400
50
200
142
4,150
413
1,653
600
1,747
36%
42%
375 375
39 39
141 141
78 52
141 141
55% 37%
38% 38%
(ha.) Masbate (ha.) Sorsogon (ha.)
applications processed
Total
with final action and
MFO 2
endorsed to PENRO
Legazpi City /AlbayProvincewide
(no.) (ha.)
Guinobatan/ Albay Provincewide
Page 26 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Location (Municipality/ District)
Province
Daet/ CamNorte Daet, Talisay, Sta. Elena
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
450
33
150
40
82
27%
18%
350
33
123
42
182
34%
52%
400
42
150
49
150
33%
38%
350
33
123
5
154
4%
44%
375 375 450 250 400
35 35 25 50 50
140 135 250 100 200
39 37 70 46 142
189 150 254 100 204
28% 27% 28% 46% 71%
50% 40% 56% 40% 51%
13
1
4
5
7
125%
54%
13
1
4
5
7
125%
54%
Total
13
1
4
5
7
125%
54%
Albay
2 5 1 3 2
1
3
3
5
100%
100%
1
1 1
1 1
100%
33% 50%
4
5
7
125%
54%
Sipocot/ CamSur
Pasacao, Minalabac, Del Gallego, Lupi, Ragay, Libmanan, San Fernando
Naga City/Csur
Queborac, Naga and Canaman Presentacion, Goa, Goa/ CamSur Caramoan, Lagonoy, Garchitorena, Siruma, Tinambac Iriga City/ CamSur Nabua, Iriga, Baao Virac/ CatanduanesProvincewide Mobo/ Masbate
Provincewide
San Jacinto/ Sorsogon Provincewide Sorsogon City/ Sorsogon Provincewide
b. Other Patents Issuances
TARGET
patent issued (no.)(ha.)
Total
patents with CSW reviewed
Region
(MSA, Sales Applications) = Residential (areas disposed under CA 141) = Commercial/Industrial
LMD
and order of approval prepared (no.) patent issued (no.)(ha.)
Cam. Sur Catanduanes
Provincewide
Masbate Sorsogon
applications processed
Total
13
with final action endorsed to PENRO (no.)(ha.)
Legazpi City/ Albay Guinobatan/ Albay Sipocot/ CamSur Naga City/ CamSur Goa/ CamSur Iriga City/ CamSur Virac/ CatanduanesProvincewide Mobo/ Masbate San Jacinto/ Masbate
MFO 2
1 1 2 1 1 1 1 2 1 Page 27 of 45
1
2
1 1
1
1
2 1 1 1 1
200% 100%
0% 0% 100% 100% 100% 100% 50%
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Location (Municipality/ District)
Province
TARGET
ACCOMPLISHMENT
Annual
This Month 2
Total
28
This Month
Jan-June
To Date
This Month
To Date
1
1
1
100%
50%
3
20
12
22
60%
79%
28
3
20
12
22
60%
79%
Total
28
3
20
12
22
60%
79%
with CSW forwarded
Albay
to Region
Cam. Sur
1 1
4 8 1 6 3
3 3
125% 62%
4 2
5 8 1 6 2
75% 38%
Sorsogon
4 13 2 6 3
67% 67%
100% 67%
Total
28
3
20
12
22
60%
79%
2 2 2 2 2 2 1 4 2 3
1 2 1
2 3 3
100% 150% 75%
1 1
3 2 1 4 2 2
50% 100% 50% 0% 50% 50%
c. Titling of sites for public or
Sorsogon City/ Sorsogon
Remarks
PERCENTAGE
To Date
Quasi-public uses draft special patent/
Region
LMD
proclamation reviewed and forwarded to LMB draft special patent/ proclamation prepared
Catanduanes Masbate
applications processed
1
with CSW action forwarded to PENRO
Legazpi City/ Albay
(no./ha)
Guinobatan/ Albay Sipocot/ CamSur Naga City/ CamSur Goa/ CamSur Iriga City/ CamSur Virac/ Catanduanes Mobo/ Masbate San Jacinto/ Masbate Sorsogon City/ Sorsogon
2 2 4 3 3 3 2 4 2 3
1
3 1 2
75% 50% 67%
100% 67% 50% 100% 100% 67%
3. Land Surveys a. Survey and Mapping of Foreshore Areas
foreshore area surveyed
Region
and mapped (ha.)
Cam. Norte Catanduanes Sorsogon
b. Survey of Residential Land
lots surveyed and
Approval of Surveys (IVAS)
MFO 2
lots verified and
4,000 600 1,000 2,400
0%
Region
Regionwide
1,500 495
167 50
1,000 300
84
1,409
94%
Region
Regionwide
4,500
500
2,500
989
3,490
78%
submitted for IVAS (no.) c. Inspection, Verification and
4,000 600 1,000 2,400
approved (no.)
Page 28 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
d. Hiring of Contractual
Performance Indicator
personnel hired (no.)
