DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES …penroagnor.com/wp-content/uploads/2018/06/BARNo1_2018Q1.pdf · 2018. 6. 21. · 100% of IPCRs based on approved SPMS guidelines

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

Quarterly Physical Report of Operations (BAR1)

For the First Quarter

CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

Agusan del NortePENRO

CENRO NASIPIT

CENRO TUBAY

A. Monitoring/Updating/

submission of statement of

Assets, Liabjlities and Net

Worth (SALN)

100% submission of SALN to

concerned oversight agency

Regional Total 16 14 14 100% 88%

Agusan del Norte 3 3 3 100% 100%PENRO 1 1 1 100% 100%CENRO NASIPIT 1 1 1 100% 100%CENRO TUBAY 1 1 1 100% 100%

B. Compliance to "Service

Excellence through

continuous Systems

Innovation Monitoring and

Evaluation (SECSIME)

1 major frontline service

(Citizen's Charter) per division

based on DMC No. 2015-04

"Service Excellence through

continuous Systems

Innovation Monitoring and

Evaluation (SECSIME)"

submitted to DENR Citizen's

Charter Team

Regional Total 16 - - #DIV/0! 0%

Agusan del Norte 3 - - #DIV/0! 0% June

PENRO 1 - - #DIV/0! 0%CENRO NASIPIT 1 - - #DIV/0! 0%CENRO TUBAY 1 - - #DIV/0! 0%

C. Submission of

implementation of frontline

services under the DENR

Citizen's Charter

100% of Offices with complete

updated Citizen's Charter

processes posted



D. Compliance to Strategic

Performance Management

System (SPMS)

100% of IPCRs based on

approved SPMS guidelines

submitted to the Personnel

Division/Unit



E. Attendance to Meetings/

Workshops/ Conferences

100% of meetings/

workshops/ conferences with

reports submitted


-local (inter-agency) - 7 days after attendance


Non-PBB activities

1.4 Preparation of Payroll Payroll Prepared (no.) Regional Total 6 6 6 100% 25%Agusan del Norte 1 1 1 100% 25%

1.5 Updating of Personnel

Records '-regular, CTI

& casual

Personnel records 201 files

maintained/updated (no.)

Regional Total 1,084 16 16 100% 0%

Agusan del Norte 192 3 3 100% 0%PENRO 1 1 100% #DIV/0!CENRO NASIPIT 1 1 100% #DIV/0!CENRO TUBAY 1 1 100% #DIV/0!

1.6 Maintenance of DENR Personnel

Information System (DPIS)DPIS maintained/

operationalized (no.) Regional Total16 16 16 100% 25%


GENERAL MANAGEMENT & SUPERVISION

Q1

ACCOMP.

Q1 TO DATE% Accomp.

(This Qtr.)

% Accomp.

(TO DATE)

REMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s

ANNUAL CODE MFO/P/A/P PERFORMANCE INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL

Page 1 of 5

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

Q1

ACCOMP.

Q1 TO DATE% Accomp.

(This Qtr.)

% Accomp.

(TO DATE)

REMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s


LOCATION

(Province/City/

Municipality)

PHYSICAL

1.7 Updating/submission of PDS PDS updated, monitored &

submitted



1.8 Processing of application/

issuance

100% of application/

issuances processed & acted

upon (no. of office)



1.10 Conduct of IPCR

Performance Review

IPCR performance review

conducted with report

submitted to Region/Central

Office (no.)


Agusan del Norte 1 1 1 100% 50%

2. Procurement

PBB-enrolled activities:

A. Preparation of Annual

Procurement Plan (APP)

2018 Annual Procurement Plan

based on DBM Circular Letter

2013-14 dated November 29,

2013 submitted to

Procurement Service-DBM


Agusan del Norte 1 - - #DIV/0! 0%

B. Preparation of Project

Procurement Management

Plan (PPMP)

PPMP based on Revised

Implementing Rules and

Regulations of RA 9184

(Government Procurement

Reform Act) submitted to the

Head of BAC Secretariat on

deadline


Agusan del Norte 3 - - #DIV/0! 0%PENRO 1 - - #DIV/0! 0%CENRO NASIPIT 1 - - #DIV/0! 0%CENRO TUBAY 1 - - #DIV/0! 0%

C. Registration with PHIL-

GEPS '-Certificate of

Compliance

100% compliance to Phil-GEPs

conditions (no. of RO & PENR

Offices)



Non- PBB Activities: PENRO

2.1 Posting of ITBs & REIs 100% of ITBs, REIs acted

upon ((no. of RO & PENR

Offices)


Agusan del Norte 1 1 1 100% 25%PENRO

2.3 Operationalization of Bids &

Awards Committee (BAC)

BAC Meeting/ Conferences,

organized and conducted with

Minutes of meeting and

resolutions prepared (no.)


Agusan del Norte 4 1 1 100% 25%PENRO

3. Property Mgt.


A. Reconciliation of

Property, Plant and

Equipment Data Based on

Audit Findings

70% of the property, plant and

equipment data for the last 5

years (2008-2016) based on

audit findings submitted to

COA by end of November 2017



Implementation of Good Governance Conditions


Page 2 of 5

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

Q1

ACCOMP.

Q1 TO DATE% Accomp.

(This Qtr.)

% Accomp.

(TO DATE)

REMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s


LOCATION

(Province/City/

Municipality)

PHYSICAL

Non- PBB:

3.1 Inventory of Semi-

Expendable Items

property equipment inventory

conducted (no.)


Agusan del Norte 3 - - #DIV/0! 0%PENRO 1 - - #DIV/0! 0%CENRO NASIPIT 1 - - #DIV/0! 0%CENRO TUBAY 1 - - #DIV/0! 0%

3.2 Conduct of inventory and

inspection of unserviceable

equipment for disposal

inventory report on

unserviceable equipment

prepared & submitted (no.)



3.3 Disposal of Unserviceable

properties

disposal of Unserviceable

properties conducted (no.)



