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FORM 1DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
A.01.a Gen.MGT.&SUPERVISION
1.Personel Management
- personnel records 250 360 306 306 DISTRICT 2 (PENRO) maintained/updated (No.) 100 142 113 113
CENRO MID. -DISTRICT 1 75 119 88 88 CENRO MAT. - DISTRICT 3 75 99 105 105
2.Procurement Services-bidding conducted/ contract/purchase 38 - 5 1 Order issued (no.) - 4 -
DISTRICT 2 - PENRO - - -
DISTRICT 1 - CENRO MID. - 1 1
DISTRICT 3 - CENRO MAT.
3.Property Management
- Maintenance/ Repair of facility (no.) 15
DISTRICT 2 - PENRO report submitted (no.)
DISTRICT 1 - CENRO MID.
DISTRICT 3 - CENRO MAT.
4.Communications
-message/e-mail transmitted/fax 1,000 325 140 465
DISTRICT 2 - PENRO delivered (no.) 174 174
DISTRICT 1 - CENRO MID. 52 55 107
DISTRICT 3 - CENRO MAT. 99 85 184
5.Records Management -records maintained/ 2,000 2,000 2,000 2,000 updated (no.)
DISTRICT 2 - PENRO 1,000 1,000 1,000 1,000
DISTRICT 1 - CENRO MID. 500 500 500 500
DISTRICT 3 - CENRO MAT. 500 500 500 500
6.Fiscal Collection
OR issued -officials Receipt (O.R.) issued (no.) 3,200 199 381 580
DISTRICT 2 - PENRO - 61 61 DISTRICT 1 - CENRO MID. - 98 98
DISTRICT 3 - CENRO MAT. 199 222 421
7.Budget/Accounting
a. Preparation of Financial PlanFinancial Plan
DISTRICT 2 - PENRO 2,000 167 167 195 89 284
-voucher and payroll indexed & processed (no.)2,000 167 168 195 89 284
b. Submission of Reports
DISTRICT 2 -Financial report prepared and submitted (no.) 29 1 - 2
• Budget and Financial Accountability submitted (no.)
report (BFAR)
- BFAR No. 1
- FAR No. 1 4
- BFAR No. 1-A 4
- BFAR No. 1-B 4
- FAR No. 2
- FAR No. 2-A
-FAR No. 3 1
- BFAR No. 5 4 (report submitted consist of the above-specified
reports)
• FAR No. 4 12 1 1 1 1 2 (To be submitted on or before the end of the
following month)
f. Attendance to Reconciliation Workshop workshop attended 2
8.Cashiering 15 - 22 18 40 -CA's / ADA
DISTRICT 2 - PENRO prepared (no.) 15 22 18 40
CA 9 3 12
ADA 13 15 28
9.Top Management acted upon 3,000 250 - 384 176 560 Paper/documents
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
PENRO COTABATO PROVINCEPhysical and Financial Accomplishment Monitoring ReportAs of the Month of FEBRUARYYear 2019Region: XII-4
1
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
DISTRICT 2 - PENRO acted upon (no.) 1,000 84 152 152
DISTRICT 1 - CENRO MID. 1,000 83 81 81 162
DISTRICT 3 - CENRO MAT. 1,000 83 151 95 246
A.02 SUPPORT TO OPERATIONS
A.02.aDATA Network Infrastructure Dev.
And Mgt.
Intensified Maintenance of ICT
Equipments and Information Systems Network Infrastructure maintained with 80% 80% 80% 99% 99% 99%
(Hardware & Software) 80% uptime
DISTRICT 2 - PENRO
1. APPLICATION DATA BASED
-Personnel Info System -Systems database build-up and 3 3 3 3 3
maintained (no.)
