DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

PENRO COTABATO PROVINCE FORM 1

Physical and Financial Accomplishment Monitoring Report
As of the Month of JANUARY
Year 2017
Region: XII-4
PHYSICAL
TARGET ACCOMPLISHMENT
% Remarks/Justificatio
% Accom (This % Accom (To (Amt. Obligation Disbursement % Budget Utilization Rate (BUR) ns for those
January
Code Program/Project/Activity Performance Indicators Month) Date) Releas activities with low
PENRO Allotment Releas
Annual This Month To Date TO DATE ed/Allo and high percentage
ed Disbursement/Obliga accomplishments
tment* Obligation/Allotment
Acomplishment (8/7*100) (9/5*100) This Month To Date This Month To Date tion
100)
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

A.01.a Gen.MGT.&SUPERVISION
1.Personel Management
- personnel records 200 200 200 284 284 142 142
PENRO maintained/updated (No.) 149 149
CENRO MIDSAYAP 56 56
CENRO MATALAM 79 79

2.Procurement Services
-bidding conducted/ contract/purchase 36 36 36 - - - -
Order issued (no.)
PENRO
CENRO MIDSAYAP
CENRO MATALAM

3.Property Management
- Maintenance/ Repair of facility (no.) 10 - - 6 6 60 60
PENRO report submitted (no.)
CENRO MIDSAYAP 3 3
CENRO MATALAM 3 3

4.Communications
-message/e-mail transmitted/fax 800 - - 207 207 26 26
PENRO delivered (no.) 79 79
CENRO MIDSAYAP 53 53
CENRO MATALAM 75 75

5.Records Management -records maintained/ 1,000 1000 1000 1,000 300 - 30

updated (no.)
PENRO 400 400 400 400 400 - 100
CENRO MIDSAYAP 300 300 300 300 300 - 100
CENRO MATALAM 300 300 300 300 300 100 100

6.Fiscal Collection
OR issued -officials Receipt (O.R.) issued (no.) 3,000 342 342 342 342 11 11

PENRO 58 58 58 58
CENRO MIDASAYAP 51 51 51 51
CENRO MATALAM 233 233 233 233
7.Budget/Accounting - - - -
a. Preparation of Financial Plan -
Financial Plan
prepared (no.)
PENRO 1

-voucher and payroll indexed & processed (no.) 1,000 437 437 437 437 44 44

PENRO 437 437 437 437

-
b. Submission of Reports -
PENRO -Financial report prepared and submitted (no.) 29 1 1 1 1 3 3
• 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 - 8
(To be submitted on or before the end of the following
month)
-
8.Cashiering 10 30 30 30 30 300 300
-CA's / ADA -
PENRO prepared (no.)

CA 2 2 2 2
ADA 28 28 28 28

9.Top Management acted upon 2,600 205 205 205 205 8 8 - - -

Paper/documents -
PENRO acted upon (no.) 60 60 60 60
CENRO MIDASAYAP 53 53 53 53
CENRO MATALAM 92 92 92 92
-
A.01.b Human Resource Development -
- Training Implementation and Mgt. Training/Workshop/Orientation -
b. Orientation for Newly Hired Employees -
( Includes values orientation, -
the DENR,etc.) -
1
 PHYSICAL
TARGET ACCOMPLISHMENT
%
FORM 1 Remarks/Justificatio
% Accom (This % Accom (To (Amt. Obligation Disbursement % Budget Utilization Rate (BUR) ns for those
January
Code Program/Project/Activity Performance Indicators Month) Date) Releas activities with low
PENRO Allotment Releas
Annual This Month To Date TO DATE ed/Allo and high percentage
ed Disbursement/Obliga
tment* Obligation/Allotment accomplishments
Acomplishment (8/7*100) (9/5*100) This Month To Date This Month To Date tion
100)
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

2.b.3 Capability /Staff Development Training

*Attendance to Trainings (National or Local) Trainings attended (no.)

(Technical and Management Staff) Report Submitted (no.)

