Page 1 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
5
6
Total
1st Qtr.
7=(3+4+5+6)
8
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Part A A.01
GENERAL MANAGEMENT AND SUPPORT SERVICES
A.01.a
General Management and Supervision
100000000
100010000
General Management A. Administrative Division 1. PhilGEPS posting
invitation to Bid/RFQ/ supplemental bulletin/ award posted at PhilGEPS website (no.)
2. BAC meeting
meetings conducted (no.)
3. Report on Awarded Contract subject to Bidding
report on awarded contract prepared (no.)
documents prepared acted upon (no.)
Region
25
50
50
25
150
98
139
145
112
494
344
3
3
3
3
12
5
7
7
8
27
15
Region
1
1
1
1
4
1
1
1
1
4
Region
3,750
3,750
3,750
3,750
15,000
9,059
13,411
18,913
20,987
62,370
Personnel Services 1. Personnel Actions
47,370
Page 2 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 2. Maintenance/updating of personnel records
3. PES/IPCR/SPMS review
Current Year Appropriations
2
3rd Qtr.
4th Qtr.
4
5
6
1st Qtr 2nd Qtr. 3
Physical Accomplishments Total
1st Qtr.
7=(3+4+5+6)
8
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
files/records of permanent/ casual/contractual personnel maintained/updated (no.)
Region
2,500
2,500
2,500
2,500
10,000
2,548
3,513
3,119
4456
13,636
statistical report on sex disaggregated data/manpower complement prepared (no.)
Region
3
3
3
3
12
3
3
3
3
12
PES/IPCR/SPMS reviewed (no.)
Region
125
125
125
125
500
150
145
290
226
811
311
Region
4
3
3
3
13
2
6
38
36
82
69
1
1
1
1
100
400
251
753
1
2
1
2
10
10
10
10
4. ARTA / SECSIME
3,636
Procurement Services 1. Procurement of supplies/
APP consolidated (no.)
Region
goods, services
Region
materials 100
100
100
129
236
137
and infrastucture procured (no.) 2. Inventory of supplies/
reports submitted (no.)
Region
building/facilities maintained
Region
1
1
materials/accountable forms General Services 1. Building and facilities maintenance
(no.)
10
10
10
10
10
10
353
Page 3 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 2. Support to disabled
2 special lane maintained/
Current Year Appropriations
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
5
6
Total
1st Qtr.
7=(3+4+5+6)
8
Region
1
1
Region
1
inventory report submitted (no.)
Region
4. Property Disposal
reports submitted (no.)
Region
5. Maintenance of general
records/received/released/
Region
1
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
1
1
1
1
1
1
1
1
1
1
1
1
2
1
1
6
5,000
20,000
7,624
5,550
6,881
1
2
Variance as of Dec 31, 2017
Remarks
13
14
reports submitted (no.) 3. Property Inventory
inventory of property plant and equipment conducted
records 6. Inventory and disposal
1 5,000
5,000
5,000
8
6
7037
27,092
7,092
1
2
classified/filed (no.) reports submitted (no.)
Region
1
1
LDDAP-ADA/Checks prepared/
Region
600
1,000
1,500
1,500
4,600
1,770
2,485
2,615
2869
9,739
5,139
reports prepared
Region
150
150
150
150
600
240
211
202
219
872
272
cash advances prepared/
Region
1
1
1
1
4
2
3
2
2
9
5
Region
150
150
200
200
700
317
275
262
333
1,187
487
of records Cash and Collection creditors paid (no.)
petty cash fund (no.) official receipt issued/ collection deposited
Page 4 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr 2nd Qtr. 3
4
3rd Qtr.
4th Qtr.
5
6
Physical Accomplishments Total
1st Qtr.
7=(3+4+5+6)
8
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
Infrastructure Projects
expansion/completion/rehabilitation/
Total
2
7
(In compliance with
conversion of existing building to
Region
1
1
1
1
memorandum on the submission
2-storey building
Cam Norte
1
1
1
1
completion of CENRO Goa,
Total
CENRO Sipocot and CENRO Iriga
Cam Sur
Pamorangon
7
of Capital Outlays)
Building
completion of PENRO building
Catanduanes
completion of CENRO Mobo
Masbate
3
3
3
3
Goa
1
1
1
1
Sipocot
1
1
1
1
Iriga
1
1
1
1
Virac
1
1
1
1
1
1
1
1
Building Acquisition of Machineries/
Service Vehicle
Total
Equipment and Service
Region
Vehicles
Cam Sur
PMD
2
2
2
2
1
1
1
1
1
1
1
1
B. Finance Management Budget and Fiscal
financial plan, monthly disbursement
Region
3
3
3
3
program and expanded plantilla prep. regional budget proposal prepared
Region
Quarterly Allocation by services for
Region
funds 101 prepared
1 14
1 14
1 14
1 14
Variance as of Dec 31, 2017
Remarks
13
14
Page 5 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 complete, accurate posting/recording
Current Year Appropriations
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
5
6
Total
1st Qtr.
7=(3+4+5+6)
8
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Region
5
5
5
5
5
5
5
5
5
5
updated database of allotment
Region
3
3
3
3
3
3
3
3
3
3
expense vouchers with supporting
Region
500
700
1,000
1,300
3,500
597
1,418
1,567
1939
5,521
2,021
Region
10
20
30
40
100
21
24
33
40
118
18
Region
7
5
5
3
20
7
8
7
7
29
9
1
1
2
7
3
2
2
14
12
12
12
48
8
19
20
19
66
18
of disbursement against obligations in registries reflecting daily running balances
documents evaluated and obligated SAAs/NTAs/NFT & funding vouchers for funds 101, 102 & CARP prepared per request of concerned bond applications prepared and submitted to BTR special budget request for
Region
terminal leave benefits prepared and submitted Financial Performance & Status Reports (FPSR) and Statement of Allotments Obligations and balances (SAOB) and Budget and Financial Accountability Reports (BFARs) prepared
Region
12
12
Page 6 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Budget Financial Accountability Report
Current Year Appropriations
Region
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
5
6
Total
1st Qtr.
7=(3+4+5+6)
8
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
16
16
16
17
65
14
28
16
13
71
6
Region
1,500
1,500
1,500
1,500
6,000
2,766
3,278
3,912
4313
14,269
8,269
Region
1,750
1,750
1,750
1,750
7,000
2,561
3,580
3,915
5001
15,057
8,057
report of disbursement per obligation in Region
3
3
3
3
12
3
3
3
3
12
150
150
150
150
600
239
247
212
208
906
(BFARs):Statements of Appropriations, Allotments, Obligation, Dusbursement and Balances (SAAODB); Summary of Appropriations, Allotments, Obligation, Dusbursement and Balances by Objecto of Expenditures (SAAOBDOE); List of Allotments and Sub-Allotments (LASA); Financial Monitoring Report (FMR); Physical and Financial Accomplishment Monitoring Report (PFAMR); and other financial reports Accounting
Contracts/vouchers/payrolls received/processed/obligated and released financial transactions recorded in Books of Accounts, subsidiaries (Original and Final Entry)
SAAODB monthly financial reports prepared monthly, quarterly and annualy
Region
306
Page 7 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 contracts/records/files maintained
Current Year Appropriations
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
5
6
Total
1st Qtr.
7=(3+4+5+6)
8
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Region
75
75
75
75
300
97
85
114
57
353
53
certification issued
Region
60
60
60
60
240
107
78
110
248
543
303
salary deductions indexed, remit-
Region
150
150
150
150
600
195
191
190
562
1,138
538
and safekept
ted to concerned offices, (e.g. BIR, GSIS,PAG-IBIG, PHILHEALTH, etc.) GAD Mainstreamed Activity Strengthen DENR personnel Capability on GAD mainstreaming - capability building activities
Learning events conducted (no.)
Albay
1
1
1
1
application of knowledge and skills in respective areas of work A.01.b
TOTAL
100020000
HUMAN RESOURCES DEVELOPMENT Human Resources Development I. Capacity Building and other related trainings for DENR personnel and other stakeholders 1. Training Seminar on Alternative Dispute Resolution 2. Training Workshop on Effective Writing for Hearing Officers
Region Region
4
4
4
2
14
7
10
10
8
35
21
Page 8 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets PARTICULARS
1 3. Enhancement on LAMS - Phil Land Transactions 4. Training on Permitting & Licensing 5. Para-legal training on DENR Partner Volunteers 6. Training on Environmental Law Enforcement 7. Implementation of E-Budget & ENGAS 8. Information Systems & Network administration, Troubleshooting & Maintenance 9. Training on ENR Statistics 10. Application of GIS on ENR Statistics 11. Windows Server Administration 12. Training on the Formulation of Foreshore Mgt. Plan 13. Capacity Building for stakeholders on Social & Natural Science Citizenry 14. Training on Vulnerabilty Assessment Tools for Coastal Ecosystems with emphasis on Coral Reef Vulnerability Assessment (CORVA), Coastal Integrity Vulnerability Assessment Tool (CIVAT), & Tool for Understanding Resilience ofFisheries (TURF)
Current Year Appropriations
UACS CODE 2
1st Qtr 2nd Qtr. 3
4
3rd Qtr.
4th Qtr.
5
6
Physical Accomplishments Total
1st Qtr.
7=(3+4+5+6)
8
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Page 9 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
II. Training Management
Current Year Appropriations
1st Qtr 2nd Qtr. 3
4
3rd Qtr.
4th Qtr.
5
6
Physical Accomplishments Total
1st Qtr.
7=(3+4+5+6)
8
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Region
and Development for new employees 1. Conduct of Learning Programs a. Training of new employees pursuant to the implementation of the
learning programs conducted/
Region
1
1
1
3
1
1
1
1
2
1
4
1
assisted (no.)
Rationalization Plan b. Re-engineering and Renewal (RS) Program
learning programs conducted/
Region
1
assisted (no.)
III. Research and Development 1. Monitoring and Evaluation of Learning Programs
learning programs monitored
Region
2
2
4
Region
1
1
2
1
1
4
3
5
4
16
12
3
3
1
2
3
2
and evaluated (no.)
conducted 2. Monitoring and Evaluation of graduates and trainees
graduates and trainees monitored and evaluated (no.)
of DENR Learning Programs 3. Monitoring and Evaluation
monitoring and evaluation (M&E)
and assistance to grantees
conducted and assistance
under the local/foreign
provided to local/foreign
scholarship program
scholarship grantees (no.)
Region
1
Page 10 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 4. Evaluation and Processing of Foreign/Local Scholarship 5. Formulation/Developing training designs
2 scholarship evaluated and
Current Year Appropriations
1st Qtr 2nd Qtr. 3
4
Region
1
Region
1
Physical Accomplishments
3rd Qtr.
4th Qtr.
5
6
Total
1st Qtr.
7=(3+4+5+6)
8
1
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
3
Variance as of Dec 31, 2017
Remarks
13
14
3
2
processed (no.) training designs formulated/
1
2
20
80
1
1
1
1
1
3
1
451
302
410
1,355
1,275
1
1
developed (no.)
IV. Career Management and Development 1. Staff Development
personnel who participated/
Region
20
20
20
192
attended trainings/seminars evaluated developed (no) 2. Preparation of Annual L & D Plan Based on LNA V. Institutional Development and Linkages
Annual L & D Plan base on
Region
LNA submitted to DENR-HRDS healthy lifestyle/wellness and
Region
3
3
3
3
12
3
4
5
4
16
reports collated (no)
Region
3
3
3
3
12
3
3
3
3
12
submission of field events
Region
3
3
3
3
12
3
3
3
3
12
1
1
1
1
physical fitness activities organized/ coordinated/facilitated (no.)
VI. Client Satisfaction Survey (CSS)
to CO GAD Mainstreamed Activity Strengthen DENR personnel Capability on GAD mainstreaming - participation in national and international events in recognition in the role of women in upland/ coastal development
Learning events conducted (no.)
Albay
2
2
4
Page 11 of 11 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 Relevant database established
for gender responsiveness on
for gender responsiveness on
trainings/programs attended/
trainings/programs attended
manpower complement/
manpower complement/
Cash and Collection
Cash and Collection
Sex disaggregation on Clientelle
1st Qtr 2nd Qtr.
2
Establish relevant database for
report submitted on
Survey conducted by the
Sex disaggregation on Clientelle
Provincial Assistant Desk
Survey conducted by the
Officer (PADO)
Provincial Assistant Desk
Current Year Appropriations
3
4
3rd Qtr.
4th Qtr.
5
6
Physical Accomplishments Total
1st Qtr.
7=(3+4+5+6)
8
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
9
10
11
12=(8+9+10+11)
Sorosogon
1
1
1
1
4
1
1
1
1
4
Sorsogon
1
1
1
1
4
1
1
1
1
4
Variance as of Dec 31, 2017
Remarks
13
14
Officer (PADO)
Certified Correct By:
ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:
In Coordination with:
Approved By:
CONCHITA F. ANDO
CRISANTA MARLENE P. RODRIGUEZ
Chief, Finance Division Date:
OIC, Regional Director Date:
Page 1 of 9 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
: : : :
Department Agency Operating Unit Organization Code (UACS)
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
1st 2nd Qtr. Qtr.
Total
5
6
7=(3+4+5+6)
8
9
3rd Qtr.
4th Qtr.
Total
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Part A A.02
SUPPORT TO OPERATIONS
200000000
A.02.a
Data Management Including System Development and Maintenance
200010000
1. Establishment of GIS-based ENR Statistics
2. Application and Database build-up and maintenance
Thematic Maps generated and composed (no.)
5
5
5
5
20
7
11
5
5
28
8
- watershed -based GIS generated
5
5
5
5
20
7
11
5
5
28
8
composite maps ( proclaimed watershed, NGP, Land class) field monitoring Region conducted (no.)
