DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

% Accom (This

Month)

% Accom (To

Date)

Obligation/

Allotment

Disbursement

/Obligation (16/12*100) (18/16*100)

(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

MFO 1.ECOSYS. POLICY SERVICES

A.03.a. I. FORM,N./ MON. of ENR SECTOR PLANS 222,000.00 28,000.00 110,112.29 - 7,164.00 50% 7%

FORESTRY

PREPARATION AND UPDATING of CLIMATE RESILIENT PLANS

3. Re-survey of Overlapping Tenurial Area re-surveyed and mapped (ha) 106,000.00 100,000.00 106,000.00 6,000.00

Instruments and or Management Arrangements GIS generated map submitted to FMB(no.)

(GIS maps to be furnished to RICTU, PMD for compilation) 24,963.91 - No Overlap 24,729.32 - Overlap (CBFMA/CBFMA) 234.55 - 105,000.00 99,000.00 105,000.00 6,000.00

Overlap (SIFMA/SIFMA) 0.04 - 1,000.00 1,000.00 1,000.00

4. Prep. of Community Resource CRMF reviewed and indorsed

Management Framework (CRMF) to RO (no.)

including map and 5-year Workplan CRMF & 5-yr workplan prepared/

updated indorsed to PENRO (no.)

PENRO 1 - - - - - - - -

CENRO MATALAM 1 - - - - - - - - 50,000.00 14,000.00

6. Updating of CRMF CRMF & 5-year workplan 6 6 1 6 updated indorsed to RO (no.)

PENRO

CENRO MIDSAYAP 3 3 1 3

CENRO MATALAM 3 3 3

7. Forest Products Utilization and

Price Monitoring price data gathered,processed and summarized 12

reports 12 1 5 1 1 1 1 1 5 8 42 24,000.00 2,862.29 6,862.29 - -

- Price monitoring of forest products submitted to RO (no)

PENRO 12 1 5 1 1 1 1 1 5 8 42 16,000.00 2,862.29 2,862.29

CENRO MIDSAYAP 12 1 5 1 1 1 1 1 5 8 42 4,000.00 2,000.00

CENRO MATALAM 12 1 5 1 1 1 1 1 5 8 42 4,000.00 2,000.00

8. Forest Information System (FIS) Forest Tenure records assessed & validated 5 - - 4 - 3 7 140

& integrated (no.)

PENRO

CENRO MIDSAYAP 2 - - 1 - 1 2 50 100

CENRO MATALAM 3 - - 3 - 2 5 100 167

9 . Revenues Generated (Php) -revenues generated (Php) 400,000 33,333 66,667 26,083 226,947 17,146 42,020 87,828 400,024.07 4 100

FMS 22,046 22,211.62 9,971.38 29,945.00 80,607.52 164,781.52

PENRO 400 1,388 500 - 44,275 46,563

CENRO MIDSAYAP 3,400 4,600 1,550 13,050 18,500 41,100

CENRO MATALAM 18,246 16,223.62 7,921.38 16,895.00 17,832.20 77,118

LMS 4,037 204,335 6,875 12,075 6,821 234,143

PENRO 2,525 3,075 2,450 8,325 3,275 19,650

CENRO MIDSAYAP - 200,600 1,600 1,250 1,750 205,200

CENRO MATALAM 1,512 660 2,825 2,500 1,796 9,293

PAWS/EMS 400 300 - 400 1,100

PENRO - - - - -

CENRO MIDSAYAP 300 - - - 300

CENRO MATALAM 100 300 - 400 800

Miscellaneous Income (Hostel) 7,300 5,500 12,800

PENRO 7,300 5,500 12,800

II. PLANNING AND MGT.

1. Preparation and Review of Annual Budget/ Target

Proposal and Physical and Financial Plan `

PREP. FY 2017 BUDGET PROPOSALS REVIEWED/EVALUATEDFY 2018 Budget Proposal 1 - 1 - - - 1 100 100

PENRO reviewed/evaluated and 1 - 1 - - - 1 100 100 32,000.00 8,738.20 20,000.00 6,164.00 63% 31%

submitted(no.)

FY 2018 WFP EVALUATED/REVIEWED reviewed and submitted(no.) 1 - - 42,000.00 13,261.20 27,000.00 1,000.00 64% 4%

PENRO 1

2. MONITORING & EVALUATION OF ACCOMPLISHMENTS -PENRO and CENRO monitored (no.) reports

submitted 12 1 5 1 1 1 1 1 5 8 42 74,000.00 3,138.31 42,250.00 - -

PENRO (Per WFP the target is 8) 12 1 5 1 1 1 1 1 5 8 42 44,000.00 3,138.31 22,000.00

CENRO MIDSAYAP 12 1 5 1 1 1 1 1 4 8 33 15,000.00 7,500.00

CENRO MATALAM 12 1 5 1 1 1 1 1 55 8 458 15,000.00 12,750.00

3. Mid-Year Accomplishment Report 3 -

PENRO 1

CENRO MIDSAYAP 1

CENRO MATALAM 1

Code Program/Project/Activity Performance Indicators

PENRO COTABATO PROVINCEPhysical and Financial Accomplishment Monitoring ReportAs of the Month of MAYYear 2017Region: XII-4

PHYSICALRemarks/Justificati

ons for those

activities with low

and high

percentage

accomplishments

TARGET ACCOMPLISHMENT

Allotment

Releas

ed

%

(Amt.

Releas

ed/Allo

tment*

100)

Obligation Disbursement% Budget Utilization Rate

(BUR)

(8/7*100) (9/5*100)February March April May To Date

PENROAnnual This Month To Date January

To Date This Month To Date This Month

GENDER AND DEVELOPMENT

- -

1. Conduct of GAD annual assessment forward report submitted (no.)

planning cum team building

2. Formulate and monitor ENR policies, plans, men and women participated in the

programs and projects conduct of sries of consultation in

the preparation of ENR PAPs (no.)

3. Reproduction/dissemination GAD information, etc.

women informed on their roles in ENR #DIV/0! #DIV/0! #DIV/0!

