DEPARTMENT OF ENVIRONMENT AND NATURAL …penrosurigaodelnorte.com/images/PENRO_SDN_TRANSPERANCY/BAR_No_1...department of environment and natural resources ... alma s. arciga christi

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

Physical and Financial Accomplishment Monitoring Report

As of March 23, 2016

PENRO, Surigao del Norte

PHYSICAL FINANCIAL

%

Accomp

Month)

%

Accomp

(To Date)

8/7*10

09/5*100 This Month To Date This Month To Date

Obligati

on/Allo

tment

(16/12*

100)

Disburs

ement/

Obligati

on

(18/16*(1) (2) (3) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)

Surigao del Norte 811,000 136,353.70 177,235.04 24,580.00 34,721.34 22 20

PASu-SIPLAS 212,000

PENRO 360,000 12,080.00 32,961.34 3,680.00 13,821.34 9 42

CENRO TUBOD 239,000 124,273.70 144,273.70 20,900.00 20,900.00 60 14

Surigao del Norte 502,000

PENRO 49,000

CENRO TUBOD 264,000

PASu-SIPLAS 189,000

a. IFMA IFMA holders (no.)

b. SIFMA SIFMA holders (no.)

c. Rattan rattan holders (no.)

1 1,000

CENRO Tubod 1 1,000 Qtr. 3 target

e. CBFM PO CBFMA Holders (no)

Surigao del Norte 11 1 2 1 2 50 200 11,000

CENRO Tubod 11 1 2 1 2 50 200 11,000

2. CSC Assessment Surigao del Norte 490 45 90 45 90 50 200 490,000 127,453.70 171,853.00 3,680.00 6,400.00 35 4

PENRO 49,000 12,080.00 18,480.00 3,680.00 6,400.00 38 35

CENRO Tubod 280 25 50 25 50 50 200 252,000 115,373.70 153,373.00 0

PASu SIPLAS 210 20 40 20 40 50 200 189,000 0

240,000 B. Implementation of the Regional Forest

Protection Plan

Surigao del Norte

A.03.g Enforcement of Laws, Rules &

Regulation

A.03.g.1 Permit Issuance and

Monitoring of Forest and Forest

Resource Use

1. Review,

assessment and

monitoring of

tenurial intruments

monitored (no.)

A. Forest Products Utilization & Land Use

Regulation

d. CTPO CTPO (no.)

CSCs assessed with

categorical

recommendation (no.)

%

(Amt.

Released

/Allotme

nt*100)

CodePrograms/Project/Activity

(PPA)Performance Indicators

PROVINCE/

Municipality AllotmentAnnual This Month To Date This Month To Date

MFO 3 Ecosystem Regulation Services

Surigao del Norte

Obligation Disbursement % Budget Utilization Rate (BUR)Remarks/Justificati

on for those

activities with low

and high

percentage

accomplishments

Release

d

TARGET ACCOMPLISHMENT

PHYSICAL FINANCIAL

%

Accomp

Month)

%

Accomp

(To Date)

8/7*10


Obligati

on/Allo

tment

(16/12*

100)

Disburs

ement/

Obligati

on

(18/16*(1) (2) (3) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)

%

(Amt.

Released

/Allotme

nt*100)



PROVINCE/



on for those

activities with low

and high

percentage

accomplishments

Release

d


PENRO 120,000

CENRO Tubod 70,000

PASu SIPLAS 50,000

33,639 33,639 33,639 33,639 33,639 100 100

CENRO Tubod33,639 33,639 33,639 33,639 33,639 100 100

Surigao del Norte

2 2 2 2 2 100 100 100,000 - 20,000.00 12,000.00 12,000.00 20 60

CENRO Tubod 1 1 1 1 1 100 100 50,000 - 20,000.00 12,000.00 12,000.00 40 60

PASu SIPLAS 1 1 1 1 1 100 100 50,000

e-database of forest

products confiscations

and cases filed

maintained (no.) Surigao del Norte 2 2 2 2 2 100 100 20,000

CENRO Tubod 1 1 1 1 1 100 100 10,000

PENRO 1 1 1 1 1 100 100 10,000

B. Implementation of the Regional Forest

Protection Plan

Surigao del Norte

Surigao del Norte

2.1 Improvement & support to

Forest Products Monitoring

Stations & Assistance Center

Menu 2. Improve infrastructures

& institutional support in

investigation & filing of

information and/or criminal

complaints and prosecution of

forest products

monitoring station &

assistance center

maintained (no.)