6
6
6
6
6
6
6
6
6
6
0
5
5
5
5
5
8
8
8
8
8
3
database maintained/ updated (no.) Info. Systems maintained - FIS - LAMS Philippines - Payroll Systems - Personnel Info. System - Document Tracking
Region
Region
Total
11
11
11
11
11
13
15
15
15
15
4
Region
5
5
5
5
5
7
9
9
9
4
Albay
1
1
1
1
1
1
1
1
1
0
Cam Norte
1
1
1
1
1
1
1
1
1
0
Cam Sur
1
1
1
1
1
1
1
1
1
0
Catanduanes
1
1
1
1
1
1
1
1
9 1 1 1 1
1
0
Page 2 of 9 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
1st 2nd Qtr. Qtr.
Total
5
6
7=(3+4+5+6)
8
9
3rd Qtr.
4th Qtr.
Total
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Masbate
1
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1 1
1
Sorsogon
1
0
Server maintained/operationalizedRegion
2
2
2
2
2
2
3
3
3
3
1
Internet Connection
Region
1
1
1
1
1
2
3
3
3
3
2
LAN monitored (no.)
Region
2
2
2
2
2
2
3
3
3
3
1
workstations connectivity
Region
86
86
86
86
86
86
86
86
86
86
0
Region
1
1
1
1
1
1
1
1
1
1
0
CCTV Systems
Region
3
3
3
3
3
3
3
3
3
12
9
maintained (no.)
- RO (2)
12
12
12
12
12
12
12
12
12
12
0
3. Management and Maintenance of VOIP, Safety and Security System Connectivity, and other ICT Resources/Facilities
Monitored
operationalized/maintained Wide Area Network maintenance
- SMD (1) CCTV Systems monitored (no.) - 6 PENROs - 6 CENROs
Region
Page 3 of 9 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
1st 2nd Qtr. Qtr.
Total
5
6
7=(3+4+5+6)
8
9
3rd Qtr.
4th Qtr.
Total
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Region
2
2
2
2
2
2
2
2
2
2
0
Region
0
1
0
1
2
1
1
7
1
10
8
Regional Brief Profile Updated (no.)Region
1
1
1
1
1
1
1
1
1
1
0
Regional Brief Profile Produced
Region
0
0
0
3
3
0
1
2
3
0
Briefing Kit Updated (no.)
Region
1
1
1
1
1
1
1
1
1
0
Briefing Kit distributed (no.)
Region
5
5
5
5
20
10
5
5
5
25
5
ENR statistical/profile
Total
7
7
7
7
7
6
7
7
7
7
0
updated/consolidated (no.)
Region
1
1
1
1
1
1
1
1
1
0
Albay
1
1
1
1
1
1
1
1
1
0
Cam Norte
1
1
1
1
1
0
1
1
1
0
Cam Sur
1
1
1
1
1
1
1
1
1
0
Catanduanes
1
1
1
1
1
1
1
1
1
0
Masbate
1
1
1
1
1
1
1
1
1
0
Sorsogon
1
1
1
1
1
1
1
1
1 1 1 1 1 1 1
1
0
Communications Technology operationalized and maintained (no.) - VOIP - PABX 4. Attendance/Conduct of Trainings Workshops
capacity building/ training for ICT
on ICT 5. Publication of Statistical Information (no.)
Page 4 of 9 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
1st 2nd Qtr. Qtr.
Total
5
6
7=(3+4+5+6)
8
9
3rd Qtr.
4th Qtr.
Total
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
ENR Statistical Profile published (no.) Region
0
0
1
0
1
0
0
1
1
0
Region
1
0
1
0
2
1
1
0
2
0
Region
0
0
2
0
2
1
2
1
2
6
4
Region
50
50
50
50
200
68
34
66
60
228
28
Region
0
1
0
1
2
0
2
1
1
4
2
Statistical Report Submitted (no.)
6. Coordination/linkages/ attendance to statistical
statistical activities
activities and related
coordinated (no.)
workshops/seminars
A.02.b
TOTAL
Production & Dissemination
200020000
of Technical and Popular Materials in the Conservation and Development of Natural REGION
Resources Including Environmental Education Conduct IEC campaign activities a. Print
production of news, press broadcast and photo releases (no.) newsletter produced (no.) newsletter copies
Page 5 of 9 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
3
4
3rd Qtr.
4th Qtr.
1st 2nd Qtr. Qtr.
Total
5
6
7=(3+4+5+6)
8
9
Variance as of Dec 31, 2017
Remarks
13
14
3rd Qtr.
4th Qtr.
10
12=(8+9+10+11)
2,000
0
Total
distributed (no.)
Region
0
1,000
0
1,000
2,000
0
1,000
500
11 500
Tarpaulin designed,
Total
8
8
8
2
26
27
39
21
12
99
73
produced and installed
Region
2
2
2
2
8
5
26
5
5
41
33
(no.)
Albay
1
1
1
0
3
3
1
1
5
2
Cam Norte
1
1
1
0
3
7
0
1
2
10
7
Cam Sur
1
1
1
0
3
1
4
1
6
3
Catanduanes
1
1
1
0
3
2
3
1
7
4
Masbate
1
1
1
0
3
2
2
1
5
2
Sorsogon
1
1
1
0
3
7
3
11
4
25
22
Region
1
1
1
1
4
0
2
1
5
8
4
Region
400
400
900
900
2,600
660
540
780
820
2,800
200
Region
0
1
1
1
3
0
32
2
14
48
45
Region
3
3
3
1
10
4
4
4
8
20
10
Region
1
1
1
1
1
1
1
1
1
1
0
print media advertisement
2
1st Qtr 2nd Qtr.
Physical Accomplishments
1
on ENR prepared and published (no.) b. Broadcast
minutes of airtime attained in airing ENR info video presentation produced (no.) airing of ENR materials on TV (no.) radio program produced and aired (no.)
Page 6 of 9 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 c. Interpersonal
Current Year Appropriations
2
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
1st 2nd Qtr. Qtr.
Total
5
6
7=(3+4+5+6)
8
9
3rd Qtr.
4th Qtr.
Total
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Region
1
1
1
1
4
4
4
2
3
13
9
event organized (no.)
Region
0
1
1
0
2
9
31
8
8
56
54
press briefing conducted
Region
0
1
0
0
1
0
3
1
1
5
4
newspaper subscription
Region
3
3
3
3
3
3
3
3
3
3
0
books, journals and
Region
50
50
50
0
150
75
135
135
75
420
270
caravan/roadshow conducted (no.)
(no.) Maintain ENR Library
non-books catalogued and indexed (no.) Reports preparation
Advocacy (production of IEC materials)
200T/PA
reports prepared and
Total
3
9
9
3
24
30
19
22
23
94
70
packaged (no.)
Region
3
3
3
3
12
15
6
9
13
43
31
Albay
0
1
1
0
2
0
2
0
2
0
Cam Norte
0
1
1
0
2
7
0
1
10
8
Cam Sur
0
1
1
0
2
1
0
1
2
0
Catanduanes
0
1
1
0
2
0
4
0
4
2
Masbate
0
1
1
0
2
1
1
1
3
1
Sorsogon
0
1
1
0
2
6
6
10
8
30
28
0
0
12
0
12
0
0
11
1
12
0
0
0
1
0
1
0
0
1
1
0
- IEC materials produced (no. of PA)
Total Cam. Norte
Abasig MMNBA
2
Page 7 of 9 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
1st 2nd Qtr. Qtr.
Total
5
6
7=(3+4+5+6)
8
9
3rd Qtr.
4th Qtr.
Total
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Cam. Sur Goa
Lagonoy NBA
0
0
1
0
1
0
0
1
1
0
LCNP
0
0
1
0
1
0
0
1
1
0
Caramoan NP
0
0
1
0
1
0
0
1
1
0
Malabungot PLS
0
0
1
0
1
0
0
1
1
0
0
0
1
0
1
0
0
0
1
0
Bongsanglay NP
0
0
1
0
1
0
0
1
1
0
MTWFR
0
0
1
0
1
0
0
1
1
0
Tugbo WFR
0
0
1
0
1
0
0
1
1
0
Chico Island WS
0
0
1
0
1
0
0
1
1
0
Naro Island WS
0
0
1
0
1
0
0
1
1
0
JMWFR
0
0
1
0
1
0
0
1
1
0
Region
Bulusan Volcano NP
0
0
1
0
1
0
0
1
1
0
- number of brochures /leaflets
Cam Norte
AMMNBA
0
0
1,000
0
1,000
0
0
700
300
1,000
0
produced & distributed
Masbate
Bongsanglay NP
0
0
790
0
790
0
0
790
790
0
- number of video documen-
Sorsogon
Bulusan Volcano NP
0
0
1
0
1
0
0
1
1
0
Catanduanes Catanduanes WFR
1
Masbate San Jacinto Mobo
Sorsogon e.3 Promotions
Total - Production of coffee table book (no)
tation/ production
Page 8 of 9 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 Networking with Information
Current Year Appropriations
2
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
1st 2nd Qtr. Qtr.
Total
5
6
7=(3+4+5+6)
8
9
3rd Qtr.
4th Qtr.
Total
10
11
12=(8+9+10+11)
linkages with IOs (no.)
Region
0
2
2
2
6
2
7
4
Updating and maintenance
webpage updated
Region
1
1
1
1
1
1
1
of DENR and GAD webpage
and maintained (no.) Region
1
1
1
1
1
1
Region
7
7
7
7
28
investigations conducted
Region
7
7
7
7
ENR related violations and
Region
30
30
30
Region
80%
80%
80%
7
Variance as of Dec 31, 2017
Remarks
13
14
20
14
1
1
0
1
1
1
0
6
13
16
12
47
19
28
5
12
3
11
31
3
30
120
24
30
40
37
131
11
80%
80%
0%
100%
100%
100%
125%
0
Officer (IO) Field Officer (FO)
transparency seal and good governance conditions updated
A.02.c
TOTAL
Legal Services including
200030000
Operations on Unlawful Titling of Public Land Legal Services Conduct Investigations
Region court hearings attended and appearances made (no.)
Resolution of ENR cases
complaints/cases acted upon/resolved (no) Percentage of violations resolved
Page 9 of 9 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr 2nd Qtr. 3
4
Physical Accomplishments
3rd Qtr.
4th Qtr.
1st 2nd Qtr. Qtr.
Total
5
6
7=(3+4+5+6)
8
9
3rd Qtr.
4th Qtr.
Total
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
or referred for prosecution (no) Maintenance/Upgrading of
Region
0
0
1
0
1
0
0
0
Region
0
0
0
1
1
0
0
1
cases inventoried (no.)
Region
1
1
1
1
4
0
3
0
Prepare legal opinions, draft
legal opinions/resolutions/
Region
9
9
9
9
36
13
48
98
resolutions/decisions court
decisions/court pleadings/
pleadings and referral of
referrals prepared and
LRC cases
drafted (no.)
1
1
0
1
0
1
4
0
87
246
210
Law Library/purchase of books & other references Learning Sessions
training of Hearing Officers in Land claims and conflicts
Inventory of new pending ENR cases
Certified Correct By:
ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:
In Coordination with:
Approved By:
CONCHITA F. ANDO
CRISANTA MARLENE P. RODRIGUEZ
Chief, Finance Division Date:
OIC, Regional Director Date:
Page 1 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
: : : :
Department Agency Operating Unit Organization Code (UACS)
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Part A I. Operations
300000000
MFO1 ECOSYSTEM POLICY SERVICES
301000000
A.03.a Formulation & Monitoring
301010000
of ENR Sector Plans, Programs and Projects
.
Formulation of Policies, Plans and Programs
1. Formulate and update ST, MT, LT Plans
RDIP, updated/ reviewed
2. Prepare, review, evaluate work and financial plans
regional annual work and
3. Prepare, review, evaluate work targets and budget proposals
work targets and budgets
Region
0
1
0
1
2
1
0
0
3
4
2
Region
1
0
0
1
2
1
0
0
1
2
0
Region
0
0
8
0
8
4
6
0
10
2
Prepared/ (no.)
financial plan prepared, reviewed and evaluated (no.)
proposals prepared, reviewed & evaluated (no.)
Page 2 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
: : : :
Department Agency Operating Unit Organization Code (UACS)
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
16
16
16
16
16
16
16
16
16
16
0
1
0
0
1
2
1
0
0
1
2
0
0
0
1
0
1
1
1
0
2
4
3
Region
1
0
0
0
1
1
0
0
1
0
Region
10
0
10
0
20
10
0
10
20
0
Region
1
0
0
0
1
2
0
0
2
1
of major DENR programs/
Region
6
6
6
6
24
7
6
10
6
29
5
projects (NGP, infra
Albay
1
1
1
1
4
1
2
2
2
7
3
projects, Delineation and
Cam Norte
1
1
1
1
4
1
1
2
4
0
Demarcation of Pas
Cam Sur
1
1
1
1
4
1
1
1
4
0
1
1
1
1
4
1
1
1
4
0
Masbate
1
1
1
1
4
1
1
3
6
2
Sorsogon
1
1
1
1
4
2
0
1
4
0
WFP by congressional district Region prepared (no.) forward estimates prepared/ Region updated (no.) GAD plan/ proposal prepared Region (no.) Implementation of SPMS - OPCR prepared/ submitted to CO - DPCR validated 4. Attendance to Plans & Programs Information Systems(PaPIS) training 5. Monitor and Evaluate implementation of ENR policies, plans, programs
Monitoring and Evaluation
ecotourism and other projects)Catanduanes
1 1 1 1
Page 3 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 6. Other related activities
Current Year Appropriations
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Submission of Accmp. Reports - online submission of accomplishment report = monthly reports
21
21
21
21
84
21
21
21
21
84
Region
3
3
3
3
12
3
3
3
12
0
Albay
3
3
3
3
12
3
3
3
12
0
Cam Norte
3
3
3
3
12
3
3
3
12
0
Cam Sur
3
3
3
3
12
3
3
3
12
0
Catanduanes
3
3
3
3
12
3
3
3
12
0
Masbate
3
3
3
3
12
3
3
3
12
0
Sorsogon
3
3
3
3
12
3
3
3
3 3 3 3 3 3 3
12
0
Total
7
7
7
7
28
7
7
7
7
28
assessment report
Region
1
1
1
1
4
1
1
1
0
Albay
1
1
1
1
4
1
1
1
4
0
Cam Norte
1
1
1
1
4
1
1
1
4
0
Cam Sur
1
1
1
1
4
1
1
1
4
0
Catanduanes
1
1
1
1
4
1
1
1
4
0
Masbate
1
1
1
1
4
1
1
1
4
0
Sorsogon
1
1
1
1
4
1
1
1
1 1 1 1 1 1 1
4
prepared
4
0
= quarterly performance
Total
-
-
Page 4 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 = annual report prepared
Current Year Appropriations
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
-
-
-
-
-
-
7
Variance as of Dec 31, 2017
Remarks
13
14
Total
7
7
7
Region
1
0
0
0
1
1
0
0
1
0
Albay
1
0
0
0
1
1
0
0
1
0
Cam Norte
1
0
0
0
1
1
0
0
1
0
Cam Sur
1
0
0
0
1
1
0
0
1
0
Catanduanes
1
0
0
0
1
1
0
0
1
0
Masbate
1
0
0
0
1
1
0
0
1
0
Sorsogon
1
0
0
0
1
1
0
0
1
0
- meetings attended
Region
2
2
2
2
8
5
7
4
25
17
- ENR programs presented
Region
1
1
1
1
4
3
3
2
9 1
9
5
Dissemination of Approved
Percentage of plans &
Region
100%
100%
100%
100%
100%
100%
100%
100%
100
100%
0
Plans & Policies
Pllicies disseminated by the
Region
0
0
3
2
5
0
0
2
4
6
1
Attendance to inter-agency meetings (NEDA, DILG, DBM, LGUs, RDC, EDC)
end of the year B. Preparation and Updating
+
of Climate Resilient Plans Forest Land Use Planning
FLUP Prepared/approved by RD (special municipality)
Libon
Page 5 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
San Lorenzo Ruis Caramoan Sorsogon City Juban FLUP Finalized and adopted Region by SB (no.)