3.5 Insurance & Registration RP

Vehicles/ Motorcycle

RP vehicles/ motorcycle

insured and registered (No.)


Agusan del Norte 11 2 4 200% 36%PENRO 1 1 100% #DIV/0!CENRO NASIPIT 1 2 200% #DIV/0!CENRO TUBAY - 1 #DIV/0! #DIV/0!

3.6 Insurance of Building Building Insured (No.) Regional Total 34 14 1 7% 3%Agusan del Norte 3 1 1 100% 33%

PENRO 1 - - #DIV/0! 0%CENRO NASIPIT 1 - - #DIV/0! 0%

CENRO TUBAY 1 1 1 100% 100%

3.7 Provision of Insurance for

CCTV VOIP Equipments in all

DENR Offices

Offices provided with

Insurance for CCTV and VOIP

Equipments (no.)

Regional Total 76 20 - 0% 0%

Agusan del Norte 12 1 1 100% 8%PENRO 4 - - #DIV/0! 0%CENRO NASIPIT 4 - - #DIV/0! 0%CENRO TUBAY 4 1 1 100% 25%

3.8 Building Maintenance Building maintained with

quarterly report submitted

(no.)



4. Radio Communications Mgt.

4.1 Operationalization and

maintenance of radio facility

Radio Facilities maintained/

operationalized with monthly

report submitted (no.)

100% of radio/fax messages

acted upon


Agusan del Norte 1 1 1 100% 25%CENRO Tubay 1

5. Records Management

PBB-Enrolled Activities:

A. Actions on Documents/

Requests

-Data and Tracking System (DATS) -Receiving & Releasing of Documents

100% of documents acted

upon (no. of office) simple

- 7 days upon receipt complex - 15 days upon receipt



Non- PBB:5.1 Inventory of Records Records inventoried (no.) Regional Total 8,110 1,771 468 26% 6%


5.2 Maintenance of records room records room maintained with

quarterly report submitted

(no.)



Page 3 of 5

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

Q1

ACCOMP.

Q1 TO DATE% Accomp.

(This Qtr.)

% Accomp.

(TO DATE)

REMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s


LOCATION

(Province/City/

Municipality)

PHYSICAL

6. Cashiering

6.1 Issuance of Official Receipts Official Receipts Issued (no.) Regional Total 8,750 2,129 2,016 95% 23%

Agusan del Norte 1,200 293 792 270% 66%PENRO 367 28 35 125% 10%CENRO NASIPIT 417 63 525 833% 126%CENRO TUBAY 416 116 232 200% 56%

6.2 Summary of ADA/

PACSVAL/Check Issuance

vouchers prepared with

ADA/PACSVAL/check issued

(no.)

Regional Total 1,690 1,061 984 93% 58%

Agusan del Norte 300 201 224 111% 75%

6.3 Preparation of Monthly

Reports

monthly reports prepared and

submitted on deadline (no.)



7. BUDGET

Implementation of Good

PBB-enrolled activities:A. Budget Utilization Rate Regional Total 90%

- Ratio of Total

Obligations to total Agusan del Norte 90%

B. Submission of Budget

and Financial Accountability

Reports (BFARs)

Note: PMD (BAR 1), Finance

(FAR Nos. 1-A, 1-B, 1, 2-A, 2)

Budget and Financial

Accountability Reports (BFARs)

based on DBM-COA Joint

Circular No. 2014-01

Guidelines Prescribing the Use

of Modified Formats of the


Accountability Reports

(BFARs)” submitted to COA and DBM



Non PBB:7.1 Preparation of Budget

Proposal

Budget Proposal prepared

compliant to DBM

requirements and submitted to

OSPB within 2 months from

the issuance of guidelines

(no.)



7.2 Preparation of Financial Plan Financial Plan prepared

compliant to DBM

requirements submitted to

OSEC-FMS within 2 months

from the issuance of planning

guidelines



7.3 Processing of Obligation

Requests/Claims

100% of obligation requests/ claims acted upon

Regional Total 8,450 2,019 1,359 67% 16%

Agusan del Norte 1,000 200 331 166% 33%

7.6 Preparation of Monthly,

Quarterly and Annual Financial

Report

financial reports prepared and

submitted to CO (no.)



7.8 Registry of Allotment &

Obligation of PS, MOOE & CO

Registries of allotment &

obligation of PS, MOOE & CO

miantaine/updated (no.)



8. Accounting


A. Budget Utilization Rate

- Ratio of Total Disbursement to

Total Obligations

budget utilization rate by end

of November 2018

Regional Total 90%

Agusan del Norte 90%


budget utilization rate by end

of November 2018

Page 4 of 5




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

REGIONAL TOTAL

Agusan del Norte

PENRO

CENRO NASIPIT

CENRO TUBAY

PBB enrolled activities:

A. Compliance to Transparency Seal

Requirements

100% Transparency Seal

requirements updated

and posted 3 days upon

receipt


10 001 05 00071 Agusan del Norte 1 1 1 100% 25%

C. GIS based control maps

genereated/established/updated

digitized control map

generated/updated using

the NAMRIA base map

uploaded in the website

Regional Total 6 6 - 0% 0% 6

Agusan del Norte 1 1 1 100% 100% -

Non-PBB activities:

A. Intensified Maintenance of ICT

Equipment & Information Systems

1. Updating and Maintenance of Data

Information System

data information system

updated/ maintained

(no.) -hardware & software

REGIONAL TOTAL 16 16 16 100% 25% -

10 001 05 00071 Agusan del Norte 3 3 3

10 001 0500072 PENRO 1 1 1 100% 25% -

10 001 0500073 CENRO NASIPIT 1 1 1 100% 25% -

10 001 0500075 CENRO TUBAY 1 1 1 100% 25% -

1.1 Forestry information System (FIS) data encoder hired (no) Regional Total 6 6 6 100% 25%

10 001 05 00071 Agusan del Norte 1 1 1 100% 25%

1.2 Electronic Budget (eBudget) and

Enhanced National General Accounting

System (eNGAS)