DISTRICT 2 - PENRO -System database maintained (no.) 1 1 1 1 1
DISTRICT 1 - CENRO MID. Personnel Information System 1 1 1 1 1
DISTRICT 3 - CENRO MAT. DATS 1 1 1 1 1Accounting Tracking System
2. MGT./MAINT. OF ICT RESOURCES/
FACILITIES other Info System
-Website Maintained 1 1 1 1 1 1
DISTRICT 2 - PENRO 1 1 1 1 1 1
INTERNET CONNECT. MAINTAINED/
OPERATIONALIZED/ MONITORED-Internet connectivity/ maintained/
operationalized/ monitored (no.) 3 3 3 3 3 3
DISTRICT 2 - PENRO 1 1 1 1 1 1
DISTRICT 1 - CENRO MID. 1 1 1 1 1 1
DISTRICT 3 - CENRO MAT. 1 1 1 1 1 1
Operating System & Productivity
software upgrade
VOIP maintained/ operationalized/
monitored-VOIP maintained/ operationalized monitored
(no.)3 3 3 3 3 3
DISTRICT 2 - PENRO 1 1 1 1 1 1
DISTRICT 1 - CENRO MID. 1 1 1 1 1 1
DISTRICT 3 - CENRO MAT. 1 1 1 1 1 1
SAFETY/SECU. EQUIPMENT MAINT. -Safety and Security System equipment 12 12 12 16 16 16
DISTRICT 2 - PENRO maintained/operationalized/monitored (no.) 4 4 4 6 6 6
DISTRICT 1 - CENRO MID. 4 4 4 4 4 4
DISTRICT 3 - CENRO MAT. 4 4 4 6 6 6
6. PUBLICATION of STATISTICAL
INFORMATION4 - - - - -
DISTRICT 2 - PENRO -ENR quarterly statistical reports 4 - - - - -
DISTRICT 1 - CENRO MID. submitted (no.) 4 - - - - -
DISTRICT 3 - CENRO MAT. 4 - - - - -
DISTRICT 2 - PENRO Statistical activities conducted 1
DISTRICT 1 - CENRO MID. Baselining of statistical data 1
DISTRICT 3 - CENRO MAT.
5. Coordination/linkages on statistical
ActivitiesReport Submitted(No.)
1
DISTRICT 2 - PENRO 1
DISTRICT 1 - CENRO MID.
DISTRICT 3 - CENRO MAT.
A.02.bProd. And Dissemination of Tech. and
Popular Materials in the Conservation and 1. Technical & popular materials
produced & disseminated.
2
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
a. Development and production
of print communication and Advocacy
a.1 Press/ Photo Release -press/photo realeases (no.) 12 - 1 2 3
DISTRICT 2 - PENRO Communication, Education and Public 4 - - -
DISTRICT 1 - CENRO MID. Awareness (CEPA) activities: 4 - - 1 1
DISTRICT 3 - CENRO MAT. Month of the Ocean, Coastal Clean-Up, 4 - 1 1 2 Coral Triangle Initiatives, Environment
Month, Anti-illegal logging, Climate
Change, Water Resource Use,
Biodiversity Conservation, etc.
Report submitted (no.)
a. 2Flyer/ brochure/newsletter, Flyer/brochure/newsletter 50 50
calendar, poster, magazine, calendar, poster, magazine 50
notebook, planner, etc. notebook, planner (no.)
a.3 Streamers/ Tarpaulins produced -streamers/tarpaulins produced (no.) 20 7 1 8
DISTRICT 2 - PENRO 6 2 2
DISTRICT 1 - CENRO MID. 7 2 - 2
DISTRICT 3 - CENRO MAT. 7 3 1 4
b. Development & Production of
patrimonial materials
3. Production and airing of Radio Plugs -Production & airing of radio plugs, 70 -
DISTRICT 2 - PENRO no. of spots 70 - Communication, Education and Public
Awareness (CEPA) activities:
Month of the Ocean, Coastal Clean-Up,
Coral Triangle Initiatives, Environment
Month, Anti-illegal logging, Climate
Change, Water Resource Use,
Biodiversity Conservation, etc.
c. Video production and reproduction
c.2 Environmental lecture for students,
communities & other groups-Lectures conducted, no. 5 -
PENRO 1 -
CENRO MIDSAYAP( 3rd) Communication, Education and Public 2 - CENRO MATALAM (2nd & 3rd) Awareness (CEPA) activities: 2 -
Month of the Ocean, Coastal Clean-Up,
DISTRICT 2 - PENRO 1
DISTRICT 1 - CENRO MID. Month, Anti-illegal logging, Climate
DISTRICT 3 - CENRO MAT. Change, Water Resource Use,
Biodiversity Conservation, etc.
c.3 Meetings/orientations for private
organization, industries, community
organizations, NGO's, LGU's & other Gov't
Office
Meetings orientation conducted (nos.) 4 -
PENRO (3rd & 4th) conducted/attended, no.