0
0
3
0
3
0
0
2
1
3
2
2 1
0
1
0
10
3
0
Tinambac Viga San Andress
Formulation of Provincial
Formulation of Provincial
1
1
2
Forshore Management and
Foreshore Management and
Cam Norte
0
0
0
1
1
0
0
0
Development Plan
Development Plan
Sorsogon
0
0
1
0
1
0
0
0
1 1
2
4
1
7
2
7
1
Region
-
-
-
-
-
-
C. Forest Management 1. Forest Resources Assessment = re-measurement/reestablishment of FRAs
Forest Resources AssessmentRegion - area assessed (ha.)
Region
-
-
Albay
0
0
1
0
1
0
0
2
2
1
Cam Norte
0
0
0
1
1
0
0
1
1
0
Cam Sur
0
0
1
0
1
0
0
2
2
1
Catanduanes
0
0
1
0
1
0
0
1
1
0
Masbate
0
1
1
0
2
0
2
0
3
1
Sorsogon
0
1
0
0
1
0
0
1
1
0
1
Page 6 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 = Preparation of CMRF
CRMF prepared (no.)
Current Year Appropriations
2 Total
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
2
6
3
3
6
0
1
1
0
0
0
2
1
Cam Sur
0
0
1
1
2
0
0
0
2 1
1
-1
Catanduanes
0
0
1
0
1
0
0
1
1
0
Masbate
0
0
1
0
1
0
0
1
1
0
Sorsogon
0
0
1
0
1
0
0
1
1
0
year Work Plan
-
14
4
Cam Norte
-
13
0
Region
-
Remarks
0
including map and 5
-
Variance as of Dec 31, 2017
-
3. Data Generation and Management Forest products utilization and price survey price data gathered and
Total
30
30
30
30
120
30
30
30
30
120
summarized (no.)
Albay
3
3
3
3
12
3
3
3
0
3
3
3
12
3
3
3
12
0
Cam Norte
3
3
3
3
12
3
3
3
12
0
Sipocot
3
3
3
3
12
3
3
3
12
0
Goa
3
3
3
3
12
3
3
3
12
0
Iriga
3
3
3
3
12
3
3
3
12
0
3
3
3
3
12
3
3
3
12
0
Mobo
3
3
3
3
12
3
3
3
12
0
San Jacinto
3
3
3
3
12
3
3
3
12
0
3
3
3
3
12
3
3
3
3 3 3 3 3 3 3 3 3 3
12
3
12
0
Guinobatan
Catanduanes
Sorsogon
-
Page 7 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
4. Technical assistance to OGAs, LGUs, POs, NGOs
no.
and other sectors/individuals Revenue Collection
Sorsogon revenue generated
1
1
1
1
4
6
9
Albay
17,500
17,500
17,500
Sorsogon
50,000
50,000
50,000
17,500
70,000
131,575
79,168
81,739
50,000
200,000
47,724
34,068
1,479,112
-
-
-
-
5
10
30
26
55668 348,151 32224 1,593,128
1,393,128
278,151
D. PAWCZMS 1. Survey and Registration of PA Occupants (SRPAO)
PA surveyed with
Total
consolidated SRPAO
Region
Cam Norte
1
-
1
2
0
0
1
0
1
0
0
2
0
1
1
1
3
0
1
1
-
2
1
2
1
3
0
results and maps submitted to BMB - number - name of PA ( no. of barangay)
Resource Assessment
Biophysical Assessment ReportCam Sur submitted (biodiversity assessed & permanet monitoring plots established)
2. Establishment / Distablish-
1
Page 8 of 8 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
: : : :
Department Agency Operating Unit Organization Code (UACS)
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
2
Variance as of Dec 31, 2017
Remarks
13
14
ment of PA - PA Establishment
minutes of meetings,
Region
TBPPS
recommendations/bills with maps
(Albay,
& CSW reviewed & endorsed
Masbate,
0
1
0
0
1
0
1
0
1
1
1
1
1
1
1
1
1
0
1
0
to OSEC GAD Mainstreamed Activity Limited awareness of women on their status and roles on the environment and natural resource management and CCA strategies - Establish relevant database for gender reports prepared (no.)
Albay
1
responsive formulation and implementation of policies, programs - Conduct assessment
Certified Correct By:
ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:
In Coordination with:
Approved By:
CONCHITA F. ANDO
CRISANTA MARLENE P. RODRIGUEZ
Chief, Finance Division Date:
OIC, Regional Director Date:
Page 1 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
: : : :
Department Agency Operating Unit Organization Code (UACS)
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Part A I. Operations Forest Rehabilitation and Protection
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
300000000
MFO2 ECOSYSTEM MANAGEMENT SERVICES A.03.b
Current Year Appropriations
302000000
Development, 302010000
1. Enhanced National Greening Program a. Survey, Mapping and
450/ha.
- area surveyed, map
Planning (SMP) Including
and planned, including
Site Assessment (ha.)
site assessment (ha.)
b. Seedlng Production
seedling produced/
Region
Regionwide
9,666
9,666
19,332
Total
14,962,879
5,746,164
1,195,800
20,278,048
Region
13,412,779
5,746,164
1,195,800
17,907,544
-
9,667
9,665
19,332
572,907
9,511,628
7,757,862
2,398,762
20,323,919
45,871
333,675
7,954,332
7,221,575
2,398,762
17,908,344
800
procured (no.) Albay
51,800
51,800
Cam Norte
181,800
400,764
136,768
Cam Sur
492,200
551,972
-
492,200
40,600
209,328
20,300
Masbate
662,200
825,400
Sorsogon
121,500
331,240
Catanduanes
5/sdlg
Seedling Production under MFFN (no)
Total
9,879,380
4,550,364
15,991,744
-
-
51,800
138,964
-
400,764
59,772
-
551,972
63,408
42,860
-
209,328
-
618,020
252,451
-
870,471
93,900
195,100
42,240
-
331,240
6,500,000
7,092,982
125,032
-
51,800
-
2,398,762
15,991,744
45,071
Page 2 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 -Timber/
Current Year Appropriations
Region
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
9,879,380
4,550,364
15,991,744
-
7,275,422
7,275,422
-
353,192
353,192
-
6,500,000
7,092,982
2,398,762
Variance as of Dec 31, 2017
Remarks
13
14
15,991,744
/Indigenous/fuelwood (to be supplied to NGP Regular 2017) 1,666/ha Region
Total
Tiwi
Manito
Libon
Oas
Sta Elena
1,461,082
268,226
249,900
66,640
1,461,082
268,226
249,900
66,640
-
-
-
-
7,275,422
-
-
-
-
-
-
-
-
-
-
353,192
Total seedlings for timber/indigenou s/fuelwood: 12,030,982 seedlings Seedlings are
1,461,082
produced under MMFN (not on the sites reflected) Seedlings are
268,226
produced under MMFN (not on the sites reflected) Seedlings are
249,900
produced under MMFN (not on the sites reflected) Seedlings are
66,640
produced under MMFN (not on the sites reflected)
Page 3 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Lupi
Lagonoy
Lagonoy/Goa
Buhi
Gigmoto
Gigmoto/Viga
Panganiban
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
516,460
599,760
446,488
333,200
416,500
366,520
833,000
516,460
599,760
446,488
333,200
319,872
366,520
833,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Variance as of Dec 31, 2017
13
Remarks
516,460
14 are Seedlings produced under MMFN (not on the sites reflected) Seedlings are
599,760
produced under MMFN (not on the sites reflected) Seedlings are
446,488
produced under MMFN (not on the sites reflected) Seedlings are
333,200
produced under MMFN (not on the sites reflected) Seedlings are
319,872
produced under MMFN (not on the sites reflected) Seedlings are
366,520
produced under MMFN (not on the sites reflected) Seedlings are
833,000
produced under MMFN (not on the sites reflected)
Page 4 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
13
Remarks
Magallanes
263,228
263,228
-
-
-
263,228
Barcelona
308,210
308,210
-
-
-
308,210
Bulusan
569,772
569,772
-
-
-
569,772
Irosin
319,872
319,872
-
-
-
319,872
14 are Seedlings produced under MMFN (not on the sites reflected) Seedlings are produced under MMFN (not on the sites reflected) are Seedlings produced under MMFN (not on the sites reflected) are Seedlings produced under MMFN (not on the sites reflected)
164,934
Seedlings are produced under MMFN (not on the sites
Albay
Libon Camarines Sur
Lupi
164,934
164,934
-
1,071,238
1,071,238
-
1,071,238
1,071,238
-
-
-
1,071,238
-
-
1,071,238
Seedlings are produced under MMFN (not on the sites reflected)
Page 5 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
13
Remarks
14 Seedlings are produced under MMFN (not on the sites reflected)
Catanduanes
133,280
133,280
-
San Andres
133,280
133,280
-
Masbate
1,137,878
1,137,878
-
Claveria*
16,660
16,660
-
-
-
16,660
1,121,218
1,121,218
-
-
-
1,121,218
TOTAL
1,562,000
1,562,000
-
1,562,000
Region
406,400
406,400
-
406,400
8,200
8,200
-
-
-
82,000
Total: 1,562,000 hedgerows on-going
14,000
14,000
-
-
-
14,000
production of Hedgerows on-going
Claveria
133,280
Variance as of Dec 31, 2017
-
-
133,280 1,137,878
Seedlings are produced under MMFN (not on the sites reflected) are Seedlings produced under MMFN (not on the sites reflected)
- Hedgerows (Fuelwood species) (200/ha.) (to be supplied to NGP
2017 Fruit Trees sites)
Region
Tiwi Manito Libon
15,600
15,600
-
-
-
156,000
production of Hedgerows on-going
Sta Elena
40,000
40,000
-
-
-
40,000
production of Hedgerows on-going
120,000
120,000
-
-
-
120,000
production of Hedgerows
Ragay
Page 6 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Sipocot
84,000
84,000
-
-
-
84,000
14 on-going production of Hedgerows on-going
Siruma
9,600
9,600
-
-
-
9,600
production of Hedgerows on-going
Lagonoy
60,800
60,800
-
-
-
60,800
production of Hedgerows on-going
Goa/Lagonoy
46,400
46,400
-
-
-
46,400
production of Hedgerows on-going
7,800
7,800
-
-
-
7,800
production of Hedgerows
51,800
51,800
-
-
Cam Norte
181,800
181,800
-
-
-
Sta. Elena
30,000
30,000
-
-
-
30,000
Labo
151,800
151,800
-
-
-
151,800
Camarines Sur
Magallanes Albay Oas
51,800 181,800
141,200
141,200
-
Ragay
74,800
74,800
-
-
-
141,200 74,800
Buhi
66,400
66,400
-
-
-
66,400
Catanduanes
40,600
40,600
-
San Andres
26,600
26,600
-
-
-
Panganiban
14,000
14,000
-
-
-
14,000
Masbate
662,200
662,200
-
-
-
662,200
Mobo
547,400
547,400
-
-
-
547,400
Mobo
407,600
407,600
-
-
-
407,600
Uson
139,800
139,800
-
-
-
139,800
40,600 26,600
13
Remarks
Page 7 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 San Jacinto
Seedling Production
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
114,800
114,800
-
Claveria
18,000
18,000
-
-
-
18,000
San Pascual
96,800
96,800
-
-
-
96,800
Sorsogon
78,000
78,000
-
-
-
78,000
Pilar
31,800
31,800
-
-
-
31,800
Bulan
15,000
15,000
-
-
-
15,000
Matnog
15,000
15,000
-
-
-
15,000
Sta. Magdalena
16,200
16,200
-
-
-
16,200
Total
4,286,304
4,286,304
572,907
3,011,628
664,880
Region
2,686,204
1,915,800
333,675
1,454,332
128,593
51,800
51,800
Cam Norte
181,800
400,764
136,768
Cam Sur
492,200
551,972
-
492,200
90,600.00
209,328
20,300
Masbate
662,200
825,400
Sorsogon
121,500
Variance as of Dec 31, 2017
Remarks
13
14
114,800
4,332,175
45,871
1,916,600
800
NGP Regular (no) Albay
-
51,800
138,964
-
400,764
59,772
-
551,972
63,408
42,860
-
209,328
-
618,020
252,451
-
870,471
331,240
93,900
195,100
42,240
-
331,240
1,562,000
1,562,000