Regional Total 6 6 6 100% 25% -

10 001 05 00071 Agusan del Norte 1 1 1 100% 25% -

1.3 Plans and Programs Information

System (PAPIS)


10 001 05 00071 Agusan del Norte 1 1 1 100% 25% -

1.4 Frontline Service and Transaction

System ( FSTS)


10 001 05 00071 Agusan del Norte 1 1 1 100% 25% -

1.5 Statistical Service Information System

(SSIS)


10 001 05 00071 Agusan del Norte 1 1 1 100% 25% -

1.6 Environmental Law Enforcement

Management Information System (ELEMIS)


10 001 05 00071 Agusan del Norte 1 1 1 100% 25% -

2. Management & Maintenance of VOIP,

Safety & Security System, Connectivity &

other ICT Resources/Facilities

internet connectivity

maintained,

operationalized &

monitored (no. of Offices)

Regional Total 16 16 16 100% 25% -

10 001 05 00071 Agusan del Norte 3 3 3 100% 25% -

PENRO 1 1 1 100% 25% -

CENRO NASIPIT 1 1 1 100% 25% -

CENRO TUBAY 1 1 1 100% 25% -

CODE MFO/P/A/PPERFORMANCE

INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICALREMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s

ANNUAL

ACCOMP.

BACKLOGQ1 Q1 TO DATE% Accomp.

(This Qtr.)

% Accomp.

(TO DATE)

Data Management including Systems

Development and Maintenance

Rolled-out but not

operational

Rolled-out but not

operational

Rolled-out but not

operational

Rolled-out but not

operational

Page 1 of 2

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)


INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICALREMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s

ANNUAL

ACCOMP.

BACKLOGQ1 Q1 TO DATE% Accomp.

(This Qtr.)

% Accomp.

(TO DATE)

2.2 Operationalization & Maintenance

VOIP equipment & systems

VOIP equipment & system

maintained with quarterly

report submitted (no. of

Office)


10 001 05 00071 Agusan del Norte 3 3 3 100% 25%

PENRO 1 1 1 100% 25%

CENRO NASIPIT 1 1 1 100% 25%

CENRO TUBAY 1 1 1 100% 25%

2.3 Operationalization & Maintenance of

Safety & Security System Equipment

safety & security (CCTV)

equipment & system

maintained with monthly


Regional Total 98 98 98 100% 25% -

10 001 05 00071 Agusan del Norte 12 12 16 133% 33% (4)

PENRO 4 4 8 200% 50% (4)


CENRO TUBAY 4 4 4 100% 25% -

2.4 Management of DENR website website updated &

maintained with quarterly



10 001 05 00071 Agusan del Norte 1 1 1 100% 25%

1. Installation and Operationalization of

GIS Unit

GIS Unit installed and

operationalized (no.)

Regional Total 16 16 16 100% 25% -

10 001 05 00071 Agusan del Norte 3 3 3 100% 25% -

PENRO 1 1 1 100% 25% -


CENRO TUBAY 1 1 1 100% 25% -

2. Compliance to Statistical Reporting

System -Preparation & submission of Statistical Reports

statistical reports

prepared & submitted

(no.)

REGIONAL TOTAL 18 18 18 100% 25%

10 001 05 00071 Agusan del Norte 3 3 3 100% 25%

PENRO 1 1 1 100% 25%

District II 1 1 1 100% 25%

CENRO NASIPIT 1 1 1 100% 25%

CENRO TUBAY 1 1 1 100% 25%

6. Update/Publish ENR Profile ENR profile updated/

published (no.)

REGIONAL TOTAL 17 - - #DIV/0! 0% -

10 001 05 00071 Agusan del Norte 3 - - #DIV/0! 0% -

PENRO 1 - - #DIV/0! 0% -

CENRO NASIPIT 1 - - #DIV/0! 0% -

CENRO TUBAY 1 - - #DIV/0! 0% -

Prepared by: Approved by:

ROMEO L. LUENGAS

OIC, PENR OfficerPlanning Officer II

B. Start-up the Operationalization of

GIS Database and Integration with

ENR Statistics

IRENE O. CADIZ

Page 2 of 2




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

REGIONAL TOTAL

Agusan del Norte

PENRO

CENRO NASIPIT

CENRO TUBAY

A. Preparation of Climate Resilient

Plans

1.1 Preparation of FLUP (Yr 1) Area effectively managed (no.

of LGU)

Regional Total 8 - - #DIV/0! 0% -


CENRO Tubay 1 - - #DIV/0! 0% -

Jabonga 1 - - #DIV/0! 0% -

Milestone Targets

1.1.1 Data Gathering, Community Mapping

& Validation

GIS maps validated (no,) Regional Total 8 2 1 50% 13% 1

data matrix of biophysical &

socio-economic data prepared

(no.)

10 001 05 00071 Agusan del Norte 1 1 1 100% 100% -

CENRO Tubay 1 1 1 100% 100% -

1.1.2 Conduct of Situational analysis Land Use allocation map

developed (no.)




1.1.3 Prioritization of Sub-watersheds &

Allocation of Forest & Forestlands

Workshop reports prepared

(no.)




1.1.4 Plan Formulation Stage FLUP drafted (no.) Regional Total 8 - - #DIV/0! 0% -



1.2 Finalization & Adoption of Plan (Yr2) FLUP finalized & adopted by

the Sangunian Bayan (no.)




Kitcharao

2. Preparation of CRMF with map and

FYWP

area effectively managed

(no.)

Regional Total 30 2 1 50% 3% 1

10 001 05 00071 Agusan del Norte 8 1 1 100% 13% -

CENRO Nasipit 5 1 1 100% 20% -


1.1 Watershed Characterization cum

Vulnerability Assessment


(no./ha)

Regional Total

10 001 05 00071 Agusan del Norte

Taguibo Watershed

1.2 Updating of Watershed Management

Plans


(no.)



Taguibo Watershed

1.3 Strengthening of Taguibo Watershed

Management Council


(no.)