CENRO MIDSAYAP (1st)
CENRO MATALAM (2nd)
DISTRICT 2 - PENRO
DISTRICT 1 - CENRO MID.
DISTRICT 3 - CENRO MAT.
5. MAINTENANCE OF LIBRARY
12 - - 3 3
DISTRICT 2 - PENRO -Local newspapers monitored (no.) 4 - - - -
DISTRICT 1 - CENRO MID. 4 - - 3 3
DISTRICT 3 - CENRO MAT. 4 - - - -
6. PRINT, BROADCAST ISSUES
MONITORING
-report submitted (no.) 12 -
DISTRICT 2 - PENRO 4 -
DISTRICT 1 - CENRO MID. 4 -
DISTRICT 3 - CENRO MAT. 4 -
I. FORM,N./ MON. of ENR SECTOR POLICIES
3
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
A.02.d PLANS,PROGRAMS AND PROJECTS
3. Updating of Community ResourceCRMF reviewed and indorsed
Management Framework (CRMF)to RO (no.)
including map and 5-year Workplan
PENRO 2
CENRO MATALAM 1
CENRO MIDSAYAP 1
4. Forest Products Utilization and
Price Monitoring price data gathered,processed and 12 1 1 1 1 2
- Price monitoring of forest products summarized 12 reports submitted
DISTRICT 2 - PENRO to RO (no) 12 1 1 1 1 2
DISTRICT 1 - CENRO MID. price data gathered,processed and 12 1 1 1 1 2
DISTRICT 3 - CENRO MAT. 12 1 1 1 1 2
6. Operation/Maintenance of Enhanced
Forestry Updated Forestry Statistics available on-line,
5 - -
Information System (e-FIS) Newly approved forest tenure/
DISTRICT 2 - PENRO CTPO records created, reviewed and submitted
online to FMB (no.) 5 - -
DISTRICT 1 - CENRO MID. Newly approved forest tenure/ 5 - -
DISTRICT 3 - CENRO MAT. CTPO records created, reviewed and submitted
online to RO (no.) 5 - -
Newly approved forest tenure/
CTPO records created, reviewed and submitted
online to PENRO for encoding (no.)
9 . Revenues Generated (Php) -revenues generated (Php) 1,618,000 13,483 50,648 58,672 109,320
PENRO (1,018), B ( 300), C(300)
FMS 46,112 47,972 94,084
PENRO 2,625 - 2,625
CENRO MIDSAYAP 23,485 21,990 45,475
CENRO MATALAM 20,002 25,982 45,984
LMS 4,536 10,600 15,136
PENRO 1,936 7,550 9,486
CENRO MIDSAYAP 2,100 1,400 3,500
CENRO MATALAM 500 1,650 2,150
PAWS/EMS - 100 100
PENRO - - -
CENRO MIDSAYAP - 100 100
CENRO MATALAM - - -
Miscellaneous Income
(Hostel/Penalties/etc)
PENRO - 11,780 11,780
3. Resource Assessment
- Biodiversity Monitoring System (BMS) BMS report with analysis
PENRO and summary submitted to BMB 1
DISTRICT 2 - MANP Database developed/ 1
2nd & 4th Quarter maintained BMS site
monitored (FGD, Photo Doc,Transect )