223,732
1,271,488
113,171
1,601,391
Total
406,400
406,400
28,000
348,800
29,600
406,400
Tiwi*
8,200
8,200
-
8,200
-
8,200
Manito
14,000
14,000
-
-
14,000
14,000
Libon
15,600
15,600
-
-
15,600
15,600
Sta Elena
40,000
40,000
8,000
32,000
-
40,000
Ragay
120,000
120,000
-
120,000
-
120,000
Sipocot
84,000
84,000
16,000
68,000
-
84,000
Siruma
9,600
9,600
-
9,600
-
9,600
Catanduanes
-Fruit Trees
Total
125,032
51,800
-
(25/seedling) 200/ha
Region
45,071
39,391
Page 8 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Lagonoy
60,800
60,800
-
60,800
-
60,800
Goa/Lagonoy
46,400
46,400
4,000
42,400
-
46,400
Magallanes*
7,800
7,800
-
7,800
-
7,800
-
51,800
Variance as of Dec 31, 2017
Remarks
13
14
Albay
Oas
51,800
51,800
Cam Norte
Total
181,800
181,800
30,000
30,000
Labo
151,800
151,800
Cam Sur
Total
141,200
141,200
-
141,200
Sipocot
Ragay
74,800
74,800
-
74,800
-
74,800
Iriga City
Buhi
66,400
66,400
-
66,400
-
66,400
Catanduanes
Total
40,600
40,600
20,300
27,300
San Andres
26,600
26,600
13,300
13,300
-
26,600
Panganiban
14,000
14,000
14,000
-
14,000
662,200
662,200
-
618,020
83,571
701,591
39,391
547,400
547,400
-
547,400
39,391
586,791
39,391
Mobo
407,600
407,600
-
407,600
30,551
438,151
30,551
Uson
139,800
139,800
-
139,800
8,840
148,640
8,840
Sta. Elena
Masbate
Total
Mobo
San Jacinto
Sorsogon
125,032 125,032
51,800
56,768
181,800
30,000
-
30,000
26,768
-
151,800 141,200
40,600
114,800
114,800
-
70,620
44,180
114,800
Claveria
18,000
18,000
-
9,320
8,680
18,000
San Pascual
96,800
96,800
-
61,300
35,500
96,800
Total
78,000
78,000
50,400
27,600
Pilar
31,800
31,800
25,440
6,360
-
31,800
Bulan
15,000
15,000
12,000
3,000
-
15,000
78,000
Page 9 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
- Cacao
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Matnog
15,000
15,000
-
15,000
-
15,000
Sta. Magdalena
16,200
16,200
12,960
3,240
-
16,200
1,510,500
1,510,500
235,000
1,177,307
Total
1,141,000
1,141,000
216,500
Labo
230,000
230,000
49,750
Sipocot
60,000
60,000
Pasacao
93,000
93,000
Lagonoy
703,000
703,000
55,000
55,000
-
Total
Variance as of Dec 31, 2017
Remarks
13
14
98,993
1,511,300
800
826,307
98,993
1,141,800
800
81,257
98,993
230,000
12,000
48,000
-
60,000
13,950
79,050
-
93,000
140,800
563,000
-
703,800
55,000
-
55,000
(20/seedling) 500/ha
Region
Panganiban
- Coffee
Cam Sur
Total
351,000
351,000
-
351,000
-
351,000
Goa
Lagonoy
301,000
301,000
-
301,000
-
301,000
Iriga City
Buhi
50,000
50,000
-
50,000
-
50,000
Sorsogon
Bulan*
18,500
18,500
18,500
-
-
18,500
423,000
423,000
96,875
276,125
50,000
423,000
348,000
348,000
71,875
276,125
75,000
75,000
20,000
55,000
-
75,000
Labo
273,000
273,000
51,875
221,125
-
273,000
Catanduanes
Virac
50,000
50,000
-
-
50,000
50,000
Sorsogon
Bulan
25,000
25,000
25,000
-
-
25,000
413,304
413,304
17,300
47,208
354,476
418,984
20,400
20,400
17,300
3,100
-
20,400
Total
800
(12/seedling) 500/ha
Region
Total Sta. Elena
- Bamboo
Total
348,000
(35/seedling) 200/ha
Region
Calaguas Island
5,680
Page 10 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Jose Panganiban, CN
38,964
38,964
-
8,000
30,964
38,964
Siruma, Cam Sur
59,772
59,772
-
-
59,772
59,772
Panganiban, Catanduanes
28,968
28,968
-
36,108
(7,140)
28,968
Virac, Catanduanes
89,760
89,760
-
-
89,760
89,760
163,200
163,200
-
-
168,880
168,880
12,240
12,240
-
-
12,240
12,240
Aroroy, Masbate Castilla, Sorsogon (2,500 sdlng/ha)Mangrove
TOTAL
377,500
377,500
-
239,500
138,000
377,500
15/potted sdlg - propagules produced
Region
227,000
227,000
-
102,500
124,500
227,000
106,500
106,500
-
-
106,500
106,500
18,000
18,000
-
-
18,000
18,000
102,500
102,500
-
102,500
-
102,500
Paracale, Cam Norte Matnog, Sorsogon Magallanes, Sorsogon 3/propagule
c. Site preparation and
Current Year Appropriations
6,500/ha
- propagules procured
-area planted (ha)
planting
Region
150,500
150,500
-
137,000
13,500
150,500
Paracale, Cam Norte
73,500
73,500
-
72,000
1,500
73,500
Matnog, Sorsogon
12,000
12,000
-
-
12,000
12,000
Magallanes, Sorsogon
65,000
65,000
-
65,000
-
65,000
Remarks
13
14
reconciled 5,680
Total
19,784
19,784
-
-
13,633
8,229
21,862
2,078
Region
11,612
11,612
-
-
6,750
6,060
12,810
1,198
358
358
-
-
209
149
358
909
909
-
-
909
909
0
2,051
2,051
-
-
1,634
1,119
2,753
702
Albay Cam Norte Cam Sur Catanduanes Masbate Sorsogon -Timber
Variance as of Dec 31, 2017
Total Region Sta. Elena* Lagonoy
383
383
-
-
283
180
463
80
3,994
3,994
-
-
3,370
634
4,004
10
477
477
-
-
478
87
565
88
1,854
1,854
-
-
657
1,207
1,854
1,745
1,745
-
-
647
1,098
1,745
40
40
-
-
10
360
360
-
-
80
30 280
360
40
Page 11 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
4th Qtr.
268
268
-
-
100
Buhi
200
200
-
-
100
Magallanes
158
158
-
-
20
Barcelona
185
185
-
-
87
Bulusan
342
342
-
-
164
Irosin
192
192
-
-
86
99
99
-
99
99
-
10
10
-
10
10
-
Total
3,149
3,149
Region
2,426
2,426
Tiwi
212
212
-
Manito
623
623
Libon
161
Oas
12=(8+9+10+11)
268 200 158 185 342 192
99
99 99
10
10
10
10
10
10
-
1,290
1,939
3,149
-
750
1,676
2,426
-
150
212
-
-
105
161
-
-
20
150
150
-
-
35
Lupi
310
310
-
-
155
Gigmoto
250
250
-
-
75
Gigmoto/Viga
220
220
-
-
85
Panganiban
500
500
-
-
125
62 518 141 115 155 175 135 375
643
643
-
460
183
643
643
643
-
-
460
643
80
80
-
-
80
183 80
927
927
-
580
347
927
254
254
-
80
174
254
Masbate Claveria*
Cam Sur Sipocot
Lupi
Catanduanes
San Andres
Total Region
11 168 100 138 98 178 106
Total
99
Libon
-Fuelwood
Physical Accomplishments
Lagonoy/Goa
Albay
-Indigenous
Current Year Appropriations
Manito
-
-
-
-
623 161 150 310 250 220 500
80
Variance as of Dec 31, 2017
Remarks
13
14
Page 12 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Masbate
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
673
673
-
500
173
673
673
673
-
-
500
173
673
Total
7,810
7,810
-
-
6,535
1,276
7,811
Region
2,032
2,032
-
-
1,491
541
2,032
Tiwi*
41
41
-
-
41
Manito
70
70
-
-
50
Libon
78
78
-
-
30
Sta Elena
200
200
-
-
200
Ragay
600
600
-
-
360
Sipocot
420
420
-
-
378
Siruma
48
48
-
-
30
Lagonoy
304
304
-
-
247
Goa/Lagonoy
232
232
-
-
116
Magallanes*
39
39
-
-
39
259
259
-
-
209
San Jacinto -Fruit Trees
Current Year Appropriations
Albay
Claveria
Oas
Cam Norte
13
14
1
70 78 200
240 42 18 57 116
600 420 48 304 232 39
50
259
909
909
-
909.3
909.3
150
150
-
-
150
150
Labo
759
759
-
-
759.3
759
706
706
-
472
234
706
Sipocot
Ragay
374
374
-
-
140
234
374
Iriga City
Buhi
332
332
-
-
332
332
Catanduanes
Remarks
41
20 48
Sta. Elena
Cam Sur
Variance as of Dec 31, 2017
203
203
-
203
203
San Andres
133
133
-
-
133
133
Panganiban
70
70
-
-
70
70
0.3 0
Page 13 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Masbate
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
3,311
3,311
-
Mobo
2,038
2,038
-
Uson
699
699
-
2,860
451
3,311
-
1,884
154
2,038
-
699
Variance as of Dec 31, 2017
Remarks
13
14
Mobo 699
San Jacinto Claveria San Pascual Sorsogon
-Cacao
90
-
-
35
484
-
-
242
55 242
90 484
390
390
-
Pilar
159
159
-
-
Bulan
75
75
-
Matnog
75
75
-
Sta. Magdalena
81
81
-
Total
3,021
3,021
-
2,494
1,266
3,021
Region
2,282
2,282
-
1,755
527
2,282
Labo
460
460
-
-
403
460
Sipocot
120
120
-
-
108
Pasacao
186
186
-
-
149
Lagonoy
1,406
1,406
-
-
1000
110
110
-
-
95
57 12 37 406 15
Panganiban Cam Sur
-Coffee
90 484
391
391
159
159
-
75
75
-
75.5
76
-
81
81
120 186 1,406 110
702
702
-
702
702
702
Goa
Lagonoy
602
602
-
-
602
602
Iriga City
Buhi
100
100
-
-
100
602 100
Sorsogon
Bulan*
37
37
-
-
37
37
37
846
846
-
655
241
846
Total
100
1
1
Page 14 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
696
696
-
605
91
696
Sta. Elena
150
150
-
-
135
150
Labo
546
546
-
-
470
Catanduanes
Virac
100
100
-
-
15 76 100
Sorsogon
Bulan
50
50
-
-
50
50
50
Total Region
d. Maintenance & Protection
area maintained
of Established Plantation
& protected (ha)
Total
Remarks
13
14
100
2,026
2,026
-
1,279
1,900
2,026
100
100
-
-
30
100
Jose Panganiban, CN
191
191
-
-
96
Siruma, Cam Sur
293
293
-
-
293
Panganiban, Catanduanes
142
142
-
-
Virac, Catanduanes
440
440
-
-
Aroroy, Masbate
800
800
-
-
800
60
60
-
-
60
70 95 293 142 440 800 60
Region
Variance as of Dec 31, 2017
546
Calaguas Island, Vinzons
Castilla, Sorsogon -Mangrove
Physical Accomplishments
1st Qtr
Region
- Bamboo
Current Year Appropriations
191 293 142 440 800 60
151
151
-
143
53
151
Paracale, Cam Norte
72
72
-
-
63.84
72
Matnog, Sorsogon
12
12
-
-
12
8.16 45
Magallanes, Sorsogon
67
67
-
-
67
12 67
54,526
54,526
54,526
74,310
74,304
39,628
49,075
48,417
63,392
74,303
0
Region
7,705
7,705
7,705
19,317
19,057
3,791
7,705
7,705
19,317
19,057
0
Albay
5,946
5,946
5,946
6,304
6,304
3,928
3,928
2,321
1,705
6,304
Cam Norte
10,169
10,169
10,169
11,078
11,078
9,664
10,069
10,169
9,016
11,078
Cam Sur
12,767
12,767
12,767
14,818
15,078
11,722
12,225
12,374
13,490
15,078
Catanduanes
3,531
3,531
3,531
3,914
3,914
2,831
2,831
3,531
3,159
3,914
Masbate
6,506
6,506
6,506
10,500
10,500
6,506
6,506
6,506
8,332
10,500
Sorsogon
7,902
7,902
7,902
8,379
8,373
1,186
5,812
5,812
8,373
8,373
Page 15 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 1st Cycle PMEP
Current Year Appropriations
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
CY 2017 Plantations
Total
19,784
19,784
-
19,784
19,784
(1,000/hectare)
Region
11,612
11,612
-
11,612
11,612
Albay
358
358
-
358
358
Cam Norte
909
909
-
909
909
2,051
2,051
-
2,051
2,051
Cam Sur Catanduanes
383
383
-
383
383
3,994
3,994
-
3,994
3,994
477
477
-
477
477
1,854
1,854
-
1,854
1,854
1,745
1,745
-
1,745
1,745
40
40
-
-
-
Lagonoy
360
360
-
-
-
Lagonoy/Goa
268
268
-
-
-
Buhi
200
200
-
-
-
Magallanes
158
158
-
-
-
Barcelona
185
185
-
-
-
Bulusan
342
342
-
-
-
Irosin
192
192
-
-
-
40 360 268 200 158 185 342 192
Total
99
99
-
99
99
Libon
99
99
-
-
-
99
99
Total
10
10
-
10
10
Claveria*
10
10
-
-
-
10
10
3,149
3,149
-
3,149
3,149
2,426
2,426
-
2,426
2,426
Masbate Sorsogon Timber
Total Region
Total Sta. Elena*
Albay
Masbate
Indigenous
Total Region
Total
40 360 268 200 158 185 342 192
Variance as of Dec 31, 2017
Remarks
13
14
Page 16 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Fuelwood
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
4th Qtr.