No. of programs/projects men and

women informed on their roles in ENR

CENRO MIDSAYAP -

CENRO MATALAM -

A.03.b MFO 2 ECOSYS. MGT. SERVICES

FOREST DEVELOPMENT

NATIONAL GREENING PROGRAM

1. SITE PLANNING SMP Target- Site validated/ -

assessed (ha.) P450/ha

PENRO

CENRO MIDSAYAP

CENRO MATALAM

#DIV/0!

#DIV/0!

CAPITAL OUTLAY

2. SEEDLING PRODUCTION

PENRO SeedlingsProcured/ProducedRegular & R.O

Lodge Target1,178,596 194,733 1,106,459 - 80,406 286,568 602,827 62,374 1,032,175 51 88

743,240 123,873 681,303 218,108 353,744 45,413 617,265 48 83

CENRO MIDSAYAP= 1191 Ha. (No.) 371,620 61,937 371,620 99,633 271,987 - 371,620 73 100 949,300.00 10,356,863.00 - -

Bamboo 141,270 23,545 141,270 12,650 128,620 - 141,270 91 100 311,500.00 3,398,465.00

Timber 45,000 7,500 45,000 24,100 20,900 - 45,000 46 100 40,000.00 436,400.00

Fruit Trees 12,600 2,100 12,600 5,324 7,276 - 12,600 58 100 49,000.00 534,590.00

Cacao 67,000 11,167 67,000 22,559 44,441 - 67,000 66 100 150,000.00 1,636,500.00

Coffee 77,000 12,833 77,000 23,540 53,460 - 77,000 69 100 154,800.00 1,688,868.00

Rubber 28,750 4,792 28,750 11,460 17,290 - 28,750 60 100 112,000.00 1,221,920.00

Hedgerows (agro) 41,429 121,089 162,518 132,000.00 1,440,120.00

CENRO MATALAM = 1191 Ha. 371,620 61,937 309,683 80,406 118,475 81,757 45,413 326,051 22 88 - 10,600,263.00 - -

Bamboo 141,270 23,545 117,725 11,301 37,200 44,404 45,413 138,318 31 98 4,917,465.00

Timber 45,000 7,500 37,500 13,500 15,800 15,700 - 45,000 35 100 356,400.00

Fruit Trees 12,600 2,100 10,500 3,780 4,550 1,180 - 9,510 9 75 436,590.00

Cacao 67,000 11,167 55,833 20,100 25,750 4,275 - 50,125 6 75 1,336,500.00

Coffee 77,000 12,833 64,167 23,100 22,050 14,408 - 59,558 19 77 1,379,268.00

Rubber 28,750 4,792 23,958 8,625 13,125 1,790 - 23,540 6 82 997,920.00

Hedgerows (agro) 1,176,120.00

435,356 70,859 425,156 68,460 249,083 16,961 334,504 57 77

CENRO MATALAM = 571 Ha. R.O Lodge 218,076 36,346 218,076 28,850 81,613 10,709 121,172 37 56 - 6,843,435.00 - -

Bamboo 34,476 5,746 34,476 - 23,363 10,709 34,072 68 99 1,199,100.00

Timber 18,000 3,000 18,000 - 4,100 13,900 - 18,000 77 100 141,608.00

Fruit Trees 11,600 1,933 11,600 - 2,700 3,450 - 6,150 30 53 399,700.00

Cacao 56,500 9,417 56,500 - 7,850 12,300 - 20,150 22 36 1,119,160.00

Coffee 62,500 10,417 62,500 - 8,700 17,000 - 25,700 27 41 1,120,302.00

Rubber 35,000 5,833 35,000 - 5,500 11,600 - 17,100 33 49 1,219,085.00

Hedgerows (agro) 1,644,480.00

CENRO MIDSAYAP = 570 Ha. R.O Lodge 207,080 34,513 207,080 39,610 167,470 6,252 213,332 39.69 103 - 5,448,476.00 - -

Bamboo 24,480 4,080 24,480 4,910 19,570 - 24,480 80 100 935,250.00

Timber 17,500 2,917 17,500 5,000 12,500 - 17,500 71 100 -

Fruit Trees 11,600 1,933 11,600 3,690 7,910 - 11,600 68 100 335,090.00

Cacao 56,500 9,417 56,500 7,420 49,080 - 56,500 87 100 953,280.00

Coffee 62,500 10,417 62,500 10,260 52,240 - 62,500 84 100 979,326.00

Rubber 34,500 5,750 34,500 8,330 26,170 - 34,500 76 100 995,610.00

Hedgerows (agro) 10,830 33,248 - 44,078 1,249,920.00

FOR SIAD 10,200 6,252 6,252 - 61

Asik-Asik 5,100 1,355 1,355 - 27

Bamboo 1,355 1,355

- -

Nabalawag (Bamboo change to Timber) 5,100 4,897 4,897 - 96 178,496.00 178,496.00 - -

Talisay 2,330 2,330 85,680.00 85,680.00

Bangkal 2,567 2,567 92,816.00 92,816.00

3. PLANTATION ESTAB. 2017

>Social Mobilization

*Site preparation

*IEC

'a. Brushing

'b. Hole digging

'c. Staking

'd. Hauling of seedlings (from seedling

depot to planting sites)

'e. Outplanting

PENRO target 2,382 - 14,170,015.63 - -

1,141

-site prepared (ha.)

Mainstreamed Target

Mainstreamed Target

Mainstreamed Target

PENRO area planted (ha.)