Location (Municipality/ District)
Province
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
3 2 1
1 1
3 2 1
3 2 1
3 2 1
100% 100% 100%
100% 100% 100%
21
2
9
2
10
22%
48%
21
2
9
2
10
22%
48%
Total
21
2
9
2
10
22%
48%
Albay
1
3 1
1
2 1
33%
50% 50%
Sorsogon
4 2 5 2 6 2
Total
21
2
Legazpi City/Albay
3 1 2 1 2 1 1 2 5 1 2
Region
Regionwide
Geodetic Engineer Mathematician 4. Resolution of Land Cases cases reviewed and
TARGET
Region
LMD
forwarded to Legal Division cases resolved/settled amicably (no.) Cam. Norte Cam. Sur Catanduanes Masbate
land dispute/cases
1
1 3 1
1
9
1 3 3
100%
50% 50% 150%
50%
67%
8
investigated (no.) Guinobatan/Albay Daet/Camnorte Sipocot/CamSur Naga City/CamSur Goa/CamSur Iriga City/CamSur Virac/Catanduanes Mobo/Masbate San Jacinto/Masbate Sorsogon City/Sorsogon
2 1 1
1
2 1
1 2 1 1
2 1 1
1 5 1 3
50%
100% 100% 100%
50% 100% 100% 150%
4. LAMS Data Buildup a. Quality Assurance a.1 Validation of scanned images a.2 Validation of encoded data Documents
MFO 2
scanned images
Region
2,174,334
166,667
524,334
50
8,123
Region
458,427
50,000
150,000
600
323,738
validated (no. of sheets) encoded documents
71%
validated (no.)
Page 29 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
3. Data Verification and Correction
Performance Indicator
Digital Cadastral
Province
Region
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
5
1
2 2 4 1 2 2
1 2 2 1 1 1
To Date
This Month 2
To Date 40%
database cleansed/ corrected (no. of mun.)
4. Regular Monitoring and Assessment
Region Cam. Sur Masbate Sorsogon
GAD Mainstreamed Activities - GAD Database on NGP, Land
database on MFP
Disposition, Foreshore Mgt.
projects collated/analyzed
Albay
and PA Protection
- seedling production
Cam. Norte
beneficiaries - patent issuance
Cam. Sur Catanduanes
beneficiaries
Masbate
- foreshore lease
Sorsogon
1
1 2 2 1
50%
50% 100% 50% 100%
1
50%
occupants
CADASTRAL SURVEY CONTINUING ACTIVITY Completion of Remaining Cadastral Survey Projects
A.03.d
no. Of municipalities
Category A
12
1
12
100%
Category B
16
2
12
75%
Category C
4
2
4
100%
Management of Protected Areas, Wildlife, Coastal and Marine Resources/Areas
MFO 2
Page 30 of 45
January - June 2015
PHYSICAL CODE
A.03.d.1
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Jan-June
Remarks
PERCENTAGE
To Date This Month
To Date
This Month
To Date
Protected areas Development and Management 1. Management of Protected Areas a. PA Protection - Operationalization/
Total
60 55,579.47
15 55,579.47
30 55,579.47
27
45%
Region
60 55,579.47
15 55,579.47
30 55,579.47
27
45%
60 55,579.47 4.00 810
15 55,579.47 1 810
30 55,579.47 2 810
1 810
2 810
50% 100%
50% 100%
4 5,420
1 5,420
2 5,420
1 5,420
2 5,420
50% 100%
50% 100%
4 5,201
1 5,201
2 5,201
1 5,201
2 5,201
50% 100%
50% 100%
16 12,522
4 12,522
8 12,522
4 12,522
8 12,522
50% 100%
50% 100%
Strengthening of PAMB approved PAMB resolution adopting the recommended action/s endorsed to BMB - no. of resolutions - name of PAs - area coverage/PA (ha.) recommended actions forwarded to PAMB with report submitted to RO
Albay
- name of PAs
MMWFR Guinobatan
- area coverage/PA (ha.) Cam. Norte AMMNBA (Labo,San Lorenzo Ruiz & SanVicente) BNP (Basud and Daet, Cam.Norte; Sipocot & Lupi, CS) Cam. Sur LCNP, Libmanan BNP (CamSur side) MINP (Naga City, Calabanga,tinambac, Goa,Tigaon, Ocampo,Pili) CNP(Caramoan) LNBA Lagonoy
MFO 2
Page 31 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
Catanduanes CWFR(Virac,Bato,
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date Jan-June
This Month
To Date
This Month
To Date
4 26,010
1 26,010
2 26,010
1 26,010
2 26,010
50% 100%
50% 100%
4 244.72 4 1,305 4 7.77 4 107.98 4 247
1 244.72 1 1,305 1 7.77 1 107.98 1 247
2 244.72 2 1,305 2 7.77 2 107.98 2 247
1 244.75 1 1,305 1 7.77 1 107.98 1 247
2 244.75 2 1,305 2 7.77 2 107.98 2 247
50% 100% 50% 100% 50% 100% 50% 100% 50% 100%
50% 100% 50% 100% 50% 100% 50% 100% 50% 100%
4 3,672
1 3,672
2 3,672
1 3,672
2 3,672
50% 100%
50% 100%
4 1,032
1 1,032
2 1,032
1 1,032
2 1,032
50% 100%
50% 100%
44 54,912
11 54,912
22 54,912
4 810
1 810
2 810
1 810
2 810
50% 100%
50% 100%
4 5,420
1 5,420
2 5,420
1 5,420
2 5,420
50% 100%
50% 100%
4 5,201
1 5,201
2 5,201
1 5,201
2 5,201
50% 100%
50% 100%
SanMiguel,Pandan Calolbon,Baras) Masbate BongNP(Batuan) MTWFR (Monreal) CIWS (Cawayan) NIWS (Cawayan) TWFR (Mobo)
Sorsogon BVNP (Casiguran, Barcelona,Irosin and Juban) JMWFR Juban, Magallanes recommended actions
Total
forwarded to PAMB with report submitted to PENRO
Guinobatan
- name of PAs
MMWFR
- area coverage/PA (ha.)