Total
Tiwi
212
212
-
-
-
Manito
623
623
-
-
-
Libon
161
161
-
-
-
Oas
150
150
-
-
-
Lupi
310
310
-
-
-
Gigmoto
250
250
-
-
-
Gigmoto/Viga
220
220
-
-
-
Panganiban
500
500
-
-
-
11 212 623 161 150 310 250 220 500
Cam Sur
Total
643
643
-
643
643
Sipocot
Lupi
643
643
-
-
-
643
643
Catanduanes
San Andres
80
80
-
-
-
80
80
927
927
-
927
927
Manito
254
254
-
-
-
254
254
Claveria
673
673
-
-
-
673
673
Total Region
12=(8+9+10+11)
212 623 161 150 310 250 220 500
Masbate San Jacinto Fruit Trees
Total Region
7,810
7,810
-
7,810
7,810
Total
2,032
2,032
-
2,032
2,032
Tiwi*
41
41
-
-
-
41
Manito
70
70
-
-
-
Libon
78
78
-
-
-
Sta Elena
200
200
-
-
-
Ragay
600
600
-
-
-
Sipocot
420
420
-
-
-
Siruma
48
48
-
-
-
41 70 78 200 600 420 48
70 78 200 600 420 48
Variance as of Dec 31, 2017
Remarks
13
14
Page 17 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
Total
Lagonoy
304
304
-
-
-
Goa/Lagonoy
232
232
-
-
-
Magallanes*
39
39
-
-
-
11 304 232 39
-
-
259
259
909
909
150 759
150
Albay
Oas
259
259
-
Cam Norte
Total
909
909
-
Sta. Elena
150
150
-
-
-
Labo
759
759
-
-
-
Cam Sur
Total
706
706
-
Sipocot
Ragay
374
374
-
-
-
Iriga City
Buhi
332
332
-
-
-
Catanduanes
Total
203
203
-
San Andres
133
133
-
-
-
Panganiban
70
70
-
-
-
Total
3,311
3,311
-
Mobo
2,038
2,038
-
-
-
Uson
699
699
-
-
-
Masbate
4th Qtr.
12=(8+9+10+11)
304 232 39
759
706
706
374 332
374 332
203
203
133 70
133
3,311
3,311
2038 699
2,038
70
Mobo 699
San Jacinto Claveria
Sorsogon
90
90
-
-
-
San Pascual
484
484
-
-
-
Total
390
390
-
Pilar
159
159
-
-
-
Bulan
75
75
-
-
-
Matnog
75
75
-
-
-
90 484
484
390
390
159 75 75
159
90
75 75
Variance as of Dec 31, 2017
Remarks
13
14
Page 18 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Sta. Magdalena Cacao
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
81
81
-
3,021
3,021
-
2,282
2,282
460 120 186 1406 110
460
81
-
Total
3,021
3,021
Region
2,282
2,282
Labo
460
460
-
-
-
Sipocot
120
120
-
-
-
Pasacao
186
186
-
-
-
Lagonoy
1,406
1,406
-
-
-
110
110
-
-
-
Cam Sur
Bamboo
Physical Accomplishments
81
Panganiban
Coffee
Current Year Appropriations
-
-
702
702
-
Goa
Lagonoy
602
602
-
-
-
Iriga City
Buhi
100
100
-
-
Sorsogon
Bulan*
37
37
-
-
Total
846
846
Region
696
696
Sta. Elena
150
150
-
-
-
Labo
546
546
-
-
-
Catanduanes
Virac
100
100
-
-
Sorsogon
Bulan
50
50
-
Total Region
120 186 1,406 110
702
702 602
-
602 100
-
37
37
-
846
846
-
696
696 150
-
150 546 100
-
-
50
50
2,026
2,026
100 191 293 142 440
100
2,026
2,026
-
Calaguas Island, Vinzons
100
100
-
-
-
Jose Panganiban, CN
191
191
-
-
-
Siruma, Cam Sur
293
293
-
-
-
Panganiban, Catanduanes
142
142
-
-
-
Virac, Catanduanes
440
440
-
-
-
100
546 100
191 293 142 440
Variance as of Dec 31, 2017
Remarks
13
14
Page 19 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
Castilla, Sorsogon
2nd year PMEP
2,000/ha
CY 2016 Plantations
Physical Accomplishments
1st Qtr
Aroroy, Masbate
Mangrove
Current Year Appropriations
Region
800
800
-
-
-
60
60
-
-
-
151
151
-
Paracale, Cam Norte
72
72
-
-
-
Matnog, Sorsogon
57
12
-
-
-
Magallanes, Sorsogon
22
67
-
-
-
9,632
13,546
-
Total
4th Qtr. 11 800 60
Total 12=(8+9+10+11)
151
72 12 67
72
13,546
13,491
13,546
0 0
12 67
13,546
13,546
3,914
3,914
3,914
3,914
3,654
3,914
3,914
3,914
3,654
653
653
653
653
653
653
653
653
653
653
Cam Norte
2,697
2,697
2,697
2,697
2,697
2,697
2,697
2,697
2,697
2,697
Cam Sur
4,388
4,388
4,388
4,388
4,648
4,388
4,388
4,388
4,388
4,648
Catanduanes
1,042
1,042
1,042
1,042
1,042
1,042
1,042
1,042
987
1,042
Masbate
308
308
308
308
308
308
308
308
308
308
Sorsogon
544
544
544
544
544
544
544
544
544
544
3,524
3,524
3,524
3,524
3,524
3,524
3,524
3524
3,524
CY 2016 MMFN Plantations
Region
Siruma
CY 2016
Albay
Guinobatan
150
150
150
150
150
150
150
150
150
150
CY 2016 PAMANA
Region
Sorsogon
129
129
129
129
129
-
129
129
129
129
TSINELAS
Cam Sur
Naga
261.00
261
261
261
261
-
261
261
261
261
NGP Regular
Total
9,482
9,482
9,482
9,482
9,482
9,482
9,482
9,427
9,482
ERDS Plantations
9,482
14
151
13,546
-
13
60
13,546
Albay
Remarks
800
13,546
Region
Variance as of Dec 31, 2017
Page 20 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Timber
Total
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
5,404
5,404
5,404
5,404
5,404
5,404
5,404
5,404
5,404
5,404
Total
308
308
308
308
308
308
308
308
308
308
Milagros
308
308
308
308
308
308
308
308
308
308
Albay
Total
453
453
453
453
453
453
453
453
453
453
Albay
Tabaco
153
153
153
153
153
153
153
153
153
Guinobatan
Ligao City
250
250
250
250
250
250
250
250
Ligao City
50
50
50
50
50
50
50
50
153 250 50
1,369
1,369
1,369
1,369
1,369
1,369
1,369
1,369
1,369
1,369
24
24
24
24
24
24
24
24
Labo
833
833
833
833
833
833
833
833
Sta. Elena
242
242
242
242
242
242
242
242
San Lorenzo Ruiz
270
270
270
270
270
270
270
270
24 833 242 270
2,598
2,598
2,598
2,598
2,598
2,598
2,598
2,598
2,598
700
700
700
700
700
700
700
700
1,421
1421
1421
1421
1,421
1,421
1421
1421
Pasacao
100
100
100
100
100
100
100
100
Caramoan
102
102
102
102
102
102
102
102
Garchitorena
275
275
275
275
275
275
275
275
700 1421 100 102 275
Total
676
676
676
676
676
676
676
676
676
676
Bagamanoc
144
144
144
144
144
144
144
144
144
Virac
337
337
337
337
337
337
337
337
Caramoran
5
5
5
5
5
5
5
5
San Miguel
95
95
95
95
95
95
95
95
Gigmoto
95
95
95
95
95
95
95
95
144 337 5 95 95
2,838
2,838
2,838
2,838
2,838
2,838
2,838
2,838
2,838
2,838
Masbate
Cam Norte
Total Capalonga
Cam Sur
Total
Sipocot
Del Gallego Ragay
Goa
Catanduanes
Fruit Trees
Current Year Appropriations
Total
250 50
24 833 242 270 2,598 700 1,421 100 102 275
337 5 95 95
Variance as of Dec 31, 2017
Remarks
13
14
Page 21 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Albay
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
50
50
50
50
50
50
50
50
50
50
Ligao
50
50
50
50
50
50
50
50
50
50
Cam Norte
Total
708
708
708
708
708
708
708
708
708
708
Labo
288
288
288
288
288
288
288
288
288
Basud
420
420
420
420
420
420
420
420
288 420
Total
420
1,465
1,465
1,465
1,465
1,465
1,465
1,465
1,465
1,465
1,465
Caramoan
100
100
100
100
100
100
100
100
100
Presentacion
550
550
550
550
550
550
550
550
Siruma
250
250
250
250
250
250
250
250
Lagonoy
565
565
565
565
565
565
565
565
100 550 250 565 71
71
550 250 565
Catanduanes
Baras
71
71
71
71
71
71
71
71
Sorsogon
Total
544
544
544
544
544
544
544
544
544
544
Matnog
420
420
420
420
420
420
420
420
420
Bulan
74
74
74
74
74
74
74
74
Pilar
50
50
50
50
50
50
50
50
420 74 50
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
55
1,185
1,185
1,185
1,185
1,185
1,185
1,185
1,185
Total
620
620
620
620
620
620
620
Basud
420
420
420
420
420
420
420
Mercedes
200
200
200
200
200
200
200
200
Catanduanes San Miguel
Terrestrial (PA)
Physical Accomplishments
Guinobatan
Cam. Sur
Rattan
Current Year Appropriations
Total Cam. Norte
Cam. Sur
74 50
1,185
1,185
620
620
620
420
420 200
420 200
Variance as of Dec 31, 2017
Remarks
13
14
Page 22 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
3rd year PMEP
2
CY 2015 Plantations
NGP Regular
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
4th Qtr.
Total
Sipocot
Lupi
325
325
325
325
325
325
325
325
Catanduanes
Viga
240
240
240
240
240
240
240
240
11 325 240
40,980
40,980
40,980
40,980
40,974
29,996
35,529
34,871
30,117
40,974
Region
3,791
3,791
3,791
3,791
3,791
3,791
3,791
3,791
3,791
3,791
Albay
5,293
5,293
5,293
5,293
5,293
3,275
3,275
1,668
694
5,293
Cam Norte
7,472
7,472
7,472
7,472
7,472
6,967
7,372
7,472
5,410
7,472
Cam Sur
8,379
8,379
8,379
8,379
8,379
7,334
7,837
7,986
7,051
8,379
Catanduanes
2,489
2,489
2,489
2,489
2,489
1,789
1,789
2,489
1,789
2,489
Masbate
6,198
6,198
6,198
6,198
6,198
6,198
6,198
6,198
4,030
6,198
Sorsogon
7,358
7,358
7,358
7,358
7,352
642
5,268
5,268
7,352
7,352
18,956
18,956
18,956
18,956
18,956
13,770
18,956
18,956
18,956
18,956
Total
Total Region
Masbate
Total
12=(8+9+10+11)
325 240
3,791
3,791
3,791
3,791
3,791
3,791
3,791
3,791
3,791
3,791
Pioduran
113
113
113
113
113
113
113
113
113
Labo
332
332
332
332
332
332
332
332
Capalonga
503
503
503
503
503
503
503
503
Mercedes
100
100
100
100
100
100
100
100
Pasacao
225
225
225
225
225
225
225
225
Libmanan
814
814
814
814
814
814
814
814
Garchitorena
183
183
183
183
183
183
183
183
Presentacion
300
300
300
300
300
300
300
300
Caramoran
320
320
320
320
320
320
320
320
Pilar
901
901
901
901
901
901
901
901
113 332 503 100 225 814 183 300 320 901
Total
1,045
1,045
1,045
1,045
1,045
1,045
1,045
1,045
1,045
1,045
Claveria
177
177
177
177
177
177
177
177
395
395
395
395
395
395
395
395
177 395
177
San Pascual
332 503 100 225 814 183 300 320 901
San Jacinto 395
Variance as of Dec 31, 2017
Remarks
13
14
Page 23 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Mobo Masbate City Uson Albay Albay Guinobatan
400
400
400
400
400
400
400
400
73
73
73
73
73
73
73
400 73
400
73
73
1,666
1,666
1,666
1,666
1,666
1,666
1,666
1,666
1,666
1,666
Bacacay
396
396
396
396
396
396
396
396
396
Rapu-Rapu
410
410
410
410
410
410
410
410
Oas
431
431
431
431
431
431
431
431
Pioduran
429
429
429
429
429
429
429
429
396 410 431 429
Cam. Norte
410 431 429
2,863
2,863
2,863
2,863
2,863
2,863
2,863
2,863
2,863
2,863
Capalonga
414
414
414
414
414
414
414
414
414
Labo
792
792
792
792
792
792
792
792
Sta. Elena
602
602
602
602
602
602
602
602
Basud
505
505
505
505
505
505
505
505
Mercedes
350
350
350
350
350
350
350
350
San Lorenzo Ruiz
200
200
200
200
200
200
200
200
414 792 602 505 350 200
3,178
3,178
3,178
3,178
3,178
3,178
3,178
3,178
3,178
3,178
Ragay
459
459
459
459
459
459
459
459
316
316
316
316
316
316
316
316
Pasacao
553
553
553
553
553
553
553
553
PENRO
Calabanga
300
300
300
300
300
300
300
300
Goa
Garchitorena
264
264
264
264
264
264
264
264
Siruma
215
215
215
215
215
215
215
215
Lagonoy
796
796
796
796
796
796
796
796
Buhi
275
275
275
275
275
275
275
275
459 316 553 300 264 215 796 275
459
Libmanan
Cam. Sur Sipocot
Iriga Catanduanes
792 602 505 350 200
316 553 300 264 215 796 275
1,227
1,227
1,227
1,227
1,227
1,227
1,227
1,227
1,227
1,227
San Miguel
139
139
139
139
139
139
139
139
139
San Andres
455
455
455
455
455
455
455
455
139 455
455
Variance as of Dec 31, 2017
Remarks
13
14
Page 24 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
4th Qtr.