CENRO MIDSAYAP 1191 partners/institution engaged (no.) 1,191 143 284 - 6,774,019.00 - -

Bamboo 693 82 164 2,980,320.00

Timber 90 13 26 682,990.00

Fruit Trees 63 11 21 471,884.00

Cacao 134 14 27 1,018,276.00

Coffee 154 17 34 1,204,546.00

Rubber 58 6 12 416,003.00

Hedgegrows

CENRO MATALAM 1191 1,191 143 284 57 57 - 7,395,996.63 - -

Bamboo 693 82 164 7 7 4,177,980.56

Timber 90 13 26 9 9 577,179.24

Fruit Trees 63 11 21 6 6 396,609.20

Cacao 134 14 27 14 14 864,156.62

Coffee 154 17 34 16 16 980,237.36

Rubber 58 6 12 5 5 399,833.66

c/o R.O Target - 7,984,020.00 - -

CENRO MIDSAYAP 570 570 - 3,563,338.00 - -

Bamboo 169.00 937,528.00

Timber 35.50

Fruit Trees 58.00 405,807.00

Cacao 113.00 859,356.00

Coffee 125.00 907,098.00

Rubber 69.50 453,549.00

Hedgegrows

Talisay

Bangkal

CENRO MATALAM 571 571.00 2 2 - 4,420,682.00 - -

Bamboo 170.00 2 2 1,326,204.60

Timber 35.50 265,550.60

Fruit Trees 58.00 442,068.20

Cacao 113.00 884,136.40

Coffee 125.00 972,395.20

Rubber 69.50 530,327.00

4. Maintenance and Protection of

Established Plantations

a. MAINTENANCE AND PROTECTION 2016 (MMFN) 212 212 212 212 212 212 212 212 212 - 636,000.00 - -

CENRO MIDSAYAP area maintained and protected (ha.) 106 106 106 106 106 106 106 106 106 318,000.00

CENRO MATALAM (with GIS-generated map by 106 106 106 106 106 106 106 106 106 318,000.00

site by mun.)

b. MAINTENANCE AND PROTECTION 2016 (BUB) 239 239 239 239 239 239 239 239 239 - 492,000.00 - -

CENRO MIDSAYAP 129 129 129,000.00

CENRO MATALAM 110 110 110,000.00

CENRO MIDSAYAP area maintained and protected (ha.) 129 129 129 129 129 129 129 129 129 162,000.00

CENRO MATALAM (with GIS-generated map by 110 110 110 110 110 110 110 110 110 330,000.00

site by mun.)

c. Maintenance and Protection (Region Based) (600 HAS.) 600 600 600 600 600 600 600 600 600 - 900,000.00 - -

PENRO area maintained and protected (ha.)

CENRO MIDSAYAP (with GIS-generated map by 400 400 400 400 400 400 400 400 400 900,000.00

CENRO MATALAM site by mun.) 200 200 200 200 200 200 200 200 200

d. Maintenance and Protection of

Plantations established in CY 2016 -Regular area maintained and protected (ha.) 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 23,832,000.00 - 22,932,000.00 - -

PENRO (with GIS-generated map by

CENRO MIDSAYAP site by mun.) 4,896 4,896 4,896 4,896 4,896 4,896 4,896 4,896 4,896 14,688,000.00 13,788,000.00 94%

CENRO MATALAM 3,048 3,048 3,048 3,048 3,048 3,048 3,048 3,048 3,048 9,144,000.00 9,144,000.00 100%

b. Maintenance and Protection of area maintained and protected (ha.) 2,371 2,371 2,371 2,371 2,371 2,371 2,371 2,371 2,371

Plantations established in CY 2015 (with GIS-generated map by

PENRO site by mun.)

CENRO MIDSAYAP 1,326 1,326 1,326 1,326 1,326 1,326 1,326 1,326 1,326 - 2,784,000.00 - -

BUB 248 248 248 248 248 248 248 248 248 - 428,000.00 - -

1. Midsayap, Cot. 44 44 44 44 44 44 44 44 44 88,000.00

a. Foundation for Peace and Development

2. Kabacan, Cot. 91 91 91 91 91 91 91 91 91 182,000.00

a. Brgy. LGU of Pedtad, Kabacan

3. Pigcawayan, Cot. (Payong-Payong, Alamada) 34 34 34 34 34 34 34 34 34

4. Banisilan,Cot. 79 79 79 79 79 79 79 79 79 158,000.00

a. Purok Mainuswagon Improvement Club

Congressional District 1 595 595 595 595 595 595 595 595 595 - 1,190,000.00 - -

1. Lenending, Mapurok, Alamada, Cot. 95 95 95 95 95 95 95 95 95 190,000.00

a. Lenending, Agri workers Ass'n

2. Pacao, Alamada, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

a. Pacao ISF Farmers Ass'n

3. Sto. Palipayen, Upper Dado, Alamada, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

a. Palipayen Farmers Ass'n

4. Sitio Mimbalawag, Dado, Alamada, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

a. Mimbalawag, Farmes Ass'n

5. Marakabac, Guiling, alamada, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

a. Maracabac, Farmers Ass'n

6. Sinapangan, Libungan, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

a. Sinapangan,Agro Forest Ass'n

7. So. Kibudtungan, Kiloyao, Libungan, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

a. Kiloyao Consortiom, Libungan

8. Patot, Pigcawayan, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

a. Patot, Upland Farmers Ass'n

9. Barangiran, Alamada, Cot. (Palepayen part) 50 50 50 50 50 50 50 50 50 100,000.00

Lawaan Farmer's Ass'n

10. Rangayen, Alamada, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

Sitio Lama Makikilo Farmers Ass'n

11. Terin Terin, Dado, alamada, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

Alatong Farmers Ass'n

Congressional District 3 400 400 400 400 400 400 400 400 400 - 800,000.00 - -

1. Liliongan, Carmen, Cot. 80 80 80 80 80 160,000.00

Bagong Village Homesettler's Ass'n.

2. Macabenban, Carmen, Cot. 110 110 110 110 110 110 110 110 110 220,000.00

Macabenban Farmer's Ass'n.

3. Malapag, Carmen, Cot. 50 50 50 50 50 50 50 50 50 100,000.00

Malapag Resettlement Farmer's Ass'n.

5. Salama Banisilan 80 80 80 80 80 80 80 80 80 160,000.00

Al Salam Farmer's Ass'n.