Guinobatan Daet AMMNBA (Labo,San Lorenzo Ruiz & SanVicente) BNP (Basud and Daet, Cam.Norte; Sipocot & Lupi, CS)
MFO 2
Page 32 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date Jan-June
This Month
To Date
This Month
To Date
Sipocot
4 19 2 1,600
1 19 1 1,600
2 19 2 1,600
1 19 1 1,600
2 19 2 1,600
50% 100% 50% 100%
50% 100% 100% 100%
4 10,112
1 10,112
2 10,112
1 10,112
2 10,112
50% 100%
50% 100%
CNP(Caramoan)
4 347
1 347
2 347
1 347
2 347
50% 100%
50% 100%
LNBA
4 444
1 444
2 444
1 444
2 444
50% 100%
100% 100%
4 26,010
1 26,010
2 26,010
1 26,010
2 26,010
50% 100%
50% 100%
4 244.72 4 1,305 4 7.77 4 107.98 4 247
1 244.72 1 1,305 1 7.77 1 107.98 1 247
2 244.72 2 1,305 2 7.77 2 107.98 2 247
1 244.75 1 1,305 1 7.77 1 107.98 2 247
2 244.75 2 1,305 2 7.77 2 107.98 2 247
50% 100% 50% 100% 50% 100% 50% 100% 100% 100%
50% 100% 50% 100% 50% 100% 50% 100% 50% 100%
4 3,672
1 3,672
2 3,672
1 3672
2 3672
50% 100%
50% 100%
4 1,032
1 1,032
2 1,032
1 1032
2 1032
50% 100%
50% 100%
LCNP Libmanan BNP (CamSur side)
Naga
MINP (Naga City, Calabanga,tinambac, Goa,Tigaon, Ocampo,Pili)
Goa
Lagonoy Virac CWFR(Virac,Bato, SanMiguel,Pandan Calolbon,Baras) San Jacinto BongNP(Batuan) MTWFR CIWS NIWS TWFR (Mobo)
Sorsogon BVNP (Casiguran, Barcelona,Irosin and Juban) JMWFR Juban, Magallanes
MFO 2
Page 33 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
statistical report submitted Total Region Legazpi City Guinobatan Daet Sipocot Naga City Goa Iriga City Virac Mobo San Jacinto Sorsogon City - Implementation of Biodiversity
BMS implemented Total
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
48
4
24
10
24
42%
50%
4 4 4 4 4 4 4 4 4 4 4 4
1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2
50% 50% 50% 50% 50% 50% 50% 50% 0% 50% 50% 0%
50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50% 50%
8
3
8
7
8
88%
100%
1 1
1 1
1 1
1 1
1 1
100% 100%
100% 100%
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1
1 1 1 1 1 1
100% 100% 100% 100% 100% 0%
100% 100% 100% 100% 100% 100%
27 4 6 1 12 1 3
27 4 6 1 12 1 3
27 4 6 1 12 1 3
26 4 6 1 12 3
27 4 6 1 12 1 3
96% 100% 100% 100% 100% 0% 100%
100% 100% 100% 100% 100% 100% 100%
89,400 11,000
7,366.67 833.33
45,200.00 6,000.00
3,710 3,110
73,216 4,880
8% 52%
82% 44%
1 1
Monitoring Systems (BMS) Daet BNP AMMNBA Sipocot
- Engaging biodiversity
no. of volunteers
green/blue brigades
Revenue collection
LCNP
Naga
MINP
Goa
LNBA
Virac
CWFR
San Jacinto
BongNP(Batuan)
Sorsogon
BVNP
Total Cam. Norte
BNP
Naga
MINP
Goa
LNBA
Virac
CWFR
San Jacinto
BongNP(Batuan)
Sorsogon
BVNP
Total Cam. Norte
BNP/AMMNBA
Cam Sur
MFO 2
Page 34 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
- Patrolling of Protected Area
Performance Indicator
no. of PA/area
Province
Location (Municipality/ District)
Sipocot
LCNP
Naga
MINP
Goa
CNP
Sorsogon
BVNP
Total
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date Jan-June
2,400 68,000 1,200 6,800
200.00 5,666.67 100.00 566.67
1,200.00 34,000.00 600.00 3,400.00
12 52,803
12 52,803
12 52,803
1 5,420
1 5,420
1 5,201
This Month
To Date
This Month
To Date
600
1,200 26,200 600 40,336
50% 0% 0% 0%
50% 39% 50% 593%
1 5,420
1 5,420
1 5,420
100% 100%
100% 100%
1 5,201
1 5,201
1 5,201
1 5,201
100% 100%
100% 100%
1 10,112
1 10,112
1 10,112
1 10,112
1 10,112
100% 100%
100% 100%
1 444
1 444
1 444
1 444
1 444
100% 100%
100% 100%
1 26,010
1 26,010
1 26,010
1 26,010
1 26,010
100% 100%
100% 100%
1 244.72 1 1305.00 1 7.77 1 107.98 1 247.00
1 244.72 1 1,305 1 7.77 1 108 1 247
1 244.72 1 1,305 1 7.77 1 108 1 247
1 244.72 1 1304 1 7.77 1 107.98 1 246.00
1 244.72 1 1305 1 7.77 1 107.98 1 247.00
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
Daet AMMNBA (Labo,San Lorenzo Ruiz & SanVicente) BNP (Basud and Daet, Cam.Norte; Sipocot & Lupi, CS) Naga
MINP (Naga City, Calabanga,tinambac, Goa,Tigaon, Ocampo,Pili)
Goa
LNBA Lagonoy
Virac
CWFR(Virac,Bato, SanMiguel,Pandan Calolbon,Baras)
San Jacinto BongNP(Batuan) MTWFR CIWS NIWS TWFR (Mobo)
MFO 2
Page 35 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
Sorsogon BVNP (Casiguran, Barcelona,Irosin
1 3,672
1 3,672
1 3,672
1 3,672
1 3,672
100% 100%
100% 100%
1 1,032
1 1,032
1 1,032
1 1,032
1 1,032
100% 100%
100% 100%
1 1 1/400 1 4 4 4
1 1 1/100 1 1 1 1
1 1 1/100 1 2 2 2
1 1 1/150 1
1 1 1/250 1 1 2 2
100% 100% 150% 100% 0% 0% 50%
100% 100% 63% 100% 25% 50% 50%
23
2
11
7
1 1 2 1 3 2 2
1 1 2 1 4 2 2
0% 0% 50% 0% 0% 50% 0%
50% 50% 50% 100% 50% 50% 100%
and Juban) JMWFR Juban, Magallanes - Conduct of IEC and advocacy campaigns
Radio programs/
Total
flyers/posters
Cam.Norte
(GAD Mainstreamed Activity)
BNP AMMNBA
- Putting up signages
IEC materias prepared/ produced trainings conducted
Virac
CWFR
Sorsogon
BVNP
no. of IEC conducted
San Jacinto
Bo. NP
no. of IEC conducted
Naga
MINP
no. of IEC conducted
Goa
LNBA
no.