533
533
533
533
533
533
533
533
100
100
100
100
100
100
100
100
5,186
5,186
5,186
5,186
5,186
-
5,186
5,186
5,186
5,186
4,838
4,838
4,838
4,838
4,838
-
4,838
4,838
4,838
Irosin
218
218
218
218
218
-
218
218
Sta. Magdalena
130
130
130
130
130
-
130
130
4838 218 130
2,696
2,696
2,696
2,696
2,690
1,791
1,891
2,690
2,690
Total Total
464
684
684
684
684
684
40
559
559
Albay
Oas
125
125
125
125
125
-
-
-
Cam Sur
Total
519
519
519
519
519
-
519
Baao
100
100
100
100
100
-
100
Caramoan
20
20
20
20
20
-
20
20
Lagonoy
85
85
85
85
85
-
85
85
Libmanan
48
48
48
48
48
-
48
48
251
251
251
251
251
-
251
251
Tinambac
15
15
15
15
15
-
15
15
Sorsogon City
40
40
40
40
40
40
40
40
33
33
33
33
33
-
33
33
33
33
33
-
-
-
Total
505
505
505
505
505
-
405
Capalonga
132
132
132
132
132
-
132
50
50
50
50
50
-
50
50
201
201
201
201
201
-
101
201
San Lorenzo Ruiz
78
78
78
78
78
-
78
78
Vinzons
44
44
44
44
44
-
44
44
Ragay
Albay Sto. Domingo Cam. Norte
12=(8+9+10+11)
Bagamanoc
Pilar
Sorsogon
11 533 100
Total
Panganiban
Sorsogon
BUB
Current Year Appropriations
Jose Panganiban Mercedes
533 100
218 130
684
684
125
125
519
519
519
100
100 20 85 48 251 15 40
100 20 85 48 251 15 40
33
33
33
33
505
505
505
132
132 50 201 78 44
132 50 201 78 44
Variance as of Dec 31, 2017
Remarks
13
14
Page 25 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Cam. Sur
Total
Masbate
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
363
363
363
363
363
-
363
363
363
363
Sipocot
70
70
70
70
70
-
70
70
70
Naga City
67
67
67
67
67
-
67
67
200
200
200
200
200
-
200
200
Bula
26
26
26
26
26
-
26
26
70 67 200 26
Total
91
91
91
91
91
91
91
91
91
91
Virac
41
41
41
41
41
41
41
41
41
Baras
50
50
50
50
50
50
50
50
41 50
Total
225
225
225
225
225
225
225
225
225
225
100
100
100
100
100
100
100
100
100
100
Claveria
67
67
67
67
67
67
67
67
30
30
30
30
30
30
30
30
San Pascual
28
28
28
28
28
28
28
28
67 30 28
67
San Jacinto
Total
687
687
687
687
681
-
40
681
681
Pilar
64
64
64
64
58
-
-
-
58
Matnog
46
46
46
46
46
-
-
-
Bulusan
50
50
50
50
50
-
-
-
Donsol
90
90
90
90
90
-
-
-
Irosin
80
80
80
80
80
-
-
-
Magallanes
50
50
50
50
50
-
-
-
Casiguran
40
40
40
40
40
-
267
267
267
267
267
-
-
58 46 50 90 80 50 40 267
267
Balatan Catanduanes
Physical Accomplishments
67 200 26
50
Mobo Cataingan San Jacinto
Sorsogon
Sorsogon City Masbate Mobo
40
40
40 -
30 28
46 50 90 80 50 40
108
108
108
108
108
108
108
108
108
108
Balud
50
50
50
50
50
50
50
50
50
Masbate City
58
58
58
58
58
58
58
58
50 58
58
Variance as of Dec 31, 2017
Remarks
13
14
Page 26 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
ERDS
Cam Sur
Lupi
153
153
153
153
153
-
CY 2015 QUINALI
Albay
Total
Watershed Rehab
Quinali Watershed A
CY 2015 Arboretum
Albay
Region
153
153
1,610
1,610
1,610
1,610
1,610
-
Camalig
178
178
178
178
178
-
-
-
Guinobatan
416
416
416
416
416
-
-
-
Ligao
256
256
256
256
256
-
-
-
Oas
428
428
428
428
428
-
-
-
Polangui
112
112
112
112
112
-
-
-
Libon
220
220
220
220
220
-
-
-
Total
250
250
250
250
250
-
Guinobatan
150
150
150
150
150
-
-
-
Ligao City
100
100
100
100
100
-
-
-
Total
153
153
1,610
1,610
178 416 256 428 112 220
178 416 256 428 112 220
250
250
150 100
150 100
12
12
12
12
12
12
12
12
12
12
Albay
2
2
2
2
2
2
2
2
2
Cam. Norte
2
2
2
2
2
2
2
2
Cam. Sur
2
2
2
2
2
2
2
2
Catanduanes
2
2
2
2
2
2
2
2
Masbate
2
2
2
2
2
2
2
2
Sorsogon
2
2
2
2
2
2
2
2
2 2 2 2 2 2
10
10
10
10
10
10
10
10
10
9,500
9,500
9,500
9,500
9,500
9,500
8,900
7,985
9,500
9,500
Total
915
915
915
915
915
915
915
915
915
Rapu-Rapu
470
470
470
470
470
470
470
-
470
470
CY 2015 ASAP (Year 3) Camarines Sur MMFN Plantations
Current Year Appropriations
Total
-
2 2 2 2 2
Region Albay
Variance as of Dec 31, 2017
Remarks
13
14
Page 27 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
4th Qtr. 11 117 328
117
117
117
117
117
117
117
-
328
328
328
328
328
328
328
-
2,040
2,040
2,040
2,040
2,040
2,040
2,040
2,040
2,040
350
350
350
350
350
350
350
350
1,100
1,100
1,100
1,100
1,100
1,100
1100
1100
90
90
90
90
90
90
90
90
Sta Elena
100
100
100
100
100
100
100
100
Mercedes
200
200
200
200
200
200
200
200
Basud
100
100
100
100
100
100
100
100
San Lorenzo Ruiz
100
100
100
100
100
100
100
100
350 1100 90 100 200 100 100
Labo Labo & Sta. Elena
Camarines Sur Total
Total 12=(8+9+10+11)
117 328 2,040 350 1,100 90 100 200 100 100
2,826
2,826
2,826
2,826
2,826
2,826
2,826
2,826
2,826
2,826
Pasacao
980
980
980
980
980
980
980
980
980
Libmanan
917
917
917
917
917
917
917
917
Garchitorena
227
227
227
227
227
227
227
227
Lagonoy
475
475
475
475
475
475
475
475
Buhi
227
227
227
227
227
227
227
227
980 917 227 475 227
Total
469
469
469
469
469
469
469
469
469
469
Virac
469
469
469
469
469
469
469
469
469
469
Total
917 227 475 227
2,650
2,650
2,650
2,650
2,650
2,650
2,650
2,650
2,650
2,650
Mandaon
985
985
985
985
985
985
985
985
985
Mobo
100
100
100
100
100
100
100
100
1,565
1,565
1,565
1,565
1,565
1,565
1565
1565
985 100 1565
1,565
Total
600
600
600
600
600
600
600
600
Donsol
163
163
163
163
163
163
-
-
163
Irosin
200
200
200
200
200
200
-
-
163 200
Claveria Sorsogon
2nd Qtr.
Oas
Vinzons
Masbate
1st Qtr
Ligao City
Camarines Norte Total
Catanduanes
Physical Accomplishments
100
200
Variance as of Dec 31, 2017
Remarks
13
14
Page 28 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Mangrove and Beach
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
4th Qtr. 11 100 137
Bulusan
100
100
100
100
100
100
-
-
Bulan/Matnog
137
137
137
137
137
137
-
-
7,793
7,793
7,793
7,793
7,793
6,250
5,708
5,865
Total
Total
1,535
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
100 137 7,400
Forest Development Program (ha.)
Region Albay
692
692
692
692
692
692
692
692
Cam Norte
2,062
2,062
2,062
2,062
2,062
2,062
2,062
2,062
2,062
Cam Sur
1,328
1,328
1,328
1,328
1,328
1,328
786
935
1,328
700
700
700
700
700
2,168
2,168
2,168
2,168
2,168
843
843
843
843
843
Catanduanes Masbate Sorsogon
2,168
2,168
692
700
700
2,168
2,168
-
843
843
e. Maintenance and
MMFN maintained (no.) Total
2
2
2
2
2
2
2
2
2
2
Operationalization
Albay
Guinobatan
1
1
1
1
1
1
1
1
1
of MMFN
Cam Sur
Lupi
1
1
1
1
1
1
1
1
1 1
f. Hiring of ENR Extension Officers
15,000/mo.
Number of Extension
Total
113
113
113
113
113
124
124
126
127
127
14
Officers Hired
Region
28
28
28
28
28
35
35
37
37
9
Albay
6
6
6
6
6
6
6
6
Cam Norte
18
18
18
18
18
22
22
22
Cam Sur
24
24
24
24
24
24
24
24
48,937
6
6
6
6
6
6
6
6
Masbate
16
16
16
16
16
16
16
16
Sorsogon
15
15
15
15
15
15
15
15
37 6 23 24 6 16 15
7,327
41,610
Catanduanes
g. 100% Validation of NGP
1
6 23 24 6 16 15
area validated (ha)
plantations NGP Regular
Total
48,937
48,937
-
5
Page 29 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Region
3,791
3,791
-
3,791
3,791
Albay
4,284
4,284
-
4,284
4,284
Cam Norte
8,935
8,935
-
8,935
8,935
12,491
12,491
-
12,491
12,491
Catanduanes
5,654
5,654
-
3,149
2,505
5,654
Masbate
5,852
5,852
-
4,178
1,674
5,852
Sorsogon
7,930
7,930
-
7,930
7,930
Total
9,482
9,482
-
662
8,820
9,482
503 2697 4388 688
Cam Sur
CY 2016
Current Year Appropriations
Region Albay
CY 2015
CY 2014
503
503
-
-
-
Cam Norte
2,697
2,697
-
-
-
Cam Sur
4,388
4,388
-
-
-
Catanduanes
1,042
1,042
-
-
354
Masbate
308
308
-
-
308
Sorsogon
544
544
-
-
-
Total
18,956
18,956
-
Region
3,791
3,791
-
-
-
Albay
1,666
1,666
-
-
-
Cam Norte
2,863
2,863
-
-
-
Cam Sur
3,178
3,178
-
-
-
Catanduanes
1,227
1,227
-
-
417
Masbate
1,045
1,045
-
-
473
Sorsogon
5,186
5,186
-
-
-
20,499
20,499
-
Albay
2,115
2,115
-
-
-
Cam Norte
3,375
3,375
-
-
-
Total
890
5,775
503 2,697 4,388 1,042 308
544
544
18,066
18,956
3791 1666 2863 3178 810 572 5186
3,791
14,724
20,499
2115 3375
2,115
1,666 2,863 3,178 1,227 1,045 5,186
Region 3,375
Variance as of Dec 31, 2017
Remarks
13
14
Page 30 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
h. Jobs Generated
2
no. of jobs generated
h.1 Implementation of NGP
percent survival
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
4th Qtr.
4,925
4,925
-
-
Catanduanes
3,385
3,385
-
-
2378
Masbate
4,499
4,499
-
-
3397
Sorsogon
2,200
2,200
-
-
-
-
Total 12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
4,925 3,385 4,499 2,200
Total
5,059
19,897
5,059
5,059
34,735
3,725
15,129
13,827
14,222
46,518
11,783
Total
4,946
19,784
4,946
4,946
34,622
3,601
14,999
13,696
14,090
46,386
11,764
Region
2,928
11,712
2,928
2,928
20,496
2,928
4,359
3,307
9902
20,496 957
329
4,527
2,937
7,171
3,584
90
358
90
90
628
90
867
Cam Norte
227
909
227
227
1,590
377
2,541
880
Cam Sur
512
2,051
512
512
3,587
-
3,171
1,738
71
283
71
71
496
71
329
47
Masbate
999
3,994
999
999
6,991
16
3,001
7,390
Sorsogon
119
477
119
119
834
119
731
334
729 2262 208 65 924
Total
-
655
159
10,472
3,481
2,108
1,274
113
113
113
113
113
124
130
131
132
132
19
Region
28
28
28
28
28
35
39
37
37
9
Albay
6
6
6
6
6
6
6
6
Cam Norte
18
18
18
18
18
22
22
22
Cam Sur
24
24
24
24
24
24
24
29
6
6
6
6
6
6
6
6
Masbate
16
16
16
16
16
16
16
16
Sorsogon
15
15
15
15
15
15
17
15
37 6 23 29 6 16 15
Total
80%
80%
80%
80%
80%
1417%
1417%
55%
1417%
1337%
Albay
80%
80%
80%
80%
80%
-
85
85
85%
85
8420%
Cam Norte
80%
80%
80%
80%
80%
-
-
-
Cam Sur
80%
80%
80%
80%
80%
-
-
-
Catanduanes
80%
80%
80%
80%
80%
-
-
-
Catanduanes
i. Survival Rate
1st Qtr
Cam Sur
Catanduanes
(EOs hired)
Physical Accomplishments
11 4925 1007 1102 2200
Albay
h.2 Support to NGP
Current Year Appropriations
6 23
5
29
5
6 16 15
-80% -80% 82%
-80%
Page 31 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
A.03.c
2
Land Survey, Disposition and Records Management
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Masbate
80%
80%
80%
80%
80%
-
-
-
84%
-80%
Sorsogon
80%
80%
80%
80%
80%
-
-
-
80%
-80%
610
1,330
1,340
870
4,150
TOTAL
302020000
Land Disposition 1. Patent Issuance a. Residential Free Patent
1,100/patent
no. of Patent issued
Total
has.
Patent issuance reviewed,Region
610
supervised & monitored
has.