4. Sitio Terin Terin, Maracabac, Dado, Alamada 80 80 80 80 80 80 80 80 80 160,000.00

Maracabac Farmers' Ass'n.

PO 83 83 83 83 83 83 83 83 83

1. Malapang, Aleosan, Cot. 83 83 83 83 83 166,000.00

Malapang Eco Forest Developer's Ass'n.

CENRO MATALAM 945 945 945 945 945 945 945 945 945 - 3,340,000.00 - -

BUB - P.O 260 260 260 260 260 260 260 260 260 - 520,000.00 - -

1. Magpet, Cot. 124 124 124 124 124 124 124 124 124 - 248,000.00

a. Imamaling Ancestral Domain 62 62 62 62 62 62 62 62 62 124,000.00

b.Bantaan Manobo Assn. 62 62 62 62 62 62 62 62 62 124,000.00

2. Arakan, Cot. 55 55 55 55 55 55 55 55 55 110,000.00

Ganatan Tri-Farmer's Ass'n

3. Pres. Roxas. Cot. (Requested for Change of Commodity) 44 44 44 44 44 44 44 44 44 88,000.00

(Kulaman Valley Farmer's Assn.

4. Antipas, Cot. 37 37 37 37 37 37 37 37 37 74,000.00

a. Canaan Farmers Assn.

Congressional District 3 250 250 250 250 250 250 250 250 250 - 500,000.00 - -

1. Bangbang, Matalam 50 50 50 50 50 50 50 50 50 100,000.00

a, Bang Bang Unified Farmer's Association

2. So. Migcuan, New Alimodian, Mat. 200 200 200 200 200 200 200 200 200 400,000.00

a. Migcuan Farmer's Association

P.O 435 435 435 435 435 435 435 435 435 - 870,000.00 - -

1. Binoongan, Arakan, Cot. 60 60 60 60 60 60 60 60 60 120,000.00

a. Binoongan Bantay Kailkasan Association

2. Datu Ladayon, Arakan 50 50 50 50 50 50 50 50 50 100,000.00

a. Datu Ladayon Bantay kalikasan Ass'n.

3. Kabalantian, Arakan 50 50 50 50 50 50 50 50 50 100,000.00

a. Kabalantian Farmer's Ass'n.

4. Katipunan, Arakan 50 50 50 50 50 50 50 50 50 100,000.00

a. Katipunan Famers Ass'n

5. Kinawayan, Arakan 55 55 55 55 55 55 55 55 55 110,000.00

a. Kinawayan Farmers Sentro Ass'n.

6. Ma. Caridad, Arakan 55 55 55 55 55 55 55 55 55 110,000.00

a.Ma. Caridad Rubber Growers Ass'n

7. Napalico, Arakan 65 65 65 65 65 65 65 65 65 130,000.00

a. Napalico Farmer's Ass'n.

8. Temporan, Magpet 50 50 50 50 50 50 50 50 50 100,000.00

a. Temporan Farmers Ass'n.

COTABATO CITY 100 100 100 100 100 100 100 100 100 - 200,000.00 - - -

1. Kalanganan 2, Cotabato City 50 50 50 50 50 50 50 50 50 100,000.00

Balzan Farmers and Fishermen Workers Ass'n.

2. Mother Kalanganan, Cot. City 50 50 50 50 50 50 50 50 50 100,000.00

Kalanganan Fishpond Owners and Workers MPC

- ERDS Supplied Seedlings (SUC) 40 40 40 40 40 40 40 40 40

CENRO MATALAM

102

CENRO MATALAM (MMFN) 725 725 725 725 725 725 725 725 725 1,450,000.00

P.O. Based

1. Kulaman Valley Farmer's Ass'n. 50 50 50 50 50

(Bato-Bato, Pres. Roxas, Cot.)

2. Sallat Bangsamoro Farmer's Ass'n 125 125 125 125 125

Sallat, Pres. Roxas, Cot.

3. Lanao Kuran Bantay Kalikasan 60 60 60 60 60

Lanao Kuran, Arakan, Cotabato

4. Salasang Bantay Kalikasan Council 50 50 50 50 50

Salasang, Arakan, Cotabato

5. San Miguel Bantay Kalikasan Ass'n. 100 100 100 100 100

San Miguel, Arakan, Cotabato

6. Sinaka Eagle Bagtok Napunagan Kayopaton 90 90 90 90 90

Tribal Ass'n.

So. Bagtok, Tumanding, Arakan, Cot.

7. Sumalili Farmer's Ass'n. 150 150 150 150 150

Sumalili, Arakan, Cotabato

8. Tumanding Bantay Kalikasan Ass'n. 100 100 100 100 100

Tumanding, Arakan, Cotabato

NGP-Brgy. Stratreegic Forest Project (BSFP) 460 460 460

MAINTENANCE AND PROTECTION PENRO 460 460 460

CENRO MATALAM 20 20 20

CENRO MIDSAYAP 440 440 440

460 460 460

CENRO Matalam 20 20 20

MLANG 20 20 20

1. Brgy. Dugong, Mlang, Cot. (20) 20 20 20

CENRO MIDSAYAP 440 440 440

Cotabato City (60 has.) 60 60 60

1. Brgy. Kalanganan 2, Cot. City (20) 20 20 20

2. MB Kalanganan 2, Cot. City (20) 20 20 20

3. Brgy. Tamontaka 5, Cot. City (20) 20 20 20

KABACAN (60 has.) 60 60 60

4. Nangaan, Kab.(20) 20 20 20

5. Pedtad, Kab. (20) 20 20 20

6. Buluan, Kabacan, Cot. (20 has.) 20 20 20

Midsayap (120 has.) 120 120 120

7. Lumopog, Mid. Cot. 20 20 20

8. Damatulan, Mid. Cot. 20 20 20

9. Kadigasan, Mid. (20) 20 20 20

10. Olandang, Mid. (20) 20 20 20

11. Kudarangan, Mid. (20) 20 20 20

12. Macasendeg, Mid. (20) 20 20 20

PIKIT (200 has.) 200 200 200

13. Bulod, Pikit (20) 20 20 20

14. Bulol, Pikit (20) 20 20 20

15. Damalasak, Pikit (20) 20 20 20

16. Gli-gli, Pikit (20) 20 20 20

17. Pamalian, Pikit (20) 20 20 20

18. Manaulanan, Pikit (20) 20 20 20

19. Panol, Pikit (20) 20 20 20

20. Rajah Mudah, Pikit (20) 20 20 20

21. Silik, Pikit (20) 20 20 20

22. Talitay, Pikit (20) 20 20 20

6. Job Generation

(JG = Area (ha)/4 x 7)