Total
1
within PAs Daet
BNP AMMNBA
Naga
c. Ecotourism Development
ecotourism mgt. Plan
MINP
Goa
LNBA
Virac
CWFR
San Jacinto
BongNP(Batuan)
Sorsogon
BVNP
2 2 4 1 8 4 2
1
1
1
Total
approved by PAMB (no./name of PAs) 1. Site assessment
sites assessed (ha.)
Region
5,776
5,776
1
1
5,776
100%
MVNP 2. Ecotourism Planning
ecotourism mgt. plan
Region
approved by PAMB
MVNP
ecotourism mgt. plan
Cam. Sur
CNP, Goa
1
1
1
Workshop scheduled on July 7-8, 2015 1
1
100%
100%
reviewed and endorsed to PAMB
MFO 2
Page 36 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
ecotourism mgt. plan
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
Cam. Sur
CNP, Goa
1
Cam. Sur
CNP, Goa
1
1
1
Cam. Sur
CNP, Goa
1
1
1
Region
MVNP
3
1
3
5
2
5
To Date
1
This Month
To Date
1
0%
100%
1
1
100%
100%
1
1
100%
100%
reviewed and endorsed to PENRO infrastructure maintained with report endorsed to Regional Office infrastructure maintained with report endorsed to PENRO 3. Site Development
Infrastructure constructed based on DAO 2009-09 with report submitted to BMB (no./identify infra) machineries equipment
Region
MVNP
purchased Transportation/Equipment
Failed bidding Region
MVNP
5
2
5
purchased Interpretative signs
Region
MVNP
Region
MVNP
1
installed (no.) 4. Ecotourism Business/ Investment Planning a. Identification of business/ enterprise b. Partnership building
ecotourism business
1
planning/investment
1
business enterprise identified with partners
1
partnership forged in the implementation of business enterprise with signed MOA submitted to BMB (no. of MOA)
5. Promotions
video/photo documentation/
Region
MVNP
2
production (no.)
MFO 2
Page 37 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
6. Capacity Building
Performance Indicator
Pos/LGUs/provided
* DENR staff
technical assistance on
* Pos/local communities
ecotourism enterprise
(GAD Mainstreamed Activity)
with report submitted
Province
Region
Location (Municipality/ District) MVNP
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
6
to BMB (no.) capacity building on
1
Region
ecotourism projects for POs and local communities in MVNP Monitoring and Evaluation a. Program Impact Monitoring
monitoring and evaluation
Region
conducted (no.)
Cam. Sur
CNP
Sorsogon
BVNP
4 4 4
2 2 2
1
2 2 2
50%
50% 50% 50%
7. Management of Caves and Cave Resources = Cave Assessment and Classification
report on the highlights of implementation status
Region
Cabulacao Cave
1
Bacacay, Albay
of cave management plans submitted to BMB
Mimaroso Cave
1
Rapu-Rapu, albay Nagtikwil Cave
1
Bacacay, Albay Dalangin Cave
1
Ragay, Cam. Sur Panti Cave, San
1
1
1
1
1
1
1
1
1
Andres, Catanduanes Karilagan Cave Virac, Catanduanes Puting Bato Cave San Fernando, Masbate
MFO 2
Page 38 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
Loakan Cave
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
1
1
1
1
1
1
1
1
1
1
1
1
3
3
3
1
1
1
1
1
1
1
To Date
Monreal, Masbate Pio Cave, Pilar, Sorsogon Kulalamnit Cave Gubat, Sorsogon 8. Conservation of Inland Wetlands = Assessment of inland wetlands
= Management of inland wetlands
inland wetlands
Region
100%
assessed with reports reviewed and endorsed
Lake Bato
to BMB
Bato, Cam. Sur
- number
Lake Buhi,
- name of wetland
Buhi, Cam. Sur
- area (ha.)
Prieto Diaz, Sor.
inland wetland mgt.
1
1 4
Region
1
1
1
1
1
100%
25%
100%
100%
plans approved by the stakeholders & endorsed
Lake Bato
to the OSEC thru BMB
Bato, Cam. Sur
1
1
1
- number - name of wetland
Lake Buhi,
- area (ha.)
Buhi, Cam. Sur Baao-Bula Lake
1
1
Baao & Bula, Cam. Sur
= Implementation of wetlands mgt. plan
Prieto Diaz, Sor.
1
of inland wetlands mgt.