- Capacity Building for PAMB members

and PA Staff
• Conduct of Actual Training

PENRO PAMB members & PA staff trained/ -

Cotabato - PASu (MANP) capacitated (no.) 1
Cotabato - PASu (LANBA) report submitted to BMB (no.) 1

-
A.02 SUPPORT TO OPERATIONS -

A.02.a DATA Network Infrastructure Dev. And Mgt. CENTRAL OFFICE BASED FUND
- - - -
Intensified Maintenance of ICT

Equipments and Information Systems Network Infrastructure maintained with 80% 80% 80% 99.75% 99.75%
(Hardware & Software) 80% uptime

1. APPLICATION DATA BASED -

-Personnel Info System -Systems database build-up and 3 3 3 3 3 100 100
maintained (no.) -
PENRO -System database maintained (no.) 1 1 1 1 1
CENRO MIDSAYAP Personnel Information System 1 1 1 1 1
CENRO MATALAM DATS
1 1 1 1 1
Accounting Tracking System

- Forest Info System (FIS) 3 3 3 3 3

PENRO 1 1 1 1 1
CENRO MIDSAYAP 1 1 1 1 1
CENRO MATALAM 1 1 1 1 1
-
2. MGT./MAINT. OF ICT RESOURCES/ FACILITIES
other Info System
-
-Website Maintained 1 1 1 1 1 100 100
PENRO 1 1 1 1 1 100 100

INTERNET CONNECT. MAINTAINED/ -Internet connectivity/ maintained/ operationalized/

OPERATIONALIZED/ MONITORED monitored (no.) 3 3 3 3 3 100 100

PENRO 1 1 1 1 1 100 100

CENRO MIDSAYAP 1 1 1 1 1 100 100

CENRO MATALAM 1 1 1 1 1 100 100

-
VOIP maintained/ operationalized/ monitored
-VOIP maintained/ operationalized monitored (no.)
3 3 3 3 3 100 100
PENRO 1 1 1 1 1 100 100

CENRO MIDSAYAP 1 1 1 1 1 100 100

CENRO MATALAM 1 1 1 1 1 100 100

-
SAFETY/SECU. EQUIPMENT MAINT. -Safety and Security System equipment 16 16 16 17 17 106 106
PENRO maintained/operationalized/monitored (no.) 6 6 6 7 7 117 117

CENRO MIDSAYAP 4 4 4 4 4 100 100

CENRO MATALAM 4 4 4 6 6 150 150

-
-
4. PUBLICATION of STATISTICAL INFORMATION
-ENR quarterly statistical reports
4 - - - -
PENRO submitted (no.) 4
CENRO MIDSAYAP 4
CENRO MATALAM 4
-
5. Coordination/linkages on statistical Activities
Report Submitted(No.)
1 - -
PENRO 1 - -
-
CENTRAL OFFICE-BASED FUND -
A.02.a
Data Network Infrastructure -
Development and Management -
-

1. Premium Direct Internet Connection and Internet

PDIC/ internet connectivity installed (no.)
Connectivity
(In support to the implementation of LAMS

and other Information Systems ) -

PENRO
CENRO MIDSAYAP
2
CENRO MATALAM
 PHYSICAL
TARGET ACCOMPLISHMENT
%
FORM 1 Remarks/Justificatio
% Accom (This % Accom (To (Amt. Obligation Disbursement % Budget Utilization Rate (BUR) ns for those
January
Code Program/Project/Activity Performance Indicators Month) Date) Releas activities with low
PENRO Allotment Releas
Annual This Month To Date TO DATE ed/Allo and high percentage
ed Disbursement/Obliga
tment* Obligation/Allotment accomplishments
Acomplishment (8/7*100) (9/5*100) This Month To Date This Month To Date tion
100)
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

-
-
Prod. And Dissemination of Tech. and Popular
A.02.b
Materials in the Conservation and Devt. - -
1. Technical & popular materials -
produced & disseminated. 12 1 1 1 1 8 8
-press/photo realeases (no.) -
PENRO 12 1 1 1 1 8 8

LEAFLETS, NO. OF COPIES -leaflets, no. of copies 300

PENRO 300 - -
-
STREAMERS/TARPAULINS PROD. (No.) -streamers/tarpaulins produced (no.) 20 1 1 -
PENRO #DIV/0! #DIV/0!
CENRO MIDSAYAP 1 1 #DIV/0! #DIV/0!
CENRO MATALAM

2. UNDERTAKE ENVT. EDUCATION -

PRODUCTION & AIRING RADIO PLUGS (No.of
-Production & airing of radio plugs,
Spots) 80
PENRO no. of spots 80 - -
-
Lectures/presentation conducted -Lectures and/or presentations 4 - - -
PENRO conducted, no. #DIV/0! #DIV/0!