2.5 Maintenance of e-

database of

apprehended/

confiscated forest

products and cases

filed

Menu 3. Active Involvement of

forest communities and other

stakeholders in forest protection

& law enforcement undertakings

Protection of Untenured

Forestlands & 2011-2012

NGP Plantations

PHYSICAL FINANCIAL

%

Accomp

Month)

%

Accomp

(To Date)

8/7*10


Obligati

on/Allo

tment

(16/12*

100)

Disburs

ement/

Obligati

on

(18/16*(1) (2) (3) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)

%

(Amt.

Released

/Allotme

nt*100)



PROVINCE/



on for those

activities with low

and high

percentage

accomplishments

Release

d


Surigao del Norte 1 1 1 1 1 100 100 100,000

PENRO 1 1 1 1 1 100 100 100,000

2 2 2 20,000

PENRO 1 1 1 10,000

CENRO Tubod 1 1 1 10,000

1. Fixed

Expenditures 30,000 8,900.00 16,321.34 8,900.00 16,321.34 54 100

PENRO 20,000 - 7,421.34 - 7,421.34 37 100

CENRO Tubod 10,000 8,900.00 8,900.00 8,900.00 8,900.00 89

2. Contingency

FundSurigao del Norte

PENRO 39,000

CENRO Tubod 23,000

16,000

Prepared and reviewed by: Approved by:

ALMA S. ARCIGA CHRISTI J. SOBRECARAY JOSEFINA M. AUXTERO ROSENDO A. ASUNTO

PENRO Planning Officer III Accountant-III Chief, Management Services PENR Officer

Surigao del Norte

Surigao del Norte

Menu 8. Barcoding of Color

Coded SMF & other transport

8.3 Acquisition of

wifi internet

wifi-internet acquired

(no.)

BUDGETARY IMPOSITION

3.2 Activate/revitalize MFPCs,

individuals & group volunteers for

Deputation as S/DENROs to

MFPCs, and other support groups

MFPC/group

strengthened (no.)

PHYSICAL FINANCIAL

%

Accomp

Month)

%

Accomp

(To Date)

8/7*10


Obligati

on/Allo

tment

(16/12*

100)

Disburs

ement/

Obligati

on

(18/16*(1) (2) (3) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)

%

(Amt.

Released

/Allotme

nt*100)



PROVINCE/



on for those

activities with low

and high

percentage

accomplishments

Release

d






PHYSICAL FINANCIAL

% Accomp

Month)

% Accomp

(To Date)

8/7*100 9/5*100 This Month To Date This Month To Date

Obligation

/Allotment

(16/12*10

0)

Disburseme

nt/

Obligation

(18/16*100)(1) (2) (3) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)

A.03.g.2 Land and Land ResourcesSurigao del Norte 52,000 15,353.75 15,353.75 14,153.75 14,153.75 30.00 92

PENRO 32,000 6,453.75 6,453.75 5,253.75 5,253.75 20 81

CENRO TUBOD 20,000 8,900.00 8,900.00 8,900.00 8,900.00 45 100

2,000

2. GAD IEC/Advocacy Surigao del Norte 1

PENRO 1

CENRO Tubod 1

1. Fixed Expenditure Surigao del Norte 47,000 15,353.75 15,353.75 14,153.75 14,153.75 33 92

PENRO 30,000 6,453.75 6,453.75 5,253.75 5,253.75 22 81

CENRO Tubod 17,000 8,900.00 8,900.00 8,900.00 8,900.00 52 100

2. Contingency


PENRO

CENRO Tubod 1,000

3. Other Mandatories Surigao del Norte 2,000

PENRO 1,000

CENRO Tubod 1,000

Support to GAD

BUDGETARY IMPOSITIONS:

MFO3 Ecosystems Regulation Services

%

(Amt.

Released/Al

lotment*10

0)

Obligation Disbursement % Budget Utilization Rate (BUR)Remarks/Justifica

tion for those

activities with

low and high

percentage

accomplishments

ReleasedCode

Programs/Project/Activity

(PPA)

Performance

Indicators

PROVINCE/

Municipality AllotmentAnnual This Month To Date

This

MonthTo Date


A.03.g Enforcement of Laws, Rules & Regulation








PHYSICAL FINANCIAL

%

Accomp

Month)

%

Accomp

(To

Date)

8/7*1009/5*10

0This Month To Date This Month To Date

Obligatio

n/Allotm

ent

(16/12*1

00)