Cabusao Wetland Area
1
1
1
plans submitted to BMB
Cabusao, Cam. Sur
1
1
1
report on the highlights
Region
of implementation status
(no.) Bulusan Lake,
1
1
Bulusan, Sorsogon
MFO 2
Page 39 of 45
January - June 2015
PHYSICAL CODE
A.03.d.2
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
Protection and Conservation of Wildlife 1 Conservation and Protection of Wildlife
4 2 2
1 1 1
2 1 1
Daet
2
1
1
Cam. Sur
8 2 2 2 2
4 1 1 1 1
4 1 1 1 1
Virac
2
1
1
Masbate
4 2 2
1 1
1 1
Sorsogon
2
1
Region
4
Total Albay
threatened species
Albay
protected and conserved
Legazpi
(marine turtles)
Guinobatan
55 1 54
55 1 54
2750% 100% 5400%
1375% 50% 2700%
1
0%
100%
5 2 1 1 1
75% 0% 100% 100% 100%
63% 100% 50% 50% 50%
7
0%
350%
1 1
100% 100%
50% 50%
1
5
0%
250%
1
3
5
13
4
13
10
13
77%
100%
2 2 4 2 2 1
1 1 1 1 1
2 2 4 2 2 1
2 1 4
2 2 4 2 2 1
100% 50% 100% 0% 100% 100%
100% 100% 100% 100% 100% 100%
CamNorte
Sipocot Naga Goa Iriga
3 1 1 1
Catanduanes
San Jacinto Mobo
1 1
Sorsogon
reports on conservation
125%
activities reviewed and endorsed to BMB (no.) reports on conservation activities reviewed and endorsed to RO (no.)
Cam. Norte Cam. Sur Catanduanes Masbate Sorsogon
MFO 2
Page 40 of 45
2 1
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
reports on conservation
Province
Total
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
13
4
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
13
10
13
77%
100%
1 1 2 1 1 1 1 2 1 1 1
1 1 1 1 1 1 1 1 1 1
1 1 2 1 1 1 1 2 1 1 1
100% 100% 50% 100% 100% 100% 100% 0% 100% 100% 100%
100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%
14 2 2 2 2 2 2 2
6
14
43%
100%
1 1 1 2 1
2 2 2 4 2 2
50% 50% 50% 100% 0% 50%
100% 100% 100% 200% 100% 100%
1
2
50%
50%
activities undertaken submitted to PENRO (no.)
Legazpi City Guinobatan Daet Sipocot Naga City Goa Iriga City Virac San Jacinto Mobo Sorsogon City
GAD Mainstreamed Activity
Region
4
1
2
WTMUs operationalized
Region
40
3
20
15
RWMC operationalized
Region
2
monitoring reports
Sorsogon
4
2
2
0%
50%
Sorsogon City
4
2
2
0%
50%
Sorsogon
4
2
2
0%
50%
Region
Cam. Sur Catanduanes Masbate Sorsogon
= Operations/mobilization of
1
2
Total
to CEPA
Cam. Norte
statistical activities
1
14 2 2 2 2 2 2 2
reports on attendance
Albay
= Coordination/linkages/
1 1 2 1 1 1 1 2 1 1 1
statistical activities conducted/coordinated
38%
Wildlife Traffic Monitoring Units (WTMUs and RWMC)
submitted to RO monitoring reports submitted to PENRO no. of WEOs deputized mobilized
MFO 2
Page 41 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT PERCENTAGE
To Date Annual
This Month
Jan-June
This Month
To Date
This Month
Remarks
To Date
2. Management of Caves and Cave Resources = Cave Assessment and Classification
report on the highlights
Region
of implementation status
Cabulacao Cave Bacacay, Albay
of cave management
Mimaroso Cave
plans submitted to BMB
Rapu-Rapu, albay Nagtikwil Cave Bacacay, Albay Dalangin Cave Ragay, Cam. Sur Panti Cave, San Andres, Catanduanes Karilagan Cave
Targetted under A.03.d.1
Virac, Catanduanes Putting Bato Cave San Fernando, Masbate Loakan Cave Monreal, Masbate Pio Cave, Pilar, Sorsogon Kulalamnit Cave Gubat, Sorsogon
3. Conservation of Inland Wetlands = Assessment of inland wetlands
MFO 2
inland wetlands
Region
assessed with reports reviewed and endorsed
Lake Bato,
to BMB
Bato, Cam. Sur
- number
Lake Buhi,
- name of wetland
Buhi, Cam. Sur
Page 42 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
- area (ha.) = Management of inland wetlands
inland wetland mgt.
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date Jan-June
This Month
To Date
This Month
To Date
Prieto Diaz, Sor. Region
plans approved by the stakeholders & endorsed
Lake Bato
to the OSEC thru BMB
Bato, Cam. Sur
Targetted under A.03.d.1
- number - name of wetland
Lake Buhi,
- area (ha.)
Buhi, Cam. Sur Baao-Bula Lake Baao & Bula, Cam. Sur Prieto Diaz Wetland Prieto Diaz, Sor.
= Implementation of wetlands mgt. plan
report on the highlights
Region
of implementation status of inland wetlands mgt.
Cabusao Wetland Area
plans submitted to BMB
Cabusao, Cam. Sur
(no.) Bulusan Lake, Bulusan, Sorsogon
A.03.d.3
Management of Coastal and Marine Resources/Areas 1. Sustainable Management of Coral Reefs Ecosystem a. Habitat vulnerability and assessment for NIPAS MPAs
area of habitat and
4,510
Region
703
4,510
2,550
4,510
57%
100%
resources mapped and assessed with report
Banocboc Calaguas Is.
submitted to BMB
and Fish Sanctuary
- name of MPA
Vinzons, Cam.Norte
1,700
1,700
1,700
700
700
700
- area covered by assessment (ha.)