CENRO MIDSAYAP - -
CENRO MATALAM
-
FORUMS/SYMPOSIA/MEETINGS
-forums,symposia or meetings
CONDUCTED/ATTENDED 4
PENRO conducted/attended, no. #DIV/0! #DIV/0!
CENRO MIDSAYAP
CENRO MATALAM
5. MAINTENANCE /Enhancement - - - -
of ENR Library and provision of
library services

ENR Library Maintained 1 1 1 1 1 100 100

PENRO 1 1 1 1 1 100 100
CENRO MIDSAYAP ENR Library Maintained 1 1 1 1 1 100 100
CENRO MATALAM 1 1 1 1 1 100 100

12 1 1 1 1 8 8
PENRO -Local newspapers monitored (no.) 12 1 1 1 1 8 8
CENRO MIDSAYAP - - -
CENRO MATALAM - - -

6. PRINT, BROADCAST ISSUES MONITORING 12 1 1 - -

-report submitted #DIV/0! #DIV/0!

PENRO 12 1 1
CENRO MIDSAYAP
CENRO MATALAM

MFO 1.ECOSYS. POLICY SERVICES

A.03.a. I. FORM,N./ MON. of ENR SECTOR PLANS
FORESTRY
PREPARATION AND UPDATING of CLIMATE
RESILIENT PLANS
-
5. Prep. of Community Resource CRMF and 5-yr Workplan 1 - - - -
Management Framework (CRMF) prepared and indorsed

including map and 5-year Workplan to RO (no.)

PENRO CRMF & 5-yr workplan prepared/

CENRO MIDSAYAP updated (no.)
CENRO MATALAM
-

8. Forest Products Utilization and - - -

price data gathered,processed and summarized 12
Price Monitoring reports
24 2 2 2 2 8 8
- Price monitoring of forest products submitted to RO (no)

PENRO
CENRO MIDSAYAP 12 1 1 1 1 8 8
CENRO MATALAM 12 1 1 1 1 8 8

10. Forest Information System (FIS) Forest Tenure records assessed & validated 5 -
& integrated (no.) -
PENRO #DIV/0! #DIV/0!
CENRO MIDSAYAP
CENRO MATALAM

13 . Revenues Generated (Php) -revenues generated (Php) 400,000 - - 22,046 3

22,046.00 6 6
 PHYSICAL
TARGET ACCOMPLISHMENT
%
FORM 1 Remarks/Justificatio
% Accom (This % Accom (To (Amt. Obligation Disbursement % Budget Utilization Rate (BUR) ns for those
January
Code Program/Project/Activity Performance Indicators Month) Date) Releas activities with low
PENRO Allotment Releas
Annual This Month To Date TO DATE ed/Allo and high percentage
ed Disbursement/Obliga
tment* Obligation/Allotment accomplishments
Acomplishment (8/7*100) (9/5*100) This Month To Date This Month To Date tion
100)
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

PENRO 400 400.00

CENRO MIDSAYAP 3,400 3,400.00
CENRO MATALAM 18,246 18,246.00

II. PLANNING AND MGT. - - -

1. Preparation and Review of Annual Budget/

Target Proposal and Physical and Financial Plan
PREP. FY 2017 BUDGET PROPOSALS
REVIEWED/EVALUATED submitted(no.) 1 - -
PENRO 1

FY 2017 WFP EVALUATED/REVIEWED submitted(no.) 1 1 - 100

PENRO 1 1

2. MONITORING & EVALUATION OF

-PENRO and CENRO monitored (no.) reports submitted
ACCOMPLISHMENTS 12 1 1 1 1 8 8
PENRO 12 1 1 1 1 8 8
CENRO MIDSAYAP 12 1 1 1 1 8 8
CENRO MATALAM 12 1 1 1 1 8 8

3. Mid-Year Accomplishment Report 3 -

PENRO 1
CENRO MIDSAYAP 1
CENRO MATALAM 1

GENDER AND DEVELOPMENT

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

planning cum team building Mainstreamed Target

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.) Mainstreamed Target

3. Reproduction/dissemination GAD information, etc.

No. of programs/projects men and

women informed on their roles in ENR Mainstreamed Target

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

CAPITAL OUTLAY

2. SEEDLING PRODUCTION -
PENRO SeedlingsProcured/Produced

CENRO MIDSAYAP (No.)