Component activities under NGP

● Construction of nursery facilities

● Nursery Establishment

● Seedling Production

*Plantation Establishment

4. Mechanized and Modernized Forest Nursery

c. Hiring of EEO per SIAD Model Site EEO hired (no) 2 2 2 360,000.00 90,000.00 90,000.00 25%

- Asik-Asik Falls, Alamada (LANBA) 1 1 1

- Nabalawag, Midsayap 1 1 1

Baseline study conducted (no) 2 582,000.00 0%

1 1

- Asik-Asik Falls, Alamada (LANBA) Report submitted (no) 1 1 1

- Nabalawag, Midsayap 1 1 1

6. Hiring of ENR Extension Officers No. Of ENR Extension 39 39 39 39 39 39 39 39 39 100 100 1,290,000.00 3,345,245.12 314,502.82 314,502.82

6.a Regular Target Officers hired -

PENRO 7 7 7 7 7 7 7 7 7 100 100 315,000.00 572,347.57

CENRO MIDSAYAP 16 16 16 16 16 16 16 16 16 100 100 720,000.00 1,437,897.55

CENRO MATALAM 16 16 16 16 16 16 16 16 16 100 100 255,000.00 1,335,000.00 314,502.82 314,502.82

6.b. Central Office-Based Fund No. Of ENR Extension 27 27 27 27 27 100 100 4,860,000.00 1,112,046.84 4,860,000.00 - Officers hired -

PENRO 9 9 9 9 9 100 100 1,620,000.00 322,500.00 1,620,000.00

CENRO MIDSAYAP 9 9 9 9 9 100 100 1,620,000.00 789,546.84 1,620,000.00

CENRO MATALAM 9 9 9 9 9 100 100 1,620,000.00 1,620,000.00

CENTRAL OFFICE-BASED FUND #DIV/0! #DIV/0!

- CBFM-CARP Site Validated and assessed Poject #DIV/0! #DIV/0!

-Brgy. Liliongan Bagong Village Home Setters Ass'n. implemented (no.) Area to be developed (ha) (with

GIS-generated #DIV/0! #DIV/0!

-Brgy. Kimarayag, Pigcawayan, Cot. map and Geo-tagged photos) #DIV/0! #DIV/0!

#DIV/0! #DIV/0!

A.03.c LAND SURVEY/DISPOSITION AND RECORDS MGT. 2,830,000.00 310,966.00 1,032,618.69 165,369.62 165,369.62 36% 16%

a. RESIDENTIAL FREE PATENT - No. of Patent issued (no.)

application processed w/ final action (no.) 500 54 108 3 - 84 42 69 198 550,000.00 107,853.00 410,058.72 100,520.00 100,520.00 75% 25%

PENRO patent signed and transmitted to RD(no.)

CENRO MIDSAYAP 250 27 54 - - 66 19 34 119 275,000.00 89,500.00 213,092.00 20,270.00 20,270.00 77% 10%

CENRO MATALAM 250 27 54 3 - 18 23 35 79 275,000.00 18,353.00 196,966.72 80,250.00 80,250.00 72% 41%

hectares - - - 0.1793 - 5.1280 2.2451 3.4374 10.9898

PENRO (Hectares)

CENRO MIDSAYAP (Hectares) - - 4.1977 1.0850 1.7222 7.005

CENRO MATALAM (Hectares) 0.1793 - 0.9303 1.1601 1.7152 3.985

b. Commercial, Industrial, MSA, Others Patents issued (no.) 110 - - - 1 14 15 14 330,000.00 5,260.00 64,750.69 - -

PENRO application processed w/ final -

d. Baseline Study on Gross National Happines

CENRO MIDSAYAP patents signed and transmitted to ROD 55 - - - 1 - 1 165,000.00 2,630.00 17,875.35

CENRO MATALAM action (no.) (ha) 55 - - - - 14 14 165,000.00 2,630.00 46,875.35

(hectares)

PENRO (Hectares) - - 12.68580 20.43490 33.1207

CENRO MIDSAYAP (Hectares) - - - 12.68580 - 12.6858

CENRO MATALAM (Hectares) - - - - 20.43490 20.4349

c. RESOLUTION of LAND DISPUTES/CASES -cases resolved/decided (no.) 6 2 1 1 1 5 30,000.00 - 6,000.00 - -

PENRO `

CENRO MIDSAYAP 3 - - 1 - 1 15,000.00 2,000.00

CENRO MATALAM 3 2 1 - 1 4 15,000.00 4,000.00

d. Free Patent -Agricultural 1,150 67 134 3 33 67 25 53 181 1,265,000.00 117,853.00 408,511.62 42,849.62 42,849.62 32% 10%

PENRO

CENRO MIDSAYAP 575 - 21 21 5 19 66 632,500.00 102,000.00 285,734.31 31,924.81 31,924.81 45% 11%

CENRO MATALAM 575 3 12 46 20 34 115 632,500.00 15,853.00 122,777.31 10,924.81 10,924.81 19% 9%

(hectares) - 40.9583 70.4059 28.8108 71.1243 211.2993

PENRO

CENRO MIDSAYAP - 15.4425 29.1566 6.4652 30.9970 82.0613

CENRO MATALAM - 25.5158 41.2493 22.3456 40.1273 129.2380

4.1 Adoption of Land Administration and Management Systems (LAMS) 1. Quality Assurance (VALIDATING) Public Land Applications (sheets) 1,092,073 91,006 364,024 90 38,495 90,259 52,343 97,430 278,617 9 26