10 001 05 00071 Agusan del Norte 1 1 1 100% 25%

PENRO 1 1 1 100% 25%

D. Forest Products Utilization and Price

Monitoring Price monitoring of forest products

consolidated and analyzed

monthly price data report by

PENRO submitted to FMB

(no.)

Regional Total 156 27 19 70% 12% 8

10 001 05 00071 Agusan del Norte 36 9 9 100% 25% -

PENRO 12 3 3 100% 25% -

CENRO NASIPIT 12 3 3 100% 25% -

CENRO TUBAY 12 3 3 100% 25% -


INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL REMARKS /

Justification

for those

activities with

low and high

percentage

accomplishmen

ts

ANNUAL

ACCOMP.

BACKLOGQ1 Q1% Accomp.

(This Qtr.)

% Accomp.

(TO DATE)

Formulation and Monitoring of ENR Sector Plans and Polices,

Plans, Programs and Projects

1. Forest Land Use Planning

B. Watershed Management

Page 1 of 2

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)


INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL REMARKS /

Justification

for those

activities with

low and high

percentage

accomplishmen

ts

ANNUAL

ACCOMP.


(This Qtr.)

% Accomp.

(TO DATE)

H. Forestry Extension & Services

1. PO Strengthening & Capability Building Regional/Provincial PO

Federation strengthened/

consultation conducted (no.)



PA MANAGEMENT

BAMS from PA

1. Conduct of SEAMS Socio-Economic Assessment

Monitoring (SEAMS )

conducted (no)




PLANNING & MANAGEMENT

PBB enrolled activities:

A. Preparation and submission of

Regional PENRO/CENRO Work &

Financial Plan

Regional/PENRO/ CENRO

Work & Financial Plan

prepared and submitted (no.)

Regional Total 16

10 001 05 00071 Agusan del Norte 3

PENRO 1

CENRO Nasipit 1

CENRO Tubay 1

B. Submission of Budget and Financial

Accountability Reports (BFARs)



(BFARs) based on DBM-COA

Joint Circular No. 2014-01

Guidelines Prescribing the

Use of Modified Formats of

the Budget and Financial


(BFARs)” submitted to COA

and DBM



C. Preparation and submission of

monthly, quarterly and semi-annual

reports

monthly, quarterly, semi-

annual & annual report

prepared/submitted (no.)

Regional Total 256 49 24 49% 9% 25

10 001 05 00071 Agusan del Norte 48 12 12 100% 25% -

PENRO 16 4 4 100% 25% -

CENRO NASIPIT 16 4 4 100% 25% -

CENRO TUBAY 16 4 4 100% 25% -

Non-PBB activities:

10 001 03000 16 1. Preparation and submission of

Regional PENRO/CENRO Work &

Financial Plan

Regional Pre-programming

workshop conducted (no.)

Regional Office 1

Regional/Provincial

Reprogramming Workshop

conducted (no.)

Regional Total 6


10 001 03000 16 2. Consultation/ Preparation and

submission of Regiona/ Provincial

Budget Proposal

National/Regional Budget

Consultation attended (no.)

Regional Office 1 1 - 0% 0% 1

Regional/ Provincial Budget

Proposal prepared and

submitted (no.)


10 001 05 00071 Agusan del Norte 1 1 1 100% 100% -

5. Conduct of Field Project Monitoring

of ENR Projects

Project sites monitored (no.) Regional Total 77 19 3 16% 4% 16

10 001 05 00071 Agusan del Norte 12 3 3 100% 25% -

PENRO 4 1 1 100% 25% -


CENRO Tubay 4 1 1 100% 25% -

9. Conduct of Planning Officers Year-

End Assessment

Planning Officers Assembly

Year-End Assessment

conducted/attended (no.)

Regional Total 16


PENRO 1

CENRO Nasipit 1

CENRO Tubay 1


IRENE O. CADIZ

Planning Officer II OIC, PENR Officer

ROMEO L. LUENGAS

Page 2 of 2




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

REGIONAL TOTAL

Agusan del Norte

PENRO

CENRO Nasipit

CENRO Tubay

A. Forest Products Utilization & Land

Use Regulation

1. Compliance monitoring of existing

agreements and permits

tenurial intruments

monitored/ evaluated (no.)

Regional Total 1,249 120 32 27% 3% 88

10 001 0500071 Agusan del Norte 32 2 2 100% 6% -


CENRO Tubay 16 1 1 100% 6% -

f. CTPO CTPO (no.) Sub-total 110 9 10 111% 9% (1)

10 001 0500071 Agusan del Norte 62 5 10 200% 16% (5)

CENRO Nasipit 31 3 4 133% 13% (1)

CENRO Tubay 31 2 6 300% 19% (4)

2. CSC Assessment CSCs assessed with

categorical recommendation

(no.)

Regional Total 1,000 105 20 19% 2% 85

10 001 0500071 Agusan del Norte 195 10 20 200% 10% (10)

CENRO Nasipit 97 5 7 140% 7% (2)

CENRO Tubay 98 5 13 260% 13% (8)

Protection of Untenured Forestlands

& 2011-2015 NGP Plantations

Regional Total

10 001 0500071 Agusan del Norte

PENRO

CENRO Nasipit

CENRO Tubay

1.16 Maintenance of motorcycles/vehicles

/ pumboat

motorcycle/vehicles/

pumpboat repaired (no.)


10 001 0500071 Agusan del Norte 7 1 1 100% 14% -

PENRO 2 1 1 100% 50% -

CENRO Nasipit 3 - - #DIV/0! 0% -


1.21 Acquisition of Tree Caliper Tree caliper purchased (no.) Regional Total 48 - - #DIV/0! 0% -

10 001 0500071 Agusan del Norte 9 - - #DIV/0! 0% -

PENRO 1 - - #DIV/0! 0% -



1.21 Acquisition of Lazer Range Finder Lazer Range Finder

purchased (no.)