CENRO MATALAM

3. PLANTATION ESTAB. 2017 -site prepared (ha.) 4,320 - - - - - - -

PENRO area planted (ha.) -
CENRO MIDSAYAP partners/institution engaged (no.)

CENRO MATALAM

>Social Mobilization Area planted (ha.)

*Site preparation partners/institution engaged (no.)

*IEC
'a. Brushing
'b. Hole digging
'c. Staking
'd. Hauling of seedlings (from seedling
depot to planting sites)
'e. Outplanting

CENRO MIDSAYAP
CENRO MATALAM -

4. Maintenance and Protection of

Established Plantations
a. MAINTENANCE AND PROTECTION 2016 (MMFN) 212 212 212 - -
CENRO MIDSAYAP area maintained and protected (ha.) 106 106 106
CENRO MATALAM (with GIS-generated map by 106 106 106
site by mun.)

b. MAINTENANCE AND PROTECTION 2016 (BUB) 239 239 4239

 PHYSICAL
TARGET ACCOMPLISHMENT
%
FORM 1 Remarks/Justificatio
% Accom (This % Accom (To (Amt. Obligation Disbursement % Budget Utilization Rate (BUR) ns for those
January
Code Program/Project/Activity Performance Indicators Month) Date) Releas activities with low
PENRO Allotment Releas
Annual This Month To Date TO DATE ed/Allo and high percentage
ed Disbursement/Obliga
tment* Obligation/Allotment accomplishments
Acomplishment (8/7*100) (9/5*100) This Month To Date This Month To Date tion
100)
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

CENRO MIDSAYAP area maintained and protected (ha.) 129 129 129
CENRO MATALAM (with GIS-generated map by 110 110 110
site by mun.)

c. Maintenance and Protection (Region Based) (600 HAS.) 600 600 600 - -
PENRO area maintained and protected (ha.)

CENRO MIDSAYAP (with GIS-generated map by 400 400 400

CENRO MATALAM site by mun.) 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
PENRO (with GIS-generated map by

CENRO MIDSAYAP site by mun.) 4,896 4,896 4,896 4,896 4,896

CENRO MATALAM 3,048 3,048 3,048 3,048 3,048

b. Maintenance and Protection of area maintained and protected (ha.) 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 - -

BUB 248 248 248 248 248 - -

Congressional District 1 595 595 595 595 595 -

Congressional District 3 400 400 400 400 400 -

PO 83 83 83 83 83
CENRO MATALAM 945 945 945 945 945 - - -
BUB - P.O 260 260 260 260 260 - -

Congressional District 3 250 250 250 250 250 - -

P.O 435 435 435 435 435 - - -

COTABATO CITY 100 100 100 100 100 - -

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

CENRO MATALAM

- Mechanized Nursery Supplied seedlings

CENRO MATALAM 725 725 725 725 725 -

6. Job Generation
(JG = Area (ha)/4 x 7)
Component activities under NGP
● Construction of nursery facilities
● Nursery Establishment
● Seedling Production
*Plantation Establishment
* Maintenance and Protection
Maintenance & Protection 2015
Maintenance & Protection 2014

Contractual

6. Hiring of ENR Extension Officers No. Of ENR Extension 25 25 25 - - - -

6.a Regular Target Officers hired -
PENRO
CENRO MIDSAYAP
CENRO MATALAM

LAND SURVEY/DISPOSITION AND RECORDS

A.03.c
MGT.
a. RESIDENTIAL FREE PATENT - No. of Patent issued (no.) -
application processed w/ final action (no.) 500 - - 3 3
PENRO patent signed and transmitted to RD(no.)

CENRO MIDSAYAP
CENRO MATALAM 3 3

hectares - - - 0.1793 0.1793

PENRO (Hectares)

CENRO MIDSAYAP (Hectares)

CENRO MATALAM (Hectares) 0.1793 0.1793

c. Commercial, Industrial, MSA, Others Patents issued (no.) 110 - -

5
PENRO application processed w/ final -
 PHYSICAL
TARGET ACCOMPLISHMENT
%
FORM 1 Remarks/Justificatio
% Accom (This % Accom (To (Amt. Obligation Disbursement % Budget Utilization Rate (BUR) ns for those
January
Code Program/Project/Activity Performance Indicators Month) Date) Releas activities with low
PENRO Allotment Releas
Annual This Month To Date TO DATE ed/Allo and high percentage
ed Disbursement/Obliga
tment* Obligation/Allotment accomplishments
Acomplishment (8/7*100) (9/5*100) This Month To Date This Month To Date tion
100)
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

CENRO MIDSAYAP patents signed and transmitted to ROD

CENRO MATALAM action (no.) (ha)
(hectares)
PENRO (Hectares) `
CENRO MIDSAYAP (Hectares)

CENRO MATALAM (Hectares)

c. RESOLUTION of LAND DISPUTES/CASES -cases resolved/decided (no.)