1.1.2 Public Land Applications Records Validated (no.)

PENRO 364,025 30,335 121,342 - 7,660 40,910 9,325 21,891 79,786 6 22

CENRO MIDSAYAP 364,024 30,335 121,341 - 30,335 45,502 30,335 45,501 151,673 12 42

CENRO MATALAM 364,024 30,335 121,341 90 500 3,847 12,683 30,038 47,158 8 13

2. SCANNING Public Land Applications (sheets) 1,092,073 83,333 416,667 - - - - 278,617 278,617 26 26 655,000.00 80,000.00 143,297.66 22,000.00 22,000.00 22% 15%

1.1. Public Land Applications Records scanned (no.)

PENRO 400,000 33,333 166,667 - - - - 79,786 79,786 20 20 349,000.00 72,000.00 108,036.72 22,000.00 22,000.00 31% 20%

CENRO MIDSAYAP 300,000 25,000 125,000 - - - - 151,673 151,673 51 51 153,000.00 - 3,000.00

CENRO MATALAM 300,000 25,000 125,000 - - - 47,158 47,158 16 16 153,000.00 8,000.00 32,260.94

3. ENCODING 67,495 5,625 28,120 - - 4,091 1,070 17,646 22,807 6 34

1.1. Public Land Applications Records PLA carpetas/Folders Encoded no.

PENRO 27,005 2,250 11,250 - - 4,091 1,070 2,544 7,705 9 29

CENRO MIDSAYAP 20,245 1,687 8,435 - - - - 7,974.00 7,974 39 39

CENRO MATALAM 20,245 1,687 8,435 - - - - 7,128.00 7,128 35 35

3. Lease of IT Hardware n Support to the Data Capture

(RO Target)a. Desktop Computer Desktop Computer leased no. 6

PENRO 2

CENRO MIDSAYAP 2

CENRO MATALAM 2

a. Scanner Scanner leased no. 3

PENRO 1

CENRO MIDSAYAP 1

CENRO MATALAM 1

A.03.d.1 Protected Areas Management and Development 2,666,000.00 259,835.00 755,458.27 63,220.00 79,220.00 28% 10%

Management

1. Sustainable Financing (Ecotourism Development; PES Study; Resource Valuation

a. Ecotourism Development (RO TARGET) Infrastructure constructed in accordance2

to DAO 2009-09 (no.)

Report submitted (no.)

- Information center 1

- Ecotourism Facility 1

b. Ecotourism Enhancement/ Maintenance 1 304,000.00 11,594.00 71,594.00 11,000.00 14,000.00 24% 20%

( Water and electrical supply, visitors' center improved) (Cotabato -LANBA) 950

Cotabato-MANP reports on facilities maintained (no.) 1 950

950

2. PA Habitat Protection

a. - Brigade (by PASu Staff) area patrolled (ha) 23,800 23,800 9,916 - - 3,100 - 2,530 5,630 11 57 476,000.00 72,000.00 166,450.00 13,000.00 23,000.00 35% 14%

PASu (MANP) (P20,000.00/1,000 has. Forest cover) 12,400 1,033 5,166 - - 3,100 - - 3,100 - 60 248,000.00 72,000.00 115,357.89 6,500.00 6,500.00

PASU, (LANBA) 11,400 950 4,750 - - - 2,530 2,530 - 53 228,000.00 - 51,092.11 6,500.00 16,500.00 22% 32%

b. Implementation of Biodiversity Monitoring System

(BMS) 4 2 - - 2 100 50 400,000.00 48,094.00 187,098.27 11,500.00 11,500.00 47% 6%

- Conduct PA monitoring consolidated BMS reports (no.)

- Compilation of basic information on PA - identification of priorities for BMS - establish BMS station

- data compilation using field methods - analyze data and identify trends - validation of results with PA communities - present the findings and recommendation to PAMB - make decisions to improve PA mgt.(PAMB Res) - revise and strengthen monitoring system

Cotabato PASu (MANP) 2 - - 1 - - 1 100 50 200,000.00 21,594.00 89,304.00 6,500.00 6,500.00 45% 7%

Cotabato - (LANBA) 2 - - 1 - - 1 100 50 200,000.00 26,500.00 97,794.27 5,000.00 5,000.00 49% 5%

c. Procurement of Supplies/Maintenance supplies and materials for monitoring

procured 2 1 - 1 2 100,000.00 20,000.00 54,500.00 - -

Cotabato PASu (MANP) 1 - - 1 - - 1 100 100 50,000.00 20,000.00 40,000.00

Cotabato - (LANBA) 1 - - - - 1 1 - - 50,000.00 - 14,500.00

4. Advocacy a. - Hiring of Project Support staff Project support staff hired (no.) 2 2 - - 1 1 2 2 50 50 446,000.00 55,647.00 84,196.00 - -

( Marine Biologist)

( Biologist) (Forester)

Cotabato PASu (MANP) 1 1 - - 1 1 1 1 100 100 223,000.00 55,647.00 84,196.00

Cotabato - (LANBA) 1 1 - - - - 1 1 - - 223,000.00 - -

4. PAMB Operationalizations

- Capacity Building for PAMB members and PA Staff PAMB members & PA staff trained/

capacitated (no.)

• Conduct of Training Needs Assessment report submitted to BMB (no.) 2 1 1 - - 1 - 1 2 50 50 40,000.00 - 5,000.00 - -

report submitted to RO (no.)

Cotabato - PASu (MANP) 1 1 1 - - 1 - - 1 100 100 20,000.00 - -

Cotabato - PASu (LANBA) 1 1 1 - - - - 1 1 20,000.00 - 5,000.00

• Conduct of Actual Training 240,000.00 13,000.00 30,000.00 - -

Cotabato - PASu (MANP) 120,000.00 10,000.00 10,000.00

Cotabato - PASu (LANBA) 120,000.00 3,000.00 20,000.00

• Conduct of PAMB Meetings - documentation of mtng Resolution and/or MOA forged on 4 2 - - 2 - - 2 100 25 260,000.00 8,500.00 68,220.00 27,720.00 27,720.00 26% 41%

- approval of Resolutions made partnership and resources secured(no.)