Macabari Fish Sanctuary
100%
Marine Reserve Barcelona, Sor
MFO 2
Page 43 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District) Tres Marias Sanctuary
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date Jan-June
This Month
To Date
This Month
To Date
850
283
850
850
100%
1,260
420
1,260
1,260
100%
4,510
4,510
1,700
800 567
1,700
1,700
100%
700
233
700
700
100%
850
850
850
100%
1,260
1,260
1,260
100%
Libmanan, Cam. Sur Pungco-Uson Fish Sanctuary, Bacacay b. Coral Reef Ecosystems Management and Protection
report on the status of
Region
coral reef protected and managed
Banocboc Calaguas Is.
- name of PA
and Fish Sanctuary
- area (ha)
Vinzons, Cam.Norte Macabari Fish Sanctuary
2,550
4,510
57%
100%
Marine Reserve Barcelona, Sor Tres Marias Sanctuary Libmanan, Cam. Sur Pungco-Uson Fish Sanctuary, Bacacay Sanctuary, Bacacay c. Social Mobilization
local communities/
Region
POs mobilized with
Vinzons, Cam.Norte
report submitted to BMB
Barcelona, Sor
- no. of PO members
Bulusan, Sor.
or local communities
Bacacay
17 5 4 4 4
- name of MPA d. Marine Protected Area Strengthening and Networking
e. Sustainable Livelihood Interventions
MFO 2
MOA on MPA networking
Region
signed and copy provided
Vinzons, Cam.Norte
to BMB
Barcelona, Sor
- name of PA
Bulusan, Sor.
- area (ha)
Bacacay
sustainable livelihood
Region
enterprise with report
Vinzons, Cam.Norte
submitted to BMB
Barcelona, Sor
- number
Bulusan, Sor.
- name of MPA
Bacacay
4./4,510 1./1,700 1./700 1./850 1./1,260
############
17 5 4 4 4 Page 44 of 45
January - June 2015
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
TARGET
ACCOMPLISHMENT
Annual
This Month
Remarks
PERCENTAGE
To Date This Month
Jan-June
To Date
This Month
To Date
2. Provision of Technical Assistance in Integrated Coastal Management a. Participatory Coastal Resource Assessment for LGUs without ICM Plans
b. Formulation of ICM Plan
LGUs provided with
Region
technical assistance in
Panganiban, Catnes
the preparation of
Viga, Catanduanes
Municipal Coastal
Bagamanoc, Catnes
Environment Profile
Caramoran, Catanduanes
(MCEP)
Presentacion, Cam. Sur
LGUs provided with
Region
technical assistance in
Panganiban, Catnes
the preparation of
Viga, Catanduanes
Integrated Coastal Mgt.
Bagamanoc, Catnes
(ICM) Plan (no.)
Caramoran, Catanduanes Presentacion, Cam. Sur
MFO 2
5 1 1 1 1 1
1
3 1 1 1
1
3 1 1 1
33%
60%
5 1 1 1 1 1
1
3 1 1 1
1
3 1 1 1
33%
60%
Page 45 of 45
January - June 2015
Department of Environment and Natural Resources PHYSICAL ACCOMPLISHMENT REPORT As of the Quarter Ending June 30, 20145 OFFICE: DENR, Regional Office No. V PHYSICAL CODE
Program/Project/Activity
MFO 3
Ecosystem Regulatory Services
A.03.g
Enforcement of Laws,
Performance Indicator
Province
Location (Municipality/ District)
TARGET Annual
This Month
To Date
This Month
ACCOMPLISHMENT PERCENTAGE To Date To Date This Month
Rules and Regulations
A.03.g.1
Permit and Monitoring of Forest and Forest Resources Use 1. Forest Products Utilization and Land Use Regulation 1.a Issuance of tenurial Instrument application reviewed and
Total
43
-
18
Albay
-
-
Sorsogon
1 125 10 12 10 5 5
Region
150
25
75
43
-
19
1 125 10 4 4
-
1 125 4 2 2
3
22
17%
51%
2 6 10 1 3
0% 50% 0% 0% 0%
20% 50% 100% 20% 60%
80
8%
53%
11
0%
26%
1 125 7 2 2
100% 100% 0% 50% 50%
100% 100% 70% 50% 50%
forwarded to the RO (no./ha.)