PENRO 1 - - #DIV/0! 0% -



1.21 Acquisition of Global Positioning

System (GPS)

GPS purchased (no.) Regional Total 32 - - #DIV/0! 0% -


PENRO 1 - - #DIV/0! 0% -



1.21 Acquisition of mobile device meter mobile device meter

purchased (no.)


Agusan del Norte 6 - - #DIV/0! 0% -

PENRO 1 - - #DIV/0! 0% -



1. Natural Resources Management Arrangement/ Agreement

and Permit Issuance

%

Accomp.

(This Qtr.)

%

Accomp.

(TO DATE)

REMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s

ANNUAL

ACCOMP.

BACKLOGQ1 Q1


INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL

Page 1 of 3

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

%

Accomp.

(This Qtr.)

%

Accomp.

(TO DATE)

REMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s

ANNUAL

ACCOMP.

BACKLOGQ1 Q1


INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL

Menu 2. Improvements of infra-

structures, provision of institutional

support in investigation, filing of

information and/ or criminal

complaints and prosecutions of

forestry cases

2.1 Improvement/ maintenance of FIve (5)

AILTF Checkpoints

AILTF checkpoints

improved/maintained (no.)

Regional Total 35 35 35 100% 25% -

10 001 0500071 Agusan del Norte 2 2 2 100% 25% -


CENRO Tubay 1 1 1 100% 25% -

2.2 Support to prosecution of criminal

complaint

prosecution of criminal

complaint supported (no.)

Regional Total 12 12 12 100% 25% -

10 001 0500071 Agusan del Norte 2 2 2 100% 25% -


CENRO Tubay 1 1 1 100% 25% -

Menu 3. Active collaboration and

involvement of forest communities

and other stakeholders in forest

protection and law enforcement

undertakings

3.1 Hiring of Forest Protection Officers to

support the implementation of LAWIN

Forest and Biodiversity Protection System

Forest Protection Officers

hired (no.)

Regional Total 16 16 16 100% 25% -

10 001 0500071 Agusan del Norte 2 2 2 100% 25% -


CENRO Tubay 1 1 1 100% 25% -

Bantay Gubat hired (no.) Regional Total 88 88 88 100% 25% -

10 001 0500071 Agusan del Norte 22 21 21 100% 24% -

CENRO Nasipit 14 14 14 100% 25% -

CENRO Tubay 8 7 7 100% 22% -

3.2 Conduct of Patrolling Patrol route prepared &

conducted (km)./ 'Patrol

reports submitted with

actions taken (no)

Regional Total 6,720 1,201 806 67% 12% 395

10 001 0500071 Agusan del Norte 1,200 300 300 100% 25% 0

no. of reports 144 36 36 100% 25% -

CENRO Nasipit 720 180 180 100% 25% (0)

no. of reports 72 18 18 100% 25% -

CENRO Tubay 480 120 120 100% 25% 0

no. of reports 72 18 18 100% 25% -

3.4 Activate & revitalize MFPCs, individual

and group volunteers in the localities and

deputize them as S/DENROs

group strengthened (no.) Regional Total 6 6 1 17% 4% 5

10 001 0500071 Agusan del Norte 1 1 1 100% 25% -

Menu 5 : Sustained a well-planned

Information, Education and

Communication (IEC) campaign

region-wide down to CENRO level


CENRO Nasipit 1 1 1 100% 25%

CENRO Tubay 1 1 1 100% 25%

Menu 6. Consistent apprehension

and mandatory administrative

adjudication and confiscation of

undocumented forest products and

including conveyances and

implements

6.1 Hauling of apprehended forest

products and vehicles to designated area

apprehended forest

products hauled to

designated area (vol)


10 001 0500071 apprehended vehicles

hauled to designated areas

(no)

Agusan del Norte 2 2 2 100%

25%


CENRO Tubay 1 1 1 100% 25%

6.2 Apprehend undoccumented

forest products including NTFPs, vehicles,

equipment and other implements

apprehensions conducted

(no)




CENRO Tubay 1 1 1 100% 25%Page 2 of 3

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

%

Accomp.

(This Qtr.)

%

Accomp.

(TO DATE)

REMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s

ANNUAL

ACCOMP.

BACKLOGQ1 Q1


INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL

6.3 Immediate administrative &

adjudication proceedings for apprehended

forest products including conveyances and

implements

administrative/ adjudication

proceedings conducted (no)




CENRO Tubay 1 1 1 100% 25%

Menu 8. Barcoding of Color Coded

SMF & other transport documents

9.3 Internet Subscription for field offices

and AILTF checkpoints

Regional Total 21 21 21 100% 25% -

10 001 0500071 Agusan del Norte 5 5 5 100% 25% -


CENRO Tubay 2 2 2 100% 25% -

Menu 12. Data Management

12.1 Maintenance of E-database of the

Apprehended/Confiscated Forest Products,

Conveyances and Implements and Cases

Filed

E-database maintained (no) Regional Total 16 16 16 100% 25% -

10 001 0500071 Agusan del Norte 3 3 3 100% 25%

PENRO 1 1 1 100% 25%


CENRO Tubay 1 1 1 100% 25%

Menu 13. Enforcement of RA 9147

1.3 Collection of Revenues Revenues Collected (P'000) Regional Total10 001 0300016 % increase of revenues

collected based on Regional Office

10 001 0500071 previous year’s collection Agusan del Norte

D. Enforcement of PA/ Wildlife, Cave

Laws, Coastal & Marine Rules and

Regulation

Regional Total

2. Compliance monitoring of permit

holders

Compliance monitoring

conducted (no.) (CWR and

wildlife facilities)


10 001 0500071 Agusan del Norte 15 2 3 150% 20% (1)

CENRO Nasipit 11 2 3 150% 27% (1)


3. Operation and Mobilization of Wildlife

Traffic Monitoring Units

WTMUs mobilized '(no)/

monthly report submitted

(no.)