- enforcement of Resolutions made

Cotabato PASu (MANP) 4 1 - - 1 - - 1 100 25 130,000.00 8,500.00 54,220.00 27,720.00 27,720.00 42% 51%

Cotabato - (LANBA) 4 1 - - 1 - - 1 100 25 130,000.00 - 14,000.00

5. Estab.& maintenance of permanent vegetation Mon.

Plots 8 6 4.0 7 88 488,000.00 114,180.00 488,000.00 17,000.00 316,820.00 6492% 6492%

Report submitted to RO (no.) P18,549/mo/PA 400,000.00 65,180.00 400,000.00 - 263,820.00 6596% 6596%

PENRO 116,000.00 116,000.00 45,000.00 3879% 3879%

CENRO Mat. - (MANP) 20,552 ha 4 3 2.0 4 100 142,000.00 142,000.00 142,000.00 10000% 10000%

CENRO Mid. - (LANBA) 52,830 ha 4 3 2.0 3 75 142,000.00 65,180.00 142,000.00 76,820.00 5410% 5410%

• Monitoring Supplies 88,000.00 49,000.00 88,000.00 17,000.00 53,000.00 6023% 6023%

PENRO 24,000.00 2,000.00 24,000.00 17,000.00 22,000.00 9167% 9167%

Cotabato - (MANP) 20,552 ha 29,000.00 12,000.00 29,000.00 17,000.00 5862% 5862%

Cotabato - (LANBA) 52,830 ha 35,000.00 35,000.00 35,000.00 14,000.00 4000% 4000%

6. Capability Building for Technical Staff/PAMB members Training conducted (no.) -

(Target lodged to HRD)(Cotabato )

PENRO PASu (MANP) -

PASu (LANBA)

IV. Management of Cave and Cave Resources

1. Caves Assessment and Classification Assessment report reviewed and endorsed to RO

(no.) 1 1 1 100

-

PENRO -

CENRO MATALAM 1 1 1 100

1

b. On-site Management Planning Cave management plans prepared

and endorsed to BMB (no.)

CENRO MATALAM (Bandihan Cave) 1 150,000.00 - 30,400.00 20% 0%

c. Implementation of Cave Mgt. Plan TA provided 1

Number of MOAs with LGU for the

CENRO Midsayap preservation, development and

- Pisan cave management of caves located in 1 250,000.00 31,000.00 58,000.00 3,000.00 23% 5%

their respective territorial jurisdiction

A.03.d.2 340,000.00 - 48,953.11 - 2,953.11 14% 6%

I. Protection and Conservation of Wildlife Reports on conservation activitiesreviewed and

a.1 Endemic Species Conservation endorsed to BMB (no.)

(with GIS-generated map and Geo-tagged photos)

a.1.1 Philippine Eagle 8 2 2 2

Conservation of threatened species Reports on conservation activities

Target lodged at HRD

Habitat Protection/Patrolling (km, time spent) reviewed and endorsed to BMB (no)

BMS/community involvement (with GIS-generated map and Geo-

Hatchery establishment/management tagged photos)

Communication, Education, Participation Nesting sites identified (no.)

and Awareness (CEPA) program Phil. Eagle observed/sightings (no.)

Population monitoring and protection

PENRO - - 100 #DIV/0!

CENRO MATALAM 8 2 - - 2 2 100 25 320,000.00 - 45,953.11 14%

categorical recommendation (no.) - - CBFMA -

2. Migratory Species

c. Migratory Bird Reports on conservation activities

undertaken submitted to PENRO(no.)

(with GIS-generated map and Geo- 2 - 2 - - - 2 100 100 20,000.00 - 3,000.00 - -

tagged photos)

PENRO

CENRO MIDSAYAP 1 - 1 - - - 1 100 100 10,000.00

CENRO MATALAM 1 - 1 - - - 1 100 100 10,000.00 3,000.00

MFO 3 ECOSYSTEM REGULATION SERVICES

A.03.g. Enforcement of Laws, Rules and

Regulations

1. Forest Products Utilization and Land Use Regulation

- Compliance monitoring of existing agreements and permit tenurial instrument holders

assessed/evaluated with

categorical recommendation (no.) 19 19 - - 2 - 2 4 - - 190,000.00 6,000.00 80,760.00 - - 43%

- CBFMA

PENRO - - 78,000.00 - 6,760.00 9%

CENRO MIDSAYAP 6 6 - - 2 - 2 4 - - 35,368.00 6,000.00 26,000.00

CENRO MATALAM 13 13 - - - - - - - 76,632.00 - 48,000.00

MENU 1 Provision of full logistic and material support ● Menu 1.3

Procurement of Geotagging Equipment Geotagging equipment procured (no.) 12 - - - - - - -

PENRO 12 - - - -

Procurement of Fire fighting EquipmentAccomplished for Aug. 2-

SIFMA/1-SIFMA in June

report

Backpack Water Sprayer Fire fighting equipment procured 6

(no.of set)

PENRO 6 - - - - - -

MENU 2

Improvement of infra-structures and provision of

institutional support in investigation, filing of Look out tower constructed (no.) 1

information and/or criminal complaints and

prosecution of forestry cases

'- Construction of Look Out Tower

PENRO RO LODGE 1 - - - - -

● Menu 2.5 Report submitted (no.)