Disburse

ment/

Obligati

on

(18/16*1(1) (2) (3) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)

226,000 16,024.00 45,494.00 5,470.00 5,470.00 20 12

PENRO 96,000 11,024.00 16,494.00 5,470.00 5,470.00 17 33

CENRO TUBOD 130,000 5,000.00 29,000.00 - - 22 -

PASu-SIPLAS 142,000 8,000.00 8,000.00 - - 6

150,000

PENRO 7,000 CENRO Tubod 91,000

PASu-SIPLAS 52,000

12 12,000 Qtr 2 target

7,000

CENRO Tubod 7

PASu-SIPLAS 5 5,000

4/48 4/4 4/12 4/4 4/12 100 100 88,000 6,945.00 28,415.00 32

PENRO 7,000 1,945.00 1,945.00

CENRO Tubod 3/36 3/3 3/9 3/3 3/9 100 100 59,000 5,000.00 21,000.00 36

PASu-SIPLAS 1/12 1/1 1/3 1/1 1/3 100 100 22,000 5,470.00

WEO mobilized (no.)

2/8 2/2 2/2 1/1 2/2 100 100 50,000 - 8,000.00 - - 16 -

PENRO

CENRO Tubod 1/4 1/1 1/1 1/1 1/1 100 100 25,000 8,000.00 32 -

permit holders monitored

with compliance monitoring

report submitted to BMB

(no.)

3. Operation and Mobilization of

Wildlife Traffic Monitoring Units

4. Mobilization of WEO

WTMU Monthly monitoring

report submitted to RO (no.)

Surigao del Norte

Surigao del Norte

MFO 3 Ecosystem Regulation Services

A.03.g Enforcement of Laws, Rules & Regulation

A. Enforcement of PA, Wildlife,Cave Laws,

Coastal & Marine Rules & Regulation

2. Compliance monitoring of permit

holders

Surigao del Norte

Surigao del Norte

Surigao del Norte

Remarks/Justifica

tion for those

activities with

low and high

percentage

accomplishments

Release

d

Disbursement % Budget Utilization Rate (BUR)%

(Amt.

Release

d/Allot

ment*1

00)

Obligation



PROVINCE/

Municipality AllotmentAnnual

This

MonthTo Date

This

MonthTo Date


A.03.g.3 Issuance of Protected Area Community-based Resource Mgt. Agreement Monitoring of Protected Areas, Wildlife, Coastal and Marine





PHYSICAL FINANCIAL

%

Accomp

Month)

%

Accomp

(To

Date)

8/7*1009/5*10

0This Month To Date This Month To Date

Obligatio

n/Allotm

ent

(16/12*1

00)

Disburse

ment/

Obligati

on

(18/16*1(1) (2) (3) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21)

Remarks/Justifica

tion for those

activities with

low and high

percentage

accomplishments

Release

d

Disbursement % Budget Utilization Rate (BUR)%

(Amt.

Release

d/Allot

ment*1

00)

Obligation



PROVINCE/

Municipality AllotmentAnnual

This

MonthTo Date

This

MonthTo Date


PASu-SIPLAS 1/4 1/1 1/1 1/1 100 100 25,000 8,000.00 8,000.00


PENRO 11,000

CENRO Tubod 91,000

5 5 5 5 5 100 100 100,000 - 5,470.00 5,470.00 5,470.00 5 100

PENRO 10,000 - 5,470.00 5,470.00 5,470.00 55 100

PASu- SIPLAS 5 5 5 5 5 100 100 90,000

NO TARGET 2,000

PENRO 1,000

CENRO Tubod 1,000

BUDGETARY IMPOSITIONS

1. Fixed Expenditure 101,000

PENRO 68,000 9,079.00 9,079.00 13

CENRO Tubod 33,000

2. Contingency 15,000

PENRO 10,000

CENRO Tubod 5,000




Surigao del Norte

2. Conduct of Monitoring of

PCBRMA PCBRMA Monitoring Report

presented to PAMB &

endorsed to BMB (no.)

3. Conduct/ Attendance to GAD

Performace Assessment cum

Exposure Tour

GAD Performance Assessment

cum exposure tour

conducted/attended (no.)

B. Issuance of Tenurial Instruments within

Protected Area

Surigao del Norte

Surigao del Norte

Documents

DEPARTMENT OF ENVIRONMENT AND NATURAL …penrosurigaodelnorte.com/images/PENRO_SDN_TRANSPERANCY/BAR_No_1...department of environment and natural resources ... alma s. arciga christi