Regional Total 12/144 12/36 12/36 100% 24% -

10 001 0500071 Agusan del Norte 2/24 2/6 2/6 100% 24% -

CENRO Nasipit 2/24 2/6 2/6 100% 24% -

4. Mobilization of WEO with quarterly

report including bio-diversity related cases

acted

WEOs deputized/mobilized

(no.) /Quarterly report

submitted (no.)

Regional Total 14/56 14/14 14/14

#VALUE!

#VALUE!

10 001 0500071 Biodiversity-related cases

reported/acted (no.)

Agusan del Norte 2/8 2/2 2/2100%

25%

CENRO Nasipit 1/4 1/1 1/1 100% 25%

CENRO Tubay 1/4 1/1 1/1 100% 25%


IRENE O. CADIZ

Planning Officer II

ROMEO L. LUENGASOIC, PENR Officer

Page 3 of 3




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

Agusan del Norte

C. Support to Information

Officers' IEC activities

IEC activity

participated/conducted

with reports quarterly

submitted to the Regional

Public Affairs Office


10 001 05 00071 Agusan del Norte 3 3 3 100% 33%

PENRO 1 1 1 100% 33%


CENRO Tubay 1 1 1 100% 33%


IRENE O. CADIZ

Planning Officer II


INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICALREMARKS /

Justification for

those activities with

low and high

percentage

accomplishments

ANNUAL

ACCOMP.


(This Qtr.)

% Accomp.

(TO DATE)

Production and Dissemination of Technical and Popular

Materials in the Conservation and Development of Natural

Resources including Environmental Education


Page 1 of 1




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

REGIONAL TOTAL

Agusan del Norte

PENRO

CENRO Nasipit

CENRO Tubay

Protection and Conservation of

Wildlife

I. Conservation and Protection of

Wildlife

A. Endemic Species Conservation

Population & habitat monitoring &

protection of priority threathed species

4. Marine Turtle Regional Total 1 - - #DIV/0! 0% -

10 001 0500071 -Conduct of Nesting Incidence Monitoring Nesting sites monitored

(no.)



NOT THIS YEAR TARGET

1. Management of Wildlife Rescue CentersRegional Total

2 1 1

100%13%

10 001 0500071 Animals rescued and

rehabilitated


no. of rehablitated

animals released back

to wild

CENRO Tubay 1

Regional Wildlife Rescue

Center, Kitcharao, Agusan

del Norte

D. Annual Waterfowl Census no. of migratory bird site

monitored Regional Total

6 6 6 100% 100% -

10 001 0500071 Agusan del Norte 3 3 3 100% 100% -

CENRO Nasipit 2 2 2 100% 100% -

Masao & Lumbocan,

Butuan City

CENRO Tubay 1 1 1 100% 100% - Lake Mainit-Agusan

Norte side


IRENE O. CADIZ

Planning Officer II


INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICALREMARKS /

Justification for

those activities

with low and high

percentage

accomplishments

ANNUAL

ACCOMP.

BACKLOGQ1 Q1

%

Accomp.

(This Qtr.)

%

Accomp.

(TO

DATE)

Wildlife Resources Conservation Sub-Program

No. of population count

C. Operation & Maintenance of

Regional Wildlife Rescue Center

Heads of animals/

maintained (no.)


Page 1 of 1




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

Agusan del Norte

PENRO

CENRO Nasipit

Management of Coastal and

Marine Resources/ Areas

Coastal and Marine Ecosystem

Management Program (CMEMP)

1. Technical Assistance to LGU on

ICM

Agusan del Norte 1

CENRO Nasipit 1

7. Communication, Education and

Public Awareness (CEPA)10 001 0300016

7.1 Conduct of Special Events such as

Month of the Ocean, Coral Triangle

Initiative (CTI), International Coastal

Cleanup and other environment events

(Communication Campaigns)

Special events conducted

and reports with photo and

video documentation

submitted including activity

feedback results (thru an

M&E tool such as brief

survey questionnaire or

thru quick debriefing/post

mortem activity after every

event)


Agusan del Norte 1 1 1 100% 100% - World Wetland Day

10 001 0300016 PENRO


IRENE O. CADIZ

Planning Officer II


INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL

REMARKS /

Justification for

those activities

with low and high

percentage

accomplishments

TARGET

ANNUAL Q1 Q1% Accomp.

(This Qtr.)

%

Accomp.

(TO

DATE)

ACCOMP.

BACKLOG

Coastal and Marine Ecosystems Rehabilitation Sub-

Program

OIC, PENR Officer

ROMEO L. LUENGAS

Page 1 of 1




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

Agusan del Norte

PENRO

CENRO Nasipit

CENRO Tubay

1. PAMB Operations

PAMB Operationalized

(no.)



CENRO Tubay 4 1 1 100% 25% -

1.2. PAMB Manual Preparation PAMB Manual prepared

(n0)




3. Advocacy No. of IEC materials

produced and distributed

(print, video, etc.) (no)

KAP conducted (no)

3.1 Conduct of KAP Survey Agusan del Norte 1 - - #DIV/0! 0% -


3.2 Communication Planning communication plan

prepared (no.)

Agusan del Norte 1

- - #DIV/0! 0% -


3.3 Production of IEC Materials IEC materials produced

(no.)



5.2 Implementation of

Biodiversity Monitoring System

Consolidated BMS Reports

(no.)


CENRO Tubay 1 1 1 100% 25%

II. Ecotourism Development

4. Site Development

2. Cave Assessment and

Classification

Cave assessment report

with recommended

classification with map



REMARKS /

Justification for

those activities

with low and high

percentage

accomplishments

ANNUALCODE MFO/P/A/P

PERFORMANCE

INDICATOR

LOCATION

(Province/City/

Municipality)Q1

ACCOMP.

BACKLOGQ1

%

Accomp.

(This Qtr.)

%

Accomp.