Support to investigation & filing of criminal complaint 2 - 1 1 7 - 9 50 50 200,000.00 13,830.27 41,451.96 - - 21%

PENRO

CENRO MIDSAYAP 1 - 1 1 7 - 9 100 100 100,000.00 8,415.14 15,915.14 16%

CENRO MATALAM 1 - - - - - - - - 100,000.00 5,415.14 25,536.83 26%

MENU 3

Active Collaboration and Involvement

of Forest Communities and other

Stakeholders in Forest Protection

and Law Enforcement

● Menu 3.1

● Menu 3.1

- Daily Allowances (TEVs) Patrol route prepared and conducted(km)

(10 km /month/team/FR) Patrol reports submitted with actions taken

(4 members per team) No. (5 teams/10 km/month) 1,200 100 500 - 26.99 275.01 100.66 102.12 434.66 275 87 1,920,000.00 104,441.09 428,298.00 53,662.91 57,662.91 22% 13%

PENRO 653,000.00 80,441.09 187,298.00 53,662.91 57,662.91 29% 31%

CENRO Matalam 800 67 333.33 - 26.99 173.01 66.66 70.12 267 105 80 633,000.00 - 102,500.00

CENRO Midsayap 400 33 166.67 - - 102 34 32 168 96 101 634,000.00 24,000.00 138,500.00

● Menu 3.2

Activate MFPC, Individual & Group -incidence report

Volunteers for deputation as S/DENROs submitted w/ CSW 2 - - - - 1 1 - 50 200,000.00 5,000.00 41,021.69 - -

PENRO -

CENRO MIDSAYAP 1 - - - - 1 1 100 100,000.00 2,500.00 19,200.00

CENRO MATALAM 1 - - - - - - - - 100,000.00 2,500.00 21,821.69

• The target area for menu 3.1 and 3.2 shall Area protected with report 4 3 0 3 - - -

cover untenured forestland with high stumpage value, submitted (ha.)

PENRO -

CENRO MIDSAYAP-LANBA CENRO Mat. - (MANP) 20,552 ha 4

CENRO MATALAM-MANP CENRO Mid. - (LANBA) 52,830 ha 4

MENU 5

Sustained a well-planned Information, Education

and Communications (IEC) campaign region-wide

down to CENRO level

● Menu 5.2

Publish press releases, photo, releases, feature Approved press release/s 2

articles for media exposure published twice in a quarter (no)

PENRO 2 600,000.00 5,500.00 43,800.00 2,800.00 5,800.00 7% 13%

MENU 6

Consistent apprehension, & mandatory

administrative adjudication and

confiscation of undocumented forest

products and including conveyances and

other implements

● Menu 6.1 2 1 7 5 13 200,000.00 - 23,990.00 - 5,000.00 12% 21%

Apprehend undocumented forest products including

NTFPs, vehicles, equipments and other implements

PENRO

CENRO MIDSAYAP 1 1 7 - 8 100,000.00 - 7,500.00 2,500.00 8% 33%

CENRO MATALAM 1 - - 5 5 100,000.00 - 16,490.00 2,500.00 16% 15%

● Menu 6.2

Hauling of apprehended forest products and 2 - 2 6 7 15 200,000.00 15,000.00 20,911.46 - 3,911.46 10% 19%

vehicles to safe places -

PENRO

CENRO MIDSAYAP 1 2 6 5 13 100,000.00 - 2,955.73 1,955.73 3% 66%

CENRO MATALAM 1 2 2 100,000.00 15,000.00 17,955.73 1,955.73 18% 11%

#DIV/0! #DIV/0! #DIV/0!

#DIV/0! #DIV/0! #DIV/0!

Establishment of Firelines

- with Geo-tagged pictures of sites Fireline established (ha.) 3,483 1161 2322 60 60 5 3 871,000.00 - 4,000.00 - - 0%

PENRO 1,161 387 774 60 60 16 8 471,000.00 - 4,000.00

CENRO MIDSAYAP 1,161 387 774 - - - - 200,000.00 - -

CENRO MATALAM 1,161 387 774 - - - - 200,000.00 - -

GENDER AND DEVELOPMENT

1. GAD/Women's Month Celebration men and women participated in the 1 1 1

GAD/women's month celebration (no.)

PENRO 1 1 1

A.03.g.3 ISSUANCE OF PROTECTED AREA 178,000.00 2,000.00 31,700.00 700.00 700.00 18% 2%

CONSERVATION OF WILDLIFE CRMA and MON. of PA

1. WILDLIFE PERMITS ISSUED Wildlife permits issued (no.) 5 1 2 - 2 3 - - 5 60 100 8,000.00 - - - -

PENRO -

CENRO MIDSAYAP 2 1 1 - - - 1 - 50 3,600.00

CENRO MATALAM 3 1 1 1 3 - - 4 100 133 4,400.00

2. PERMIT HOLDERS MONITORED Wildlife Permit holders with 8 - 2 - - 2 - 2 25 25 80,000.00 - 27,000.00 - - 34%

compliance monitoring report -

PENRO submitted to BMB

CENRO MIDSAYAP 4 1 - - 1 - - 1 25 25 40,000.00 1,500.00 4%

CENRO MATALAM 4 1 - - 1 - 1 25 25 40,000.00 25,500.00 64%

3. DEPUTATION and MOBILIZATION of WEO WEOs deputized/mobilized (no.) 4 1 - - 1 - 2 3 25 75 40,000.00 2,000.00 4,700.00 700.00 700.00 12% 15%

Reports submitted (no.)

PENRO

CENRO MIDSAYAP 2 - 2 2 100 100 20,000.00 1,000.00 2,350.00 350.00 350.00 12% 15%

CENRO MATALAM 2 1 1 - - 1 - - 1 - 100 20,000.00 1,000.00 2,350.00 350.00 350.00 12% 15%

4. OPERATIONALIZATION/ MOBILIZATION of WILDLIFE

MONITORING UNITSWildlife traffic monitoring unit mobilized with reports

4 1 1 50,000.00

submitted (no.)

PENRO

CENRO MIDSAYAP 4 1 1 50,000.00

Prepared by: Reviewed by: Approved by:

AL FAHD NAIF L. MAPANDI MAMERTO V. CARDENAS, JR.FT II/ Acting PO OIC-PENRO

EUNICE S. CALAWEN NOVA AMOR JASMINPlanning Officer III AO IV/OIC-Accountant