Cam. Norte Cam. Sur Catanduanes Masbate
application reviewed/
4 6 4 1 3
3
6
forwarded to CO (ha) open areas identified
Total
and evaluated and mapped for appropriate
Guinobatan
tenure instrument (ha./no.) Daet Sipocot Goa
Cagmanaba, Oas
Page 1 of 6
1 125 1 1
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
TARGET Annual
This Month
To Date
This Month
Sorsogon City
4 10 3 2 5
-
Total
39
-
19
Region
9
-
4
Total
30
-
15
5 3 2
-
2 1 1
3 3
-
2 2
6 2 1 2 1
-
2 1
3 3
-
2 2
8 4 4
-
4 2 2
5 5
-
3 3
Iriga City Virac Mobo San Jacinto
1.b Review, assessment and
Location (Municipality/ District)
2 4 1
1
ACCOMPLISHMENT PERCENTAGE To Date To Date This Month
Remarks
2 5 1
50% 0% 0%
50% 50% 33%
3
0%
60%
0%
0%
4
0%
44%
11
0%
37%
3 1 2
100% 100% 100%
60% 33% 100%
2 2
0% 0%
67% 67%
4 2 1 1
100% 0%
67% 100% 100% 50% 0%
3 2
0% 0%
100% 67%
4 2 2
50% 50% 50%
50% 50% 50%
3 3
0% 0%
60% 60%
3
monitoring of compliance to existing agreements,
tenurial instrument
permit
holders monitored (no.) - TLA - IFMA - SIFMA - CBFMA - FLGMA - Flag - FlagT tenurial instrument holders assessed/evaluated with categorical recommendation
Albay Legazpi Guinobatan Cam. Norte Daet Cam. Sur Sipocot Naga Goa Iriga Catanduanes Virac Masbate San Jacinto Mobo Sorsogon Sorsogon
Page 2 of 6
1
2 1 1
2 1 1
100%
-
2 1 1
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
2. Forest Protection Program Menu 1: Full logistic material essential in forestry law
Province
Location (Municipality/ District)
TARGET Annual
This Month
This Month
-
Total surveillance/ground
To Date
ACCOMPLISHMENT PERCENTAGE To Date To Date This Month
Region
1
-
1
1
0%
100%
Region
1
1
1
1
1
100%
100%
53
10
16
15
26
94%
49%
Total
53
-
16
15
26
94%
49%
Albay
-
2 2 4 2 4 2
2
2
Sorsogon
8 7 12 7 12 7
4 3
7 2 6 9
100% 0% 150% 0% 100% 150%
25% 0% 58% 29% 50% 129%
Total
53
-
15
15
26
100%
49%
4 4 7 4
-
1 1 2 1
1 1
1 1
4
4
100% 100% 0% 400%
25% 25% 0% 100%
operations conducted
enforcement Menu 4: Sustained a well planned information, education and
paralegal training for deputation
communications campaign region-wide down to CENRO level A.03.g.2
Permit issuance and monitoring of land and land resources use 1. Management of Foreshore Area a. Issuance of lease contracts and permits draft permits/lease
Region
LMD
contracts reviewed and endorsed to LMB (no./ha.) applications reviewed and endorsed to region (no./ha.)
Cam. Norte Cam. Sur Catanduanes Masbate
applications processed
6
and endorsed to PENRO (no./ha.)
Legazpi City Guinobatan Daet Sipocot
Page 3 of 6
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Province
Location (Municipality/ District)
2 2 3
0% 100% 0% 100% 200% 150%
25% 50% 29% 57% 40% 129%
66
-
31
12
36
39%
55%
66
-
31
12
36
39%
55%
Total
66
31
12
36
39%
55%
4 2 9 2 12 2
2
6
7
Sorsogon
9 4 20 4 25 4
-
Albay
11 2 14 3
50% 0% 78% 0% 25% 0%
67% 0% 55% 50% 56% 75%
Total
66
-
31
12
37
39%
56%
Legazpi City
5 4 4 8 7 5 4 16 9 4
-
2 2 2 4 3 2 2 8 4 2
1 1
4 2 1 6 3 2 2 9 5 3
50% 50% 0% 100% 67% 50% 0% 25% 25% 0%
80% 50% 25% 75% 43% 40% 50% 56% 56% 75%
San Jacinto Sorsogon City
patrimonial lands and other
and other government
government assets and
assets and properties
properties including the
re-appraised
This Month
ACCOMPLISHMENT PERCENTAGE To Date To Date This Month 1 2 2 4 2 9
Mobo
lands, patrimonial lands
To Date 1 2 2 2 1 2
Virac
foreshore lands, friar
This Month -
Iriga City
foreshore leases, friar lands,
Annual 4 4 7 7 5 7
Goa
b. Valuation/re-appraisal of
TARGET
Total
2
establishment & maintenance of corresponding database
appraisal report/
e.g. fees and other charges.
reviewed and endorsed
Region
LMD
to LMB (no.) appraisal reviewed and endorsed to region (no.) Cam. Norte Cam. Sur Catanduanes Masbate
appraisal/re-appraisal
3
conducted (no.) Guinobatan Daet Sipocot
Pasacao & Ragay
Goa
Caramoran & Sangay
Iriga City
Balatan & Bato
Virac Mobo San Jacinto Sorsogon City
Survey of Residential Land
Region
Targetted under MFO 2
Page 4 of 6
4 2 1 2 1
Targetted under MFO 2
Remarks
PHYSICAL CODE
Program/Project/Activity
3. Collection of Revenues
Performance Indicator
revenues collected
Province
Location (Municipality/ District)
TARGET Annual
This Month
To Date
This Month
ACCOMPLISHMENT PERCENTAGE To Date To Date This Month
Total
2,910,000.00
251,333.33
1,455,000.00
891,077.52
2,181,426.95
61.24%
74.96%
Region
300,000.00 1,480,000.00 20,000.00 100,000.00 90,000.00 40,000.00 30,000.00 90,000.00 120,000.00 300,000.00 40,000.00 300,000.00
25,000.00 123,333.33 1,666.67 8,333.33 7,666.67 3,333.33 2,666.67 7,666.67 10,000.00 25,000.00 3,333.33 33,333.33
150,000.00 740,000.00 10,000.00 50,000.00 45,000.00 20,000.00 15,000.00 45,000.00 60,000.00 150,000.00 20,000.00 150,000.00
63,998.60 436,956.82 7,175.00 3,721.00 2,475.65 5,558.00
179,848.65 932,872.33 20,307.70 23,817.26 54,948.53 29,644.58 21,866.00 49,560.45 70,759.00 626,571.03 69,987.66 101,243.76
42.67% 59.05% 71.75% 7.44% 5.50% 27.79% 0.00% 0.00% 41.55% 207.70% 50.64% 16.39%
59.95% 63.03% 101.54% 23.82% 61.05% 74.11% 72.89% 55.07% 58.97% 208.86% 174.97% 33.75%
Legazpi Guinobatan Cam. Norte Sipocot Naga City Goa Iriga City Catanduanes Mobo San Jacinto Sorsogon
24,930.00 311,550.30 10,127.00 24,585.15
GAD Mainstreamed Activitiy a. IEC on Rights and Benefits
IEC conducted
Region
1
-
1
Albay
Sorsogon
4 4 4 4 4 4
-
2 2 2 2 2 2
Region
2
-
1
100%
of Foreshore Mgt. b. Gender data anaylsis
Cam. Norte Cam. Sur Catanduanes Masbate
A.03.g.3
1
1 2
1
2 2
0% 50% 0% 50% 0% 0%
25% 50% 0% 50% 0% 50%
Issuance of Protected Areas Community-Based Resource Management Agreement and Monitoring of Protected Areas, Wildlife, Coastal and Marine Resources
1. Enforcement of PA, wildlife and cave laws, rules and regulations = Issuance of wildlife permits
wildlife permits issued (no.)