II. PLANNING AND MGT.
1. Preparation and Review of Annual
Budget/ Target Proposal and Physical
and Financial Plan `
PREP. FY 2020 BUDGET PROPOSALS
REVIEWED/EVALUATEDFY 2020 Budget Proposal 1 1 - 1 1
PENRO (1st) reviewed/evaluated and
District 2 submitted(no.) 1 1 - 1 1
FY 2020 WFP EVALUATED/REVIEWED CY 20120WFP reviewed and submitted(no.) 1
PENRO (4th)
District 2 1
2. MONITORING & EVALUATION OF
ACCOMPLISHMENTS-PENRO and CENRO monitored (no.) reports
submitted8 - - - - -
(Budget Lodged at Protected Areas,
Caves, and Wetlands Development and
Management Sub-Program ) as per
stated in the 2018 WFP
4
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
DISTRICT 2 - PENRO (Per WFP the target is 8) 8 - - - - -
DISTRICT 1 - CENRO MID. 4 - - - - -
DISTRICT 3 - CENRO MAT. 4 - - - - -
3. ATTENDANCE TO WORKSHOPS,
MEETINGS & TRAININGSNo. Workshops/ Meetings
- - -
DISTRICT 2 - PENRO attended (no.) - - -
DISTRICT 1 - CENRO MID. - - -
DISTRICT 3 - CENRO MAT. - - -
A.03.b FOREST & WATERSHED MANAGEMENT
SUB-PROGRAM
ENHANCED - NATIONAL GREENING PROGRAM
1. SITE PLANNING SMP Target- Site validated/
assessed (ha.) P450/ha
PENRO
CENRO MIDSAYAP
CENRO MATALAM
CAPITAL OUTLAY
2. SEEDLING PRODUCTION
PENRO SeedlingsProcured/Produced - - -
CENRO MIDSAYAP
Bamboo 207
Timber -
Fruit Trees -
Cacao -
Coffee -
Rubber -
CENRO MATALAM
Bamboo
57900 Timber
Fruit Trees
Cacao
Coffee
Rubber
DISTRICT 1
Bamboo
Timber
Fruit Trees
Cacao
Coffee
Rubber
DISTRICT 2
Bamboo
Timber
Fruit Trees
Cacao
Coffee
Rubber
DISTRICT 3
Bamboo
Timber
Fruit Trees
Cacao
Coffee
Rubber
2018 NGP (CO Based)
Cotabatio City (86 Has.) Mangrove/Nipa
CENRO Midsayap 2,000/ha.
2. PLANTATION ESTAB. 2018
2.1 Site Preparation and Planting -site prepared (ha.)
'a. Brushing area planted (ha.)
'b. Hole digging number of seedlings planted
'c. Staking
'd. Hauling of seedlings (from seedling
depot to planting sites)
'e. Outplanting
5
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
f. Application of fertilizer (li.e. iquid smoke, anaa)
g. Establishment of Fireline
PENRO
CENRO MIDSAYAP
Bamboo
Timber
Fruit Trees
Cacao
Coffee
Rubber
CENRO MATALAM
Bamboo
Timber
Fruit Trees
Cacao
Coffee
Rubber
DISTRICT 1
Bamboo
Timber
Fruit Trees
Cacao
Coffee
Rubber
DISTRICT 2
Bamboo
Timber
Fruit Trees
Cacao
Coffee
Rubber
DISTRICT 3
Bamboo
Timber
Fruit Trees
Cacao
Coffee
Rubber
NGP 2017 CO Based
CENRO Midsayap -site prepared (ha.)
Out of the 206 has. Target only 192
has. Were identified during the SMP.
Mangrove (206 has.) area planted (ha.)
Cotabato City number of seedlings planted
NGP 2018 CO Based Fund
2018 NGP (CO Based) 86 has.
CENRO Midsayap Seedlings Produced
Cotabat o City Mangrove/Nipa
2,000/ha.
CENRO Midsayap -site prepared (ha.)
Cotabato City area planted (ha.)