(TO DATE)

Natural Resources Sustainably Managed

Protected Areas, Caves, and Wetlands Development

and Management

Protected Areas Development and Management

1.1. PAMB Meetings

Page 1 of 2

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

REMARKS /

Justification for

those activities

with low and high

percentage

accomplishments

ANNUALCODE MFO/P/A/P

PERFORMANCE

INDICATOR

LOCATION

(Province/City/

Municipality)Q1

ACCOMP.

BACKLOGQ1

%

Accomp.

(This Qtr.)

%

Accomp.

(TO DATE)


- helmet (4) Regional Office 26 - - #DIV/0! 0% -

- headlamp (4) Surigao del Norte 26 - - #DIV/0! 0% -

- Life Vest (2)

- Dry bag (3)

- Harness chest (4)

- Pulley (3) Agusan del Sur 26 - - #DIV/0! 0% -

- Caving rope 60m (3) PENRO 26 - - #DIV/0! 0% -

- Safety line (3)



4. Implementation of site

management plans for classified

caves

TA and preliminary

interventions provided

(no)/ MOA'implemented




IV. Conservation of Inland

Wetland

2. Wetland Assessment assessment report with

map and geotagged photos

of priority wetlands

endorsed to BMB (no.)





IRENE O. CADIZ ROMEO L. LUENGAS


2. Procurement of Caving

Supplies

Caving supplies purchased

(no.)

Page 2 of 2




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

REGIONAL TOTAL

Agusan del Norte

PENRO

CENRO NASIPIT

CENRO TUBAY

Land Survey, Disposition and Records

Management

PBB indicators:

A. Residential Patents (disposed under RA 10023

or residential free patent)

patent issued (no.) Regional Total 3,557 196 2 1% 0% 194

10 001 0500071 Agusan del Norte 520 52 2 4% 0% 50

CENRO NASIPIT 200 20 - 0% 0% 20

CENRO TUBAY 320 32 2 6% 1% 30 (0.0481 has)

non-PBB indicators:

1. Land Disposition/Distribution

Patents issued on:

B. Agricultural Free Patent patent issued (no.) Regional Total 330 24 2 8% 1% 22

10 001 0500071 Agusan del Norte 70 2 2 100% 3% -


CENRO Tubay 35 2 2 100% 6% - (4.6996 has)

2. Management of Foreshore Area

2.1. Issuance of Fore-shore Permit/

Lease/Contracts

draft/permits/lease/contr

acts reviewed and

endorsed to LMB (no.)





3. Land Survey

3.1 Survey of residential land areas Regional Total 4,035 188 70 37% 2% 118

10 001 0500071 Agusan del Norte 654 66 70 106% 11% (4)

CENRO NASIPIT 327 33 17 52% 5% 16

CENRO TUBAY 327 33 53 161% 16% (20)

4. Resolution of Land Disputes/ Cases

4.1 Resolution of Land Dispute/ Cases Land Dispute/Cases

resolved (no.)



CENRO NASIPIT 2 - - #DIV/0! 0% -

CENRO TUBAY 2 - - #DIV/0! 0% -

5. Land Records Management

5.1. Land Records Maintenance Land Records maintained

(no.)


10 001 0500071 Agusan del Norte 3 1 1 100% 8% -

PENRO 1 1 1 100% 25% -


CENRO Tubay 1 1 1 100% 25% -

10 001 0300016 8. Support to DAR-DENR-LRA-NCIP JAO Regional Total 6 6 - 0%

0% 6

10 001 0300016 Joint Regional/Provincial

Committee

Operationalized

Regional Office 2 2 - 0% 0% 2

10 001 0500071 Agusan del Norte 1 1 - 0% 0% 1





INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL REMARKS /

Justification for

those activities

with low and

high

percentage

accomplishmen

ts

ANNUAL

ACCOMP.

BACKLOGQ1 Q1

%

Accomp.

(This Qtr.)

%

Accomp.

(TO DATE)

Land Management

Lot surveyed & approved

(no)

Page 1 of 1




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

REGIONAL TOTAL

Agusan del Norte

PENRO

CENRO Nasipit

CENRO Tubay

Total Year-1 (2018 plantations) area effectively

maintained and

protected with at least

85% survival

Regional Total 13,488

10 001 03000 16 Agusan del Norte 1,990

CENRO Nasipit 1,243

CENRO Tubay 747


maintained and


85% survival

Regional Total 19,173 19,173 3,153 16% 4% 16,020

10 001 05 00071 AGUSAN DEL NORTE 3,153 3,153 3,153 100% 25% -

CENRO Nasipit 2,166 2,166 2,166 100% 25% -

CENRO Tubay 987 987 987 100% 25% -

Regular (2017 plantations) Regional Total 14,206 14,206 3,153 22% 6% 11,053

10 001 05 00071 Agusan del Norte 3,153 3,153 3,153 100% 25% -

CENRO NASIPIT 2,166 2,166 2,166 100% 25% -

CENRO TUBAY 987 987 987 100% 25% -


maintained and


85% survival

Regional Total 27,648 27,648 5,301 19% 5% 22,347

10 001 05 00071 AGUSAN DEL NORTE 5,999 5,999 5,301 88% 22% 698

CENRO Nasipit 4,349 4,349 3,860 89% 22% 489

CENRO Tubay 1,650 1,650 1,441 87% 22% 209

Regular (2016 plantations) Regional Total 21,908 21,908 3,746 17% 4% 18,162

10 001 05 00071 Agusan del Norte 4,444 4,444 3,746 84% 21% 698

CENRO Nasipit 2,794 2,794 2,305 82% 21% 489

CENRO Tubay 1,650 1,650 1,441 87% 22% 209

MMFN 2015 Additional target (2016

plantations)

Regional Total 1,555 1,555 1,555 100% 25% -

Agusan del Norte 1,555 1,555 1,555 100% 25% -

CENRO Nasipit 1,555 1,555 1,555 100% 25% -

Seedling Production Seedlings Produced (no) Regional Total 17,932,094 1,708,869 409,200 24% 2% 1,299,669