Page 5 of 6
-
20
20
1000%
Remarks
PHYSICAL CODE
Program/Project/Activity
Performance Indicator
revenue based on what
Province
Location (Municipality/ District)
TARGET Annual
This Month
To Date
Region
8,000
-
-
Region
2
-
-
Region
3
-
This Month 14,265.00
ACCOMPLISHMENT PERCENTAGE To Date To Date This Month 14,265.00
Remarks
178%
is legally due collected (Peso) = Conduct monitoring
wildlife permit holders
0%
monitored with compliance monitoring report submitted to BMB - no. of permits/type = Strengthening of Coastal Law
apprehensions/
Enforcemnt Alliance with
surveillance conducted
partners (NGAs, NGOs,LGUs)
with report submitted
2
to BMB (no.) = Operationalization/mobilization
WTMUs operationalized
Region
-
RWMC operationalized
Region
-
of Wildlife Traffic Monitoring (WTMUs) and RWMC
Page 6 of 6
2
0%
67%
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Physical and Financial Accomplishment Monitoring Report As of the Quarter Ending June 30, 20145
REGIONAL OFFICE NO. V PHYSICAL CODE
Program/Project/Activity
Performance Indicator
Location (Municipality/ District)
TARGET Annual
This Month
To Date
This Month
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
Youth Desk 1. Attendance/Participation to National environment youth camp
No. of National environmental youth camp attended/ participated
1
1
1
2. Conduct/facilitate Regional environmental youth camps
No. of Regional environmental youth camps conducted/facilitated
4
2
2
3. Youth Desk Annual Assessment
No. Of Annual Youth Desk assessment attended
1
1
1
4. Attendance/participation to trainings/workshops/seminars
No. of trainings/workshops/seminars attended
4
2
2
5. Conduct of IEC (lecture, fora, symposia)
No. of IEC (lecture, fora, symposia) conducted
12
6
6
1
4
17%
33%
6. Attendance to meetings/coordination No. of meetings/coordinations attended with other agencies re:youth re: youth programs/projects/activities programs/projects/activities
12
6
6
3
8
50%
67%
7. Monitoring/validation of mandated environmental youth projects implemented
12
6
6
2
2
33%
17%
No. of mandated environmental youth projects monitored/validated
1
25%
0%
1
25%
Senior Citizens Orientation of DENR personnel on RA 9994
no. Of report on orientation conducted Region
1 Page 1 of 3
1
1
100%
Remarks
PHYSICAL CODE
Program/Project/Activity
Conduct of lectures on Environment for Senior Citizens
Performance Indicator
no. of lectures conducted
Location (Municipality/ District)
TARGET Annual
This Month
To Date
This Month
Region
1
1
1
Albay Cam Norte Cam Sur Catanduanes Masbate Sorsogon
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
no. of monitoring reports prepared
Region
7
2
5
no. of seedlings provided
Region
1000
333
1000
Albay Cam Norte Cam Sur Catanduanes Masbate Sorsogon
1000 1000 1000 1000 1000 1000
333 333 333 333 333 333
1000 1000 1000 1000 1000 1000
1
1
1
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
`
Monitoring of DENR/field office compliance to RA 9994
Provision and Assistance to SC during their clean and green program
1
1
100%
100%
1
1 1
100%
100% 100%
3
60%
1,000
1,000
100%
100%
450 1,500
950 1,500
45% 150%
95% 150%
PWD Orientation of DENR personnel on RA 7277
no. report on orientation conducted
Region
Page 2 of 3
1
100%
Remarks
PHYSICAL CODE
Program/Project/Activity
Conduct of lectures on Environment for PWD
Performance Indicator
no. of lectures conducted
Location (Municipality/ District)
TARGET Annual
This Month
To Date
This Month
ACCOMPLISHMENT PERCENTAGE To Date This Month To Date
Region
1
1
1
Albay Cam Norte Cam Sur Catanduanes Masbate Sorsogon
1 1 1 1 1 1
1 1 1 1 1 1
1 1 1 1 1 1
no. of monitoring reports prepared
Region
7
2
4
3
75%
Educational tour to different projects of DENR such as coastal/mangrove plantations
no.
Region
2
1
2
1
50%
Maintenance and provision of express lane or area for PWD
no.
Region
1
1
2
1
50%
`
Monitoring of DENR/field office compliance to RA 7277
Page 3 of 3
1
1
100%
100%
1
1
100%
100%
Remarks
![[CVMA USE ONLY] 2015 Region 6, CVMA Events ... -](https://p.pdfkul.com/img/300x300/cvma-use-only-2015-region-6-cvma-events-_5b172de57f8b9a1c1e8b4569.jpg)