1,330
1,340
870
4,150
240
1,039
785
1,845
3,909
5
21.36
17.29
39.9184
83.1582
240
1,039
785
5
21.36
17.29
1845 39.9184
83.1582
3,909
-241
-241
(no.) no. of patent issued
Total
and transmitted to ROD no. & Ha)
610
1,330
1,340
870
4,150
has.
Albay
140
200
210
200
750
has.
Albay
70
100
105
100
375
has.
Guinobatan
70
100
105
100
375
has.
Cam. Norte
50
135
135
130
450
has.
Cam. Sur
150
500
550
275
1,475
has.
Sipocot
40 has.
134
148
78
400
240
1,039
785
1,845
3,909
5
21.3561
17.2932
39.9184
83.1582
86
157
167
267
677
2
3.8921
4.4634
3.0581 175 1.732 92 1.3261 257 4.9945
13.6434
54
19
53
1
0.40
1.59
32
138
114
1
3.49
2.87
5
21
142
0
0.65
2.34
301 376 425
563
128
618
1,328
0.64
17.5776 171 3.6081
32.9236
164
35 0.18
1 -25
8.1398
14.3099 3.46
-74
8.7192
0 0
-73
4.9242
19 10
-241
380 7.4547
-147 -20
Page 32 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Goa
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
70
238
259
133
700
has.
Iriga
40
128
143
64
375
has.
Catanduanes
120
120
120
15
375
Masbate
100
225
225
150
700
50
150
150
100
450
50
75
75
50
250
has.
Sorsogon
50
150
100
100
400
has. 1,100/patent
patent issuance reviewed,Region
242
supervised & monitored
has.
363
382
213
1,200
299
20
0
6.13
0.10
100
73
4.72
0.37
54
106
105
1
0.72
2.54
11 267 5.4735 180 8.496 112 2.8604
Total 12=(8+9+10+11)
595 353 377
47
137
495
700
5.4505
9.5039 317 7.1131 178 2.3908 96 1.9239
15.9021
47
65
0.90
3.79
-
-
72
-
-
1.6643
55
145
106
1
0.89
1.85
146
358
294
179
419.55
196.75
368 571.6388
13
14 -105 -22 2
6.7865
0.9032
0
Remarks
13.5810
0 21
Variance as of Dec 31, 2017
11.8879
21
has.
San Jacinto
9
-
has.
Mobo
4th Qtr.
-
has.
b. Agricultural Free Patents
Current Year Appropriations
450 11.8470 250 4.0551 402
2
5.7628 1,166
-34
1,366.7933
(no.) no. of patents issued Total
242
363
382
213
1,200
has.
Albay
37
38
37
38
150
has.
Albay
17
18
17
18
70
has.
Guinobatan
20
20
20
20
80
has.
Cam. Norte
25
25
25
25
100
has.
Cam. Sur
60
150
170
70
450
146
358
294
368
1,166
179
419.5489
196.7469
571.6388
1,366.7933
39
47
59
13
158
25
50.2971
38.9725
127.4927
405
8
31
29
11
54.30
62.75
13.586 9 8.5545 4 5.0315 32 51.7935
31
183
33
158
25
21
23
15
32.32
14.09
14
26
36
10
17.97
24.89
78
-34 8 8
69.7097 80 57.7830 100 179.7227 -45
Page 33 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11 130.1641 55 29.5405 53 71.8786 50 28.745 60 186.5139
12=(8+9+10+11)
has.
Sipocot
20
50
56
24
38
160.1008
3.2258
5
65
10
3
34.91
0.83
150
has.
Goa
20
50
57
23
150
has.
Iriga
20
50
57
23
150
has.
Catanduanes
60
60
60
20
200
has.
Masbate
35
40
40
35
150
has.
Mobo
25
25
25
25
100
has.
San Jacinto
10
15
15
10
50
has.
Sorsogon
25
50
50
25
150
has.
c. Titling of Government Lands
3,000/patent
Current Year Appropriations
Patents w/ CSC reviewed Region for issuance (no/ha)
1
3
9
7
20
26
44
12
35
59.68
1.28
-
74
11
-
65.5138
1.1157
15
25
100
20
24.91
34.10
Variance as of Dec 31, 2017
Remarks
13
14
331.4347 135
-15
67.9631 135
-15
168.0971 135
-15
95.3745 200 265.6957
21
29
33
70
153
32
60.0231
-13.3248
216.8617
3
32
43
40
138.6489 34 59.1221 36 79.5268 35
54
69.92
71.02
50.9324
245.5858
5
15
11
31
11
17
2
31
11
1
7
4
2
4
21
29
19
32
60.02
(13.32)
-
-
-
-
-
14 -
103
3
137.3349 50 79.5268 150
-
has.
no. of patents issued Total
1
3
9
7
20
4 -
Albay
2
1
3
1
1
1
1
4
3
3
1
1
-
has.
Cam. Sur
1.7085
-
has.
Cam. Norte
8 -
1
1
2
-
1.7085 1
5
1
7
5
1
2
1
Sipocot
1 has.
1
-
1
-
Page 34 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Goa
1
1
-
-
Variance as of Dec 31, 2017
Remarks
13
14
5
5
4
1
3
1
7
7
1
-
has.
Iriga Catanduanes
1
1
2
Masbate
3
3
6
1
1
1
3
1,200/loy
lots surveyed (no.)
Region Regionwide
-
-
-
1
1
1
3
1,094
-
has.
2. Survey of Residential Areas
2
-
has.
Sorsogon
-
has.
350
750
900
350
250
400
Cam Norte
100
700
100
2,700
203
184
1,591
3,072
372
1,000
193
128
1,291
1,612
612
200
4
52
56
-144
56
56
-294
56
192
254
-146
-
-
Cam Sur (CENRO Sipocot)
150
200
350
Catanduanes
100
100
200
400
Masbate (CENRO Mobo)
250
100
400
750
1,000
1,000
785
3,285
6 -
-750
Sorsogon 3. Inspection, Verification and
200/plan
Approval of Surveys (IVAS)
approved isolated survey Region
500
144
267
plans under LAMS (no.)
no.
965
1,094
has.
276
420.77
using LAMS 4. Disposition of Land Cases
5,000/case
5,000/case
767 3719 637.59 785.6773
2,119.9179
309
1,487
3,151
8,929
-1,798
cases reviewed & decided/ forwarded to Sol. Gen
Region
1
6
9
7
23
land disputes/cases
Total
1
6
9
7
23
3
7
3
25
35
12
9
6
25
43
20
Page 35 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
1
Cam. Norte
1
1
1
5
1
2
1
1
Sipocot
1
1
2
1
1
-
2
-
1
2
-
1
1
1
1
1
Masbate
2
3
4
9
-
Mobo
1
2
2
5
-
-
San Jacinto
1
1
2
4
-
-
1
1
1
1
4
4
7
9
8
28
4
7
9
8
28
5,000 per permit/applications reviewed w/ Region
1
Remarks
13
14
9
7
4
3
7
13
8
3 1 3 2
5
3
2
1
6
4
3
1
2
5
7
-2
3 2 4
3
-2
2
7
3
3 1 2 -
2
Variance as of Dec 31, 2017
5 2
1 -
-
Catanduanes
-
4
9
3
1
13
-15
2
7
9
13
30
2
-
lease contract CSW forwarded to LMB 5,000 per permit/permiits lease contract
Total
lease contract issued (no.)
Albay Cam. Norte
1
1
1
4
1
1
2
Cam. Sur
2
3
2
7
1
4
1
2
8
1
Sipocot
1
1
1
3
1
2
4
1
Goa
1
2
1
4
1
1 1
1
2
1
Masbate
1
2
Mobo
1
Iriga Catanduanes
Sorsogon 300/lot
old/missing/destroyed survey records reconstructed
Region
-
-
2
4
4
2
San Jacinto
destroyed survey records
3 1
2
Sorsogon
Reconstruction of old/missing/
-
1
2
Iriga
1
2
Cam. Sur Goa
Areas
Physical Accomplishments
1st Qtr
resolved and decided (no.)Albay
5. Management of Foreshore
Current Year Appropriations
5
-
3
2
5
4
7
-
1
5
5
1
3
5
-
1
4
5
2
2
4
8
3
4,529
2,095
2127
10,053
53
1
1
2
-
1
1
2
1
5
-
2,700
3,000
2,750
1,550
10,000
1,302
-
-
-
-2 -2
Page 36 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Land Records Management
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Total
1. Quality Assurance 1.1 Validation of Scanned
scanned images validated Total (no.)
716,392
1,720,000
1,840,000
1,276,942
5,553,334
31,070
236,874
435,956
3,474,185
4,178,085
-1,375,249
Survey Records (sheets) Total
310,000
570,000
680,000
567,851
2,127,851
31,070
236,874
359,406
1,515,289
2,142,639
14,788
Region
10,000
20,000
30,000
23,030
83,030
2,508
12,686
15,908
65526
96,628
13,598
Survey Envelopes (sheets)Region
100,000
200,000
300,000
184,158
784,158
21,562
136,242
251,018
376436
785,258
1,100
200,000
350,000
350,000
360,663
1,260,663
7,000
87,946
92,480
1073327
1,260,753
90
Images 1.1.1 Survey Records
Validated (no.) 1.1.1.1 Isolated Survey
.60 per image
Plans 1.1.1.2 Survey Envelopes
Isolated Survey Plans validated (no.)
.60 per image
Validated (no.) 1.1.1.3 Lot Data Computation
.60 per image
Lot Data Computations
Region
(sheets) Validated (no.) 1.1.2 Public Land Applications Record
.60 per image
Public Land Applications Region (sheets) Validated (no.)
406,392
1,150,000
1,160,000
709,091
3,425,483
-
76,550
1,958,896
2,035,446
-1,390,037
Albay
6,955
100,000
100,000
30,000
236,955
-
-
-
161,744
-75,211
CENRO Guinobatan
1,675
25,000
25,000
51,675
-
-
20154
Cam Norte
54,605
125,000
125,000
90,000
394,605
-
-
-
Cam Sur
30,000
100,000
100,000
55,555
285,555
-
-
-
CENRO Sipocot
35,630
50,000
60,000
50,000
195,630
-
-
-
CENRO Goa
40,000
75,000
75,000
63,455
253,455
-
-
56396
CENRO Iriga
50,000
125,000
125,000
75,630
375,630
-
-
-
Catanduanes
70,000
175,000
175,000
150,527
570,527
-
-
-
7,250
60,000
60,000
10,000
137,250
-
-
-
CENRO Mobo
40,000
75,000
75,000
63,924
253,924
-
-
-
CENRO Sn Jacinto
13,595
40,000
40,000
20,000
113,595
-
-
-
161744 31521 360873 142534 195630 166188 375630 187483 57009 83432 69510
Masbate
51,675 360,873
-33,732
142,534
-143,021
195,630 222,584
-30,871
375,630 187,483
-383,044
57,009
-80,241
83,432
-170,492
69,510
-44,085
Page 37 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Sorsogon
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
56,682
200,000
200,000
100,000
556,682
-
-
-
11 127342
Total 12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
127,342
-429,340
1.2 Validation of Encoded Data
encoded data validated
Total
43,197
116,897
116,896
84,800
361,790
7,266
66,021
82,616
209,022
364,925
3,135
1.2.1 Survey Records
Encoded Survey Records Total
34,188
97,500
97,500
70,320
299,508
7,266
66,021
74,095
153,768
301,150
1,642
4,188
7,500
7,500
5,000
24,188
-
-
344
24188
24,532
344
30,000
90,000
90,000
65,320
275,320
7,266
66,021
73,751
129580
276,618
1,298
9,009
19,397
19,396
14,480
62,282
-
8,521
55,254
63,775
1,493
3,000
4,000
4,000
2,636
13,636
-
-
-
9,428
-4,208
4,980
1,687
14,858
4,014
Validated (no.) 1.2.1.1 Isolated Survey Plan
9.00 per plan
Encoded Isolated Survey Region Plan Marginal Information (plans) Validated (no.)
1.2.1.2 Lot Data Computations
9.00 perparcel/ Encoded Lot Data lot
Region
Computations (lots/parcels) Validated (no.)
1.2.2 Public Land Application Records
9.00 per carpeta Encoded Public Land
Region
500
1,397
1,396
3,293
-
-
CENRO Goa
1,000
4,000
4,000
1,844
10,844
-
-
Sorsogon
4,509
10,000
10,000
10,000
34,509
-
-
-
9428 4980 6337 34509
1
-
-
-
1
1
Applications (carpetas)
Albay
Validated (no.)
Cenro Guinobatan
1.3 Lease of Desktop Server
Region
1
8521
34,509
and Network Attached Status (NAS) (20 TB) 2. Land Records Maintenance
Region records maintained (no.) Records Aide hired (no) Region
Central Office Based Fund:
300,000
650,000
650,000
400,000
2,000,000
300,000
450,000
800,000
1000000
2,550,000
550,000
6
6
6
6
6
9
9
9
6
15
9
Page 38 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
FY 2017 Approved BudgetComprehensive Agrarian Reform Program 1. Land Survey Inspection, Verification
hectares verified and
and Approval of Survey
approved (ha.)
Region
1,571
1,571
1,572
1,572
6,286
102
234
2
3
2
2
2,247.77
9
-
-
8
270
-
-
87
3702
6,286
0
8
-1
200
-70
(IVAS) under CARP PMS 2. Program Beneficiaries
Region no. of projects
Region
Development (PBD/CBFM CARP)
Area to be developed(ha)
113
Central Based (Unfunded) Water Resources Utilization 1. Water permit applications
Total reports with recommen- Region
4
4
4
4
16
-
-16
dation on water permit application (no.) 2. Accept payment of fees
revenue collected
Region
4
4
4
4
16
-
-16
3. Monitirng and evaluation of
report submitted (no.)
Region
3
3
3
3
12
-
-12
4. Data collection for water
assessment report
Region
3
3
3
3
12
-
-12
resources assessment
submitted (no.)
5. Conduct of IEC
IEC conducted (no.)
1
1
1
3
-
-3
water sources
Region
Page 39 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
6. Capability Building (Training
2
personnel trained (no.)