6 2 2
PENRO
CENRO MIDSAYAP
CENRO MATALAM 2 2

CENTRAL OFFICE-BASED FUND

d. Free Patent -Agricultural 1,150 - - 3 3 0.261 0.261

PENRO
CENRO MIDSAYAP
CENRO MATALAM 3 3
-
Revenue generated
Revenue Collection 4,036.62 4,036.62
PENRO 2,525 2,525
CENRO MIDSAYAP

CENRO MATALAM 1,511.62 1,511.62

3. LAND RECs. MANAGEMENT

a. Quality Assurance

● Validation of Scanned Images PLAs document (sheets) (no.) 1,092,073 91,006 91,006 90 90 - 0

PENRO
CENRO MIDSAYAP
CENRO MATALAM 90 90

A.03.d.1 Protected Areas Management and Development

a. Ecotourism Development

- Ecotourism Maintenance
( Water and electrical supply, visitors' center
improved)
(Cotabato -LANBA)
Cotabato-MANP reports on facilities maintained (no.) 1

2. Implementation of Biodiversity Monitoring

System (BMS) 4 - - - - -

- 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

Cotabato - (LANBA) 2

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

procured
Cotabato PASu (MANP) 1
Cotabato - (LANBA) 1

4. Advocacy

- Hiring of Project Support staff Project support staff hired (no.)

( Marine Biologist)
( Biologist)
(Forester)

Cotabato PASu (MANP) 1

Cotabato - (LANBA) 1

4. PAMB Operationalizations

- Capacity Building for PAMB members and PA Staff
• Conduct of Training Needs Assessment
PAMB members & PA staff trained/
capacitated (no.)
report submitted to BMB (no.)
report submitted to RO (no.)
6
 PHYSICAL
TARGET ACCOMPLISHMENT
%
FORM 1 Remarks/Justificatio
% Accom (This % Accom (To (Amt. Obligation Disbursement % Budget Utilization Rate (BUR) ns for those
January
Code Program/Project/Activity Performance Indicators Month) Date) Releas activities with low
PENRO Allotment Releas
Annual This Month To Date TO DATE ed/Allo and high percentage
ed Disbursement/Obliga
tment* Obligation/Allotment accomplishments
Acomplishment (8/7*100) (9/5*100) This Month To Date This Month To Date tion
100)
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

Cotabato - PASu (MANP) 1

Cotabato - PASu (LANBA) 1

• Conduct of Actual Training

Cotabato - PASu (MANP) Target lodged at HRD

Cotabato - PASu (LANBA)

• Conduct of PAMB Meetings

- documentation of mtng Resolution and/or MOA forged on
- approval of Resolutions made partnership and resources secured(no.)
- enforcement of Resolutions made

Cotabato PASu (MANP) 4

Cotabato - (LANBA) 4

IV. Management of Cave and Cave Resources

1 - -
b. On-site Management Planning Cave management plans prepared -
and endorsed to BMB (no.) -
PENRO 1

c. Implementation of Cave Mgt. Plan TA provided 1

Number of MOAs with LGU for the
Cotabato preservation, development and
- Pisan cave management of caves located in 1
their respective territorial jurisdiction

A.03.d.2

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

a.1 Endemic Species Conservation
a.1.1 Philippine Eagle
Conservation of threatened species
Habitat Protection/Patrolling (km, time spent)
BMS/community involvement
Hatchery establishment/management
Communication, Education, Participation
and Awareness (CEPA) program
Population monitoring and protection
4 3 0 -
endorsed to BMB (no.) - - - -
(with GIS-generated map and Geo-tagged photos) -
Reports on conservation activities
reviewed and endorsed to BMB (no)
(with GIS-generated map and Geo-
tagged photos)
Nesting sites identified (no.)
Phil. Eagle observed/sightings (no.)