10 001 03000 16 Agusan del Norte 995,000 - - #DIV/0! 0% -

CENRO Nasipit 621,500 - - #DIV/0! 0% -

CENRO Tubay 373,500 - - #DIV/0! 0% -

10 001 03000 16 Agroforestry systems within CBFMA areas

with approved CRMF alley cropping (PO

contracted)

Regional Total 1,674,000 28,166 - 0% 0% 28,166

Agusan del Norte 995,000 - - #DIV/0! 0% -


CENRO Tubay 373,500 - - #DIV/0! 0% - 10 001 03000 16 Regional Total 13,488 - - #DIV/0! 0% -




10 001 03000 16 Regional Total 3,348 - - #DIV/0! 0% -




Hiring of Extension Officer FEOs hired (no) Regional Total 128 128 128 100% 25% -

10 001 05 00071 Agusan del Norte 23 23 23 100% 25% -

PENRO 1 1 1 100% 25% -

CENRO Nasipit 15 15 15 100% 25% -

CENRO Tubay 7 7 7 100% 25% -

Maintenance of SPA seed production

areas



CENRO Taubay




ACCOMP.

%

Accomp.

(TO DATE)

Forest development, rehabilitation and

maintenance and protection

REMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s

Q1 ANNUAL


INDICATOR

LOCATION (Province/City/

Municipality)

PHYSICAL

%

Accomp.

(This

Qtr.)

Q1

Agroforestry systems within CBFMA areas

with approved CRMF alley cropping (PO

contracted)

Site Preparation and Planting

(including brushing, Hole digging, Staking,

Hauling of seedlings -from sdlngs depot to

planting sites and out planting)

BACKLOG

Page 1 of 1




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

Agusan del Norte

PENRO

CENRO Nasipit

CENRO Tubay

Water Resource Utilization

10 001 03000 16 '1. Conduct of Inventory of Water Users Water Users inventoried

and mapped (No.)

Regional Total 163 43 31 72% 19% 12

Agusan del Norte 28 11 29 264% 104% (18)

CENRO Nasipit 14 3 8 267% 57% (5)

CENRO Tubay 14 8 21 263% 150% (13)

10 001 03000 16 2. Conduct of Identification and mapping of

Water Sources

Water sources identified

and mapped (No.)

Regional Office 133 38 47 124% 35% (9)

Agusan del Norte 22 6 45 750% 205% (39)

CENRO Nasipit 11 3 18 600% 164% (15)

CENRO Tubay 11 3 27 900% 245% (24)





INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICALREMARKS /

Justification for

those activities

with low and

high percentage

accomplishment

s

ANNUAL

ACCOMP.


(This Qtr.)

% Accomp.

(TO DATE)

Soil Conservation and Watershed Management including

River Basin Management & Devt. *

Page 1 of 1




CY 2018

Region: CARAGA

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

ORGANIZATIONAL -

FOCUSED

A. Strengthening of GAD Focal

PointGAD Focal Points re-

organized/ strengthened

(no.)

Regional Total 16 16 16 100% 25% -


PENRO 1 1 1 100% 25% -


CENRO Tubay 1 1 1 100% 25% -

GAD-IEC materials

produced/ reproduced with

exhibited bulletin board

(no.)

Regional Total 16 16 3 19% 19% 13

Agusan del Norte 3 3 3 100% 100% - PENRO 1 1 1 100% 100% -

CENRO Nasipit 1 1 1 100% 100% -

CENRO Tubay 1 1 1 100% 100% -

GAD Performance

Assessment/Exposure Tour



Agusan del Norte 3 - - #DIV/0! 0% - PENRO 1 - - #DIV/0! 0% -



GAD related Training



Agusan del Norte 3 3 - 0% 0% 3 PENRO 1 1 - 0% 0% 1

CENRO Nasipit 1 1 - 0% 0% 1

CENRO Tubay 1 1 - 0% 0% 1

GAD Accomplishment

Reports submitted (no.)

Regional Total 256 48 32 67% 13% 16

Agusan del Norte 3 9 6 67% 200% 3 PENRO 1 3 2 67% 200% 1

CENRO Nasipit 1 3 2 67% 200% 1

CENRO Tubay 1 3 2 67% 200% 1

GAD activities

conducted/coordinated and

attended (no.)

Regional Total 16 16 3 19% 19% 13


CENRO Nasipit 1 1 1 100% 100% -

CENRO Tubay 1 1 1 100% 100% -

VAWC Activity conducted/

coordinated/ attended


Agusan del Norte 3 - - #DIV/0! 0% - PENRO 1 - - #DIV/0! 0% -



GAD Meetings/ Seminar

attended/conducted (no.)

Regional Total 21 32 19 59% 90% 13


CENRO Nasipit 1 1 1 100% 100% -

CENRO Tubay 1 1 1 100% 100% -

CODE MFO/P/A/P PERFORMANCE INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL

REMARKS /

Justification for

those activities

with low and high

percentage

accomplishments

ANNUAL

ACCOMP.

BACKLOGQ1 Q1

%

Accomp.

(This Qtr.)

%

Accomp.

(TO

DATE)

GENDER AND DEVELOPMENT

Page 1 of 3

TARGET

(1) (2) (3) (4) (5) (8) (8) (10) (21)

CODE MFO/P/A/P PERFORMANCE INDICATOR

LOCATION

(Province/City/

Municipality)

PHYSICAL

REMARKS /

Justification for

those activities

with low and high

percentage

accomplishments

ANNUAL

ACCOMP.

BACKLOGQ1 Q1

%

Accomp.

(This Qtr.)

%

Accomp.

(TO

DATE)

B. Mainstreamed Activities

Output 1Integrate gender & culture

processes & procedures in

program & project design &

formulation

1. Preparation of Climate

Reslient Plans & Ecosystem-Mgt.

Plans

gender-responsive FLUP prepared (no.)



CENRO Tubay 1 - - #DIV/0! 0% - Jabonga 1 - - #DIV/0! 0% -

gender-responsive CRMF

with map and FYWP

prepared (no.)



CENRO Nasipit 5