Mangrove/Nipa (86 has.) number of seedlings planted
3. Maintenance and Protection of
Established Plantations
2nd YEAR
a. MAINTENANCE AND PROTECTION
2018Area maintained and protected (ha)
REGULAR 2,070 2,070 2,070 2,070 2,070 2,070
CENRO MIDSAYAP 1,035 1,035 1,035 1,035 1,035 1,035
CENRO MATALAM 1,035 1,035 1,035 1,035 1,035 1,035
DISTRICT 1 990 990 990 990 990 990
DISTRICT 2 935 935 935 935 935 935
DISTRICT 3 145 145 145 145 145 145
6
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
CO-BASED 86 86 86
CENRO Midsayap 86 86 86
3rd YEAR
b. MAINTENANCE AND PROTECTION
2017 REGULAR area maintained and protected (ha.) 2,382 2,382 2,382 2,382 2,382 2,382
CENRO MIDSAYAP (with GIS-generated map by 1,191 1,191 1,191 1,191 1,191 1,191
CENRO MATALAM site by mun.) 1,191 1,191 1,191 1,191 1,191 1,191
RO-BASED area maintained and protected (ha.) 1,141 1,141 1,141 1,141 1,141 1,141
CENRO MIDSAYAP (with GIS-generated map by 570 570 570 570 570 570
CENRO MATALAM site by mun.) 571 571 571 571 571 571
REGULAR area maintained and protected (ha.) 2,382 2,382 2,382 2,382 2,382 2,382
DISTRICT 1 - CENRO MID. (with GIS-generated map by 844 844 844 844 844 844
DISTRICT 2 - PENRO site by mun.) 1,091 1,091 1,091 1,091 1,091 1,091
DISTRICT 3 - CENRO MAT. 447 447 447 447 447 447
RO-BASED area maintained and protected (ha.) 1,141 1,141 1,141 1,141 1,141 1,141
DISTRICT 1 - CENRO MID. (with GIS-generated map by 570 570 570 570 570 570
DISTRICT 2 - PENRO site by mun.) 321 321 321 321 321 321
DISTRICT 3 - CENRO MAT. 250 250 250 250 250 250
CO-BASED 206 206 206 206 206 206
CENRO MIDSAYAP (Mangroove) 206 206 206 206 206 206
4. Maintenance and Protection ofSPA maintained and protected (ha)
1 1 1 1 1 1
Seedling Production Area (SPA)PENRO - DISTRICT 2 1 1 1 1 1 1
5. Hiring of ENR Extension Officers ENR Extension Officers hired (no.)
PENRO - District 2
CENRO MIDSAYAP - District 1
CENRO MATALAM - District 3
LAND MANAGEMENT SUB-PROGRAM
A.03.cLAND SURVEY/DISPOSITION AND RECORDS
MGT.
a. RESIDENTIAL FREE PATENT - No. of Patent issued (no.)
application processed w/ final action (no.) 750
PENRO patent signed and transmitted to RD(no.)
CENRO MIDSAYAP
CENRO MATALAM
DISTRICT 1
DISTRICT 2
DISTRICT 3 -
hectares
DISTRICT 1 (Hectares)
DISTRICT 2 (Hectares)
DISTRICT 3 (Hectares)
Patent Processed
CENRO MIDSAYAP 4 4
CENRO MATALAM
b. Free Patent -Agricultural 83
PENRO
CENRO MIDSAYAP
CENRO MATALAM
DISTRICT 1
DISTRICT 2
DISTRICT 3
(hectares)
DISTRICT 1
DISTRICT 2
DISTRICT 3
7
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
Patent Processed
CENRO MIDSAYAP 9 9
CENRO MATALAM
c. Commercial, Industrial, MSA, Others Patents issued (no.) 4
PENRO application processed w/ final
CENRO MIDSAYAP patents signed and transmitted to ROD 2
CENRO MATALAM action (no.) (ha) 2
DISTRICT 1
DISTRICT 2
DISTRICT 3
(hectares)
DISTRICT 1 (Hectares)
DISTRICT 2 (Hectares)
DISTRICT 3 (Hectares)
Patent Processed
CENRO MIDSAYAP
CENRO MATALAM
4. RESOLUTION of LAND
DISPUTES/CASES-cases resolved/decided (no.) 16
PENRO - land cases resolved/ settled amicably (no.)
CENRO MIDSAYAP (2nd & 3rd & 4th) - land disputes/cases investigated (no.)
CENRO MATALAM (1st & 2nd & 3rd qrtr.)
DISTRICT 1
DISTRICT 2
DISTRICT 3
5. LAND SURVEYS No. of Lots Surveyed (no.) 739
PENRO
CENRO MIDSAYAP 369
CENRO MATALAM 370
DISTRICT 1 -
DISTRICT 2
DISTRICT 3 -
LAND RECORDS MAINTENANCE Records maintained
ISG/Folder (no.)
A.03.d.1NATURAL RESOURCES CONSERVATION
& DEV.