PENRO 8
CENRO MATALAM 8 -

a.2.3. Migratory bird Reports on conservation activities

undertaken submitted to PENRO(no.)

PENRO (with GIS-generated map and Geo- 2

tagged photos)

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

PENRO categorical recommendation (no.) 19

- CBFMA

MENU 1
Provision of full logistic and material

support

● Menu 1.3

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

PENRO
-
Accomplished for Aug. 2-
Procurement of Fire fighting Equipment SIFMA/1-SIFMA in June
report
Backpack Water Sprayer Fire fighting equipment procured

(no.of set)

PENRO 3

MENU 2 7
 PHYSICAL
TARGET ACCOMPLISHMENT
%
FORM 1 Remarks/Justificatio
% Accom (This % Accom (To (Amt. Obligation Disbursement % Budget Utilization Rate (BUR) ns for those
January
Code Program/Project/Activity Performance Indicators Month) Date) Releas activities with low
PENRO Allotment Releas
Annual This Month To Date TO DATE ed/Allo and high percentage
ed Disbursement/Obliga
tment* Obligation/Allotment accomplishments
Acomplishment (8/7*100) (9/5*100) This Month To Date This Month To Date tion
100)
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

Improvement of infra-structures and provision of

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

information and/or criminal complaints and

prosecution of forestry cases

'- Construction of Look Out Tower

PENRO 1

● Menu 2.5 Report submitted (no.) -

Support to investigation & filing of criminal
complaint 2 - -
PENRO -
CENRO MIDSAYAP 1
CENRO MATALAM 1

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
PENRO -
CENRO MIDSAYAP 800 -
CENRO MATALAM 400 -

● Menu 3.2 -
Activate MFPC, Individual & Group -incidence report -
Volunteers for deputation as S/DENROs submitted w/ CSW 2 - - -
PENRO -
CENRO MIDSAYAP 1 -
CENRO MATALAM 1

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

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
NTFPs, vehicles, equipments and other implements

PENRO
CENRO MIDSAYAP
CENRO MATALAM

● Menu 6.2 -
Hauling of apprehended forest products and - - #DIV/0!
vehicles to safe places 8
-
 PHYSICAL
TARGET ACCOMPLISHMENT
%
FORM 1 Remarks/Justificatio
% Accom (This % Accom (To (Amt. Obligation Disbursement % Budget Utilization Rate (BUR) ns for those
January
Code Program/Project/Activity Performance Indicators Month) Date) Releas activities with low
PENRO Allotment Releas
Annual This Month To Date TO DATE ed/Allo and high percentage
ed Disbursement/Obliga
tment* Obligation/Allotment accomplishments
Acomplishment (8/7*100) (9/5*100) This Month To Date This Month To Date tion
100)
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

PENRO
CENRO MIDSAYAP #DIV/0!
CENRO MATALAM #DIV/0!

Establishment of Firelines
- with Geo-tagged pictures of sites Fireline established (ha.)
PENRO
CENRO MIDSAYAP
CENRO MATALAM

A.03.g.3 ISSUANCE OF PROTECTED AREA

CONSERVATION OF WILDLIFE CRMA and MON. of PA

1. WILDLIFE PERMITS ISSUED Wildlife permits issued (no.) 5 - -

PENRO -
CENRO MIDSAYAP 2 -
CENRO MATALAM 3 -

2. PERMIT HOLDERS MONITORED Wildlife Permit holders with

8 - -
compliance monitoring report -
PENRO submitted to BMB

CENRO MIDSAYAP 4
CENRO MATALAM 4

3. DEPUTATION and MOBILIZATION of WEO WEOs deputized/mobilized (no.) 4 - - - - -

Reports submitted (no.) -
PENRO -
CENRO MIDSAYAP 2 -
CENRO MATALAM 2 -

4. OPERATIONALIZATION/ MOBILIZATION of
Wildlife traffic monitoring unit mobilized with reports
WILDLIFE MONITORING UNITS 4 - - - -
submitted (no.) -
PENRO
CENRO MIDSAYAP 2
CENRO MATALAM 2

Revenue Generation - -

CENRO MIDSAYAP
PAWS
EMS
CENRO MATALAM
PAWS

Prepared by: Approved by:

EUNICE S. CALAWEN NOVA AMOR JASMIN MAMUTUR D. CARIGA

Planning Officer III AO IV/OIC-Accountant PENRO