Protected Areas/Caves & Wetlands
Development
1. Management of Protected Areas
a. Protected Area Suitability Assessment
(PASA) 1
- meetings, supplies and materials, equipment,
writeshops, transportation
Processes Involved:
1. PASA Team Organization
2. Study Site Selection
3. Conduct of PASA
4. Mapping
5. Data Organization and Analysis
6. Reporting
7. PAs found SUITABLE as protected area under the
NIPAS shall proceed with the steps for establishment
8. PAs that are NOT SUITABLE as a protected area
under NIPAS shall proceed with the steps for
disestablishment
CENRO Midsayap
LANBA
b. PA Management Zoning Length of PA management 83 zones delineated or marked
8
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
(km) (reports w/ map)
DISTRICT 2 - MANP
completed,
2. PAMB Operation
PENRO No. of PAMB meetings conducted 8 -
DISTRICT 2 - MANP No. of Resolutions passed 4 -
Minutes of meeting and PAMB 4 -
Resolutions reviewed and
submitted to CO thru BMB
Conduct of meeting for MANP meetings/ stakeholders forum 4
stakeholders conducted &
TWG meetings conducted no. 4
ECOTOURISM DEVELOPMENT
a. Enhancement of PA facilities
'- Procurement of Furniture and Fixture
- Procurement of Supplies/Maintenance for Visit Center
Facilities enhanced with geo-tag
and high
resolution pictures
MANP 4
-Tausuvan Falls
-Paniki Falls
-Mandarangan
-Arakan
LANBA 3
Supplies and Materials supplioes and materials
no target but have a budget procured (no.)
HIRING OF PROJECT SUPPORT STAFF Project support staff hired 2
(no.)
Attendance to Workshop/ Training Workshop/Training 4
attended (no>)
II. Management of Caves and Caves
Resources
5. Procurement/ Maintenance of Cave Basic caving set procured 1
gear and equipment (no.)
-Compass
DISTRICT 1 -GPS
DISTRICT 3 -Caving gears
I. Protection and Conservation of Wildlife
1.1 Population and habitat monitoring and protection of priority threatened species
a. Philippine Eagle 8 -
- Organization and mobilization of field monitoring/survey/activity reports (no.)
community monitoring groups (CMG) Report submitted to BMB, to include
- Monitoring of Philippine eagle population information on:
implementation of community-based protection scheme - Number of nesting sites identified/monitored
- Participation in the celebration of the - Number of Philippine Eagle observed/
'- Philippine eagle Week sighted
- Confirmatory/verification surveys on PE sightings - Particular area of sighting/ nest locations
- Updating of distribution map (to include coordinates & geotagged photos)
No. of nesting sites monitored
No. of sightingsPercentage increase on the population of
speciesPercentage decrease in the population of
species
CENRO MATALAM - DISTRICT 2 8 -
d. Migratory Bird No. of migratory bird site monitored (no.) 2
WILDLIFE RESOURCES CONSERVATION AND DEV'T. PROGRAM
9
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
- Asian Waterbird Census (AWC) Consolidated AWC Count Report
organization/briefing of Monitoring Team bird counting Map of monitored sites
- consolidation of count/report writing No. of migratory bird site monitored (no.)
submission of report to BMB Population count conducted (no.)
field monitoring/survey/activity reports (no.)
e. Tarsier Updated distribution maps (no.) 2
1. Composite Team Reports, including photo-documentation
2. Conduct of population verification surveys submitted to BMB:
in known tarsier habitats - Population surveys conducted (no.)
Population count field monitoring/survey/activity reports (no.)
Report Submitted to BMB (no.)
A.03.g. ENFORCEMENT OF LAWS, RULES
AND REGULATIONS
1. Forest Products Utilization and
Land Use Regulation
a.Compliance monitoring of existing
agreements
and permit tenurial instrument holders
assessed/evaluated with
categorical recommendation (no.)
- CBFMA
PENRO 19 -
CENRO MIDSAYAP 6 -
CENRO MATALAM 13 -
CONGRESSIONAL DISTRICTS 19 - DISTRICT 1 3 -
DISTRICT 2 13 -
DISTRICT 3 3 -
b. Assessment of CSCs (devolved CSCs) Including expired, 79 expiring, outside CBFMA
- Individual CSC holders performance
summary report submitted by CENRO indicating
respective rating and categoricalrecommendations (no.)
- CSC assessed with report submitted by
indicating categorical recommendation (no.)
- Management action implemented based on
recommendation by the Team (no.) The CSC area assessment &
shall submit to FMB summary report of results development therein
indicating reasons for such and actions taken
by the
indicated in the map
region on their indicating reasons for such and actions
taken by the region on their recommendation
PENROCENRO MIDSAYAPCENRO MATALAM
MENU 1 Provision of full logistic and material support ● Menu 1.
Procurement of Drone Drone procured (no.) 2
CENRO Mid. District 1 -3CENRO Mat. District 3 -3
Procurement of Drone Batteries Batteries procured (no.) 4 Still waiting for the approval of request for change of fire figting item from C.O.
PENRO - District 2 -3CENRO Mid. District 1 -3CENRO Mat. District 3 -3
Procurement of Action/Body Camera Action Camera procured 16
PENRO - District 2 -3 (no.)
CENRO Mid. District 1 -3CENRO Mat. District 3 -3
Procurement of Night Vision Binoculars Nigth Vision Binoculars 4
PENRO - District 2 -3 procured (no.)
CENRO Mid. District 1 -3CENRO Mat. District 3 -3
Procurement of Motorcycle Motorcycle procured (no.) 2
10
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
PENRO - District 2 -3CENRO Mid. District 1 -3CENRO Mat. District 3 -3
MENU 1.2
Maintenance of motor vehicles/trucks Vehicles maintained (no.) 1
MENU 1.3
Maintenance of motorcycles Motorcycle maintained (no.) 3
MENU 1.5Procurement of Equipment and
Gadgets for Imp. Of LAWIN
a. Personal Protective Equip. (PPE) for PPE purchased (no.)/ FR 40 the LAWIN Patrolling
-Sleeping Bag- Hiking Shoes
- Raincoat- Drybag/waterproof Bag
b. Powerbank and solar panel for 22 gadgets for LAWIN
- Powerbank 28,000mAh-Solar power panel/charger
MENU 2
● Menu 2.5 Investigation conducted
Support to investigation & filing of criminal
complaintand filing of criminal 2 -
PENRO complaints (no.)
CENRO MIDSAYAP (annual) - DISTRICT 1 1 -
CENRO MATALAM (annual) - DISTRICT 3 1 -
(quarterly)
-apprehension of undocumented forest
products (no. volume)● Menu 2.6
Support to prosecution of criminal
complaintsreport per crminal case on each
PENRO status before and after each 2 -
CENRO MIDSAYAP (annual) - DISTRICT 1 hearing (no.) 1 -
CENRO MATALAM (annual) - DISTRICT 3 1 - (quarterly)
HIRING of LAWYER (CENRO Level) lawyers hired (no.) 2
MENU 3
Active Collaboration and Involvement
of Forest Communities and other
Stakeholders in Forest Protection
and Law Enforcement
● Menu 3.1
● Menu 3.1
Hiring of Forest Protection Officers Forest protection officer hired (no.) 10 to support the Imp. Of LAWIN Forest &
Biodiversity Protection SystemDistance patrolled (km)
(To be hired w/in community)
PENRO
CENRO MIDSAYAP (annual) - DISTRICT 1 Forest protection officer hired (no.)
CENRO MATALAM (annual) - DISTRICT 3
PENRO Distance patrolled (km) - - -
CENRO MIDSAYAP (annual) - DISTRICT 1
CENRO MATALAM (annual) - DISTRICT 3 - - -
- Daily Allowances (TEVs) P32,000/10km 1,200 2.50 220.76 223.26
(10 km /month/team/FR)(4 members in
(4 members per team) a group)
PENRO
CENRO Matalam- DISTRICT 2 800 2.50 107.79 110.29
CENRO Midsayap 400 - 112.97 112.97
DISTRICT 1 300
DISTRICT 3 100
● Menu 3.2
Involvement of forest communities in No. of brgy meetings 8 forest fire prevention and suppression (1 meeting every 2nd )
- Conduct of IEC and 4th Quarter
- forest community dialogue
- Surveillance
11
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
PENRO
CENRO MIDSAYAP (2nd qrtr.) - DISTRICT 1 4
CENRO MATALAM (4th qrtr.) - DISTRICT 3 4
MENU 4
4.4 Traininf of Forest Officers to LAW Personnel attended (no.) 1
Enforcement & Forest Protection w/ gun
handling operations, safety, maintainance and & basic self-defense
and survival skills
MENU 6
Consistent apprehension, & mandatory
administrative adjudication and
confiscation of undocumented forest
products and including conveyances and
other implements
● Menu 6.1
Apprehend undocumented forest products including incident report endorsed to FMB 2
NTFPs, vehicles, equipments and other implements on the apprehension of
undocumented forest products
PENRO including NTFPs, vehicles,
CENRO MIDSAYAP 1
CENRO MATALAM (2 every 2nd and 4th Quarter) 1
DISTRICT 1
DISTRICT 2 -
DISTRICT 3
● Menu 6.2
Hauling of apprehended forest products and apprehended forest products 2
vehicles to safe places hauled to safe places (vol)
PENRO apprehended vehicles hauled to
CENRO MIDSAYAP - DISTRICT 1 safe places (no) 1
CENRO MATALAM - DISTRICT 2 (2nd Quarter) 1
● Menu 6.3
Immediate administrative and adjudication proceedings of incident report of apprehension 2
apprehended forest products including conveyances submitted (no.)
PENRO Administrative adjudication proceedings
CENRO MIDSAYAP - DISTRICT 1 report carried out within the prescription 1
CENRO MATALAM - DISTRICT 3 period of DAO 97-32 (no.) 1
(4th Quarter)
MENU 7
Effective Forest Fire, Pest and Disease
Management Measures
Establishment of Firelines Fireline established (ha.) 463
- with Geo-tagged pictures of sites
PENRO should be based on the aea of
CENRO MIDSAYAP - DISTRICT 1 NGP established plantation 233
CENRO MATALAM - DISTRICT 2 in CY 2011-2014 233
12
FORM 1
% Accom (This Month)% Accom (To
Date)
Obligation/Allotme
nt
Disbursement/Oblig
ation (16/12*100) (18/16*100)
(1) (2) (3) (5) (6) (7) (9) (10) (11) (12) (13) (14) (19) (20) (21)
To Date This Month This Month
To DateAnnual This Month To DateFund
Sour
ce(8/7*100) (9/5*100)
January
PHYSICAL
Remarks/Justifications for those activities with low and high percentage
accomplishments
TARGET
Allotment
Released
% (Amt.
Released/Allotment*
100)
Obligation Disbursement% Budget Utilization
Rate (BUR)
February
To Date
Code Program/Project/Activity Performance Indicators
A.03.g.3 PROTECTED AREAS WILDLIFE, COASTAL & MARINE RES.
ENFORCEMENT OF PA WILDLIFE & CAVE
1. WILDLIFE PERMITS ISSUED Wildlife permits issued (no.) 10 -
PENRO
CENRO MIDSAYAP (1st & 2nd & 3rd) - DISTRICT 1 3 -
CENRO MATALAM (2nd & 3rd & 4th) - DISTRICT 2 3 -
2. PERMIT HOLDERS MONITORED Wildlife Permit holders with
4 -
compliance monitoring report
PENRO submitted to BMB
CENRO MIDSAYAP - DISTRICT 1 4 -
CENRO MATALAM - DISTRICT 2 4 -
3. DEPUTATION and MOBILIZATION of WEO WEOs deputized/mobilized (no.)20 20
Reports submitted (no.)
PENRO
CENRO MIDSAYAP - DISTRICT 1 10 10
CENRO MATALAM - DISTRICT 2 10 10
4. OPERATIONALIZATION/ MOBILIZATION of WILDLIFE
MONITORING UNITS
Wildlife traffic monitoring unit mobilized with
reports
4 -
submitted (no.)
PENRO
CENRO MIDSAYAP
Cotabato City 4 -
Prepared by: Reviewed by: Approved by:
AL FAHD NAIF L. MAPANDI EUNICE S. CALAWEN
FT II/ Acting PO Planning Officer III/Chief PMS
MAMUTUR D. CARIGA
PENR Officer
13