Current Year Appropriations
Region
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
10
10
-
Variance as of Dec 31, 2017
Remarks
13
14
-10
of WRUS by NWRB) 7. Procurement of Equipment
GPS procured (no.) current meter procured (no.) ground water level procured water quality equipment procured (no.)
A.03.d
Management of Protected
TOTAL
302030000
TOTAL
302030001
Areas, Wildlife, Coastal and Marine Resources/Areas
A.03.d.1 Protected areas Development and Management
A.03.d.1 Protected Areas Management
302030001
and Development 1. Management of Protected Areas a. PA Management Zoning
10,000/km
- PA management
TOTAL
demarcation
demarcated (km)
Cam. Norte Cam. Sur
Masbate
27.00
198.67
70.00
27.00
322.67
-
53.00
43.00
226.00
322.00
-0.67
27.00
198.67
58.00
13.00
296.67
-
53.00
43.00
200.00
296.00
-0.67
Abasig MMNBA
14.00
14.00
13.00
41.00
-
28.00
13.00
Bicol NP
13.00
12.00
12.00
37.00
-
25.00
12.00
Mt. Isarog NP
101.95
101.95
-
-
-
Lagonoy NBA
9.83
9.83
-
-
-
Caramoan NP
52.42
52.42
-
-
-
8.47
8.47
-
-
-
Bongsanglay NP
41 37
102.00 10.00 52.00 8.00
102
0
10
0
52
0
8
0
Page 40 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Sorsogon
6,500/km
- PA Management deli- Sorsogon
delineation
neated & demarcated
10,000/km
(km)
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
3
4
5
6
7=(3+4+5+6)
8
9
10
4th Qtr.
Bulusan VNP
33.00
13.00
46.00
-
-
18.00
JMWFR
12.00
14.00
26.00
-
-
-
3
4
-
1
1
-
-
1
1
-
-
1
-
1
-
11 28.00 26
Total 12=(8+9+10+11)
46 26
demarcation
b. Updating/Preparation of PA
- updated management
TOTAL
mgt. plans (to include
plans approved by
Region
Bongsanglay NP
climate resilient mgt. plan)
PAMB and endorsed to Cam Sur
Caramoan NP
to BMB (no)
1
Libmanan Caves NP Sorsogon c.2 Implementation of BMS
1
Bulusan Volcano NP
Total
1
1
1 -
3
4
1
1
1
1
-
1 1
1
11
11
11
11
44
11
11
11
11
44
11
11
11
11
44
11
11
11
11
44
-conduct PA monitoring Consolidated BMS report Region endorsed to BMB(no) 250k/PA (200k/BMS,
BMS report submitted (no.)Total
11
11
11
11
44
11
11
12
10
44
-MVNP
1
1
1
1
4
1
1
1
1
4
-AMMNBA
1
1
1
1
4
1
1
1
1
1
1
1
4
1
1
1
Cam Sur
-MINP
1
1
1
1
4
1
1
1
1 1 1
4
-BNP Sipocot
-LCNP
1
1
1
1
4
1
1
2
Goa
-LNBA
1
1
1
1
4
1
1
1
-CNP
1
1
1
1
4
1
1
1
Albay
50k supplies & materials)
Cam Norte
Masbate
4 4 4
1 1
4 4
Variance as of Dec 31, 2017
Remarks
13
14
Page 41 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
d. PAMB Operations
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
4
1
1 1 1 1
16
16
16
64
16
16
16
16
64
21
73
Mobo
Tugbo WFR
1
1
1
1
4
1
1
1
Catanduanes
-CWFR
1
1
1
1
4
1
1
1
Sorsogon
-BVNP
1
1
1
1
4
1
1
1
JMWFR
1
1
1
1
4
1
1
16
16
16
16
64
16
16
16
16
16
64
Variance as of Dec 31, 2017
Remarks
13
14
4 4 4
TOTAL
- PAMB meetings -Minutes of meetings and Region approved PAMB resolutions endorsed to BMB (no) - Consolidated activity reports Region submitted to PAMB and RO (no.) - name and no. of PAs PAMB Meetings conductedTotal (no.) Resolutions and/or
16
16
16
16
64
17
16
19
Mayon VNP
1
1
1
1
4
1
1
2
4
Mt. Masaraga WFR
1
1
1
1
4
1
1
2
4
-AMMNBA
1
1
1
1
4
1
1
1
-BNP
1
1
1
1
4
1
1
2
Cam Sur
-MINP
1
1
1
1
4
2
1
Sipocot
-LCNP
1
1
1
1
4
1
1
2
Goa
-LNBA
1
1
1
1
4
1
1
1
-CNP
1
1
1
1
4
1
1
Catanduanes WFR
1
1
1
1
4
1
1
Albay
forged on partnership
9
and Resources secured (no.)
Cam Norte
Catanduanes Masbate
-
3 1
6
2
5
1
1
4 4 4
1
1 1
1
1
4
4
Page 42 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 San Jacinto Mobo
Sorsogon
e. Sustainable Financing
Current Year Appropriations
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Bongsanglay NP
1
1
1
1
4
1
1
1
MTWFR
1
1
1
1
4
1
1
1
Tugbo WFR
1
1
1
1
4
1
1
1
Chico Island WS
1
1
1
1
4
1
1
1
Naro Island WS
1
1
1
1
4
1
1
1
BVNP
1
1
1
1
4
1
1
1
JMWFR
1
1
1
1
4
1
1
1
endorsed to BMB thru
Albay
3,672.00
PAMB
1 1
5
1
5
1
5
1
2 1
5
1
4
37,461.72
37,461.72
-
33,789.72
810
810
-
810
-
37,461.72 810
5,420
5,420
-
5,420
-
5,420
26,010
-
26,010
-
26,010
Polangui, Ligao, Tabaco) Cam Norte
AMMNBA
Catanduanes
Catanduanes WFR
26,010
Masbate
Bongsalay NP
244.72
244.72
-
245
-
245
MTWFR
1,305
1,305.00
-
1,305
-
1,305
Bulusan Volcano NP
3,672
3,672.00
-
-
1
1.00
-
-
Sorsogon e.2 Ecotourism Planning
Mt. Masaraga (Oas,
3672
3,672
Total - business plan for ecotourism product and services endorsed to
Region
-
14
5
Study: Resource Valuation) - sites assessment report Total
13 5
TOTAL
250k/site
Remarks
2 2 2 2 2
(Ecotourism Development, PES e.1 Site Assessment
Variance as of Dec 31, 2017
1
1
Page 43 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
PAMB for approval (no) 1M/site
- business plan for ecotourism product and
Albay
services endorsed to
Mt. Masaraga (Oas,
1
1.00
-
-
5.00
-
-
1
1
4
1
5
2
2
5
-
Polangui, Ligao, Tabaco)
RO for approval - eco-tourism manage-
Region
4
1
ment plan endorsed to PAMB (no) 500k/site
- eco-tourism manage-
Total
5
-
1
ment plan endorsed to
Cam Norte
AMMNBA
1
1.00
-
1
RO (no)
Catanduanes
Catanduanes WFR
1
1.00
-
-
Masbate
Bongsalay NP
1
1.00
-
-
-
MTWFR
1
1.00
-
-
-
1.00
-
-
Sorsogon e.3 Promotions
4
Bulusan Volcano NP
1
1
-
1 1
1
1 1
1 1
1
1
6
6
1
1
Total - Production of coffee
Region
Bulusan Volcano NP
Targetted under A.02.b (RPAO)
table book (no) - number of brochures /leaflets Cam Norte
AMMNBA
produced & distributed
Masbate
Bongsanglay NP
- number of video
Sorsogon
Bulusan Volcano NP
documentation/production e.4 Site Development
-maintenance of construc Total
6
6
6
6
6
3
1
1
1
1
1
1
3
ted infrastructure facilities Cam Norte
BNP
-
Variance as of Dec 31, 2017
Remarks
13
14
Page 44 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
AMMNBA
1
1
1
1
1
1
1
LBNP
1
1
1
1
1
-
1
1
1
MINP
1
1
1
1
1
-
1
1
1
Caramoan NP
1
1
1
1
1
1
1
Sorsogon
Bulusan Volcano NP
1
1
1
1
1
-
1
1
1
Cam Norte
AMMNBA
1
-
1
3
6
-
1
1
-
-
1
-
-
1
-
-
Cam Sur
- Development of com
Current Year Appropriations
1
1
1
-
-
-
1
1
4
6
munity-based eco-tourism enterprise &MOA forged e.5 Ecotourism Business &
Total
Investment Planning e.5.1 Identification of business/
Business plan endorsed Total
enterprise development
to PAMB
3
Region Camarines Sur
1 1
e.6 Payment for Ecosytem
1
CWFR
Sorsogon
Bulusan Volcano NP
1
1
-
-
-
JMWFR
1
1
-
-
-
1
-
-
-
1
1
1
-
Catanduanes
Masbate e.5.2 Partnership Building
2
1
1 1
1 1 1
1 1 1
Partnership forged and
Total
3
3
-
Copy endorsed to
Catanduanes
CWFR
1.00
1.00
-
-
-
1
RO/BMB
Sorsogon
Bulusan Volcano NP
1.00
1.00
-
-
-
1
JMWFR
1.00
1.00
-
-
-
1
MINP
1.00
1.00
-
-
-
1
Resource valuation conducted Cam(no.) Sur
3
Services (PES) e.7 Monitoring and Evaluation
300k/site
Program and Impact
Total
5
5
5
5
5
3
5
5
5
Variance as of Dec 31, 2017
Remarks
13
14
Page 45 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Monitoring
Albay
Mayon Volcano NP
1
1
1
1
1
1
1
1
1
Cam Norte
BNP
1
1
1
1
1
1
1
1
1
Cam Sur
MINP
1
1
1
1
1
1
1
1
Masbate
Bong NP
1
1
1
1
1
1
1
1
Sorsogon
Bulusan Volcano NP
1
1
1
1
1
1
1
1
21,600
22,600
22,600
22,600
89,400
62,604
172,665
88,722
384,913
708,904
619,504
-
-
234530 17400 132983
254,880
243,880
1
16
7
24
PACBRMA applications Region
Intrument within
Physical Accomplishments
- M & E report forwarded to RO
f. Issuance of Tenurial
Current Year Appropriations
1 -
Bicol NP
endorsed to BMB (no)
Protected Areas g. Survey and Registration
Region
of PA Occupants (SRPAO) h. Revenue Generation
revenue generated
Total Albay Cam Norte
2. Cave Management and
2,000
3,000.00
3,000.00
3,000.00
11,000.00
3,120
16,730
500
Cam Sur
17,900
17,900.00
17,900.00
17,900.00
71,600.00
8,550
44,400
17,400
Sorsogon
1,700
1,700.00
1,700.00
1,700.00
6,800.00
50,934
111,535.13
70,822.08
7
8
1
16
7
8
7
10
1
18
6
1
1
87,750
16,150
366,274
359,474
TOTAL
Protection Program a. Cave Assessment and
consolidated cave assess Total
Classification of Caves to to include mapping and
ment report with recom- Region
geotagging
report w/ map endorsed
-
mended classification to BMB (no.) 150k/cave
cave assessment report Total w/ recommended classi- Albay
Rapu-Rapu( Mancao Cave,
1
fication report with map
Pototan Cave, Minaroso Cave))
1
submitted to RO (no.)
Bacacay (Cagbulacao Cave)
1
2
1
1
9 -
1 -
1 -
2 -
1
-
2 1
1
6
Page 46 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Jovellar
1
Cam. Sur
Caramoan
1
1
2
Sipocot
Libmanan
1
1
2
1
2
3
1
2
2
2
1
1
-
2
Bato Caramoran Cam Norte
1
Labo
Masbate Mobo
2
1
-
1 -
-
2
2
-
2 3
1
-
1
-
1
1
1
-
1
-
1
3
3
-
2
1
1
-
1
Aroroy
1
1
-
1
1
-
Barcelona
8
1
Mandaon
San Jacinto Sorsogon
1
7
Guinobatan
Catanduanes
b. Preparation of site
Current Year Appropriations
1
1 -
-
1 1
1 -
3 1
-
1
-
1
1
1
1
5
4
10
1
5
5
11
2
2
1
3
Total
management plans (to include climate resilient
cave management plans Region
management plan)
endorsed to BMB (no.) 150k/plan
cave management
Total
planning prepared and
Albay
Daraga ( Milaos Cave & Balungis Cave)
endorsed to RO (no.)
Guinobatan
Guinobatan (Ola Cave,
1
5
4
10
1
4
6
11
1
1
2
1
1
3
1
1
1
Lumimbot Cave & Malipo Cave) Cam. Sur
Caramoan
1
1
2
-
2
-
Sipocot
Libmanan
1
1
2
-
2
-
Masbate
2
2
-
Mobo
1
1
-
-
2 2 2
2
1
1
Variance as of Dec 31, 2017
Remarks
13
14 6
Page 47 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
San Jacinto
1
1
-
-
1
1
3
7
2
2
1
2
Variance as of Dec 31, 2017
Remarks
13
14
c. Implementation of Cave Management Plan
250k/plan
TA provided
Total
5
2
7
-
Region
Jovellar (silay & Quitinday)
1
1
2
-
Cam. Sur
Ragay
1
1
2
-
1
Catanduanes
Virac
1
1
-
1
-
1
San Andres
1
1
-
1
-
1
Prieto Diaz
1
1
-
1
-
1
Sorsogon d. Monitoring of priority caves
caves monitored (no.)
Region
- monitoring report submitted to BMB (no)
3. Inland Wetlands
4
3
3
3
3
12
3
3
3
3
12
Ola Cave (Guinobatan)
1
1
1
1
4
1
1
1
4
Lumimbot Cave (Guinobatan)
1
1
1
1
4
1
1
1
Aswang Cave (Catanduanes)
1
1
1
1
4
1
1
1
1 1 1
1
1
1
1
4 4
Total
Management Program a. Assessment and profiling of
250K/site
priority Inland Wetlands
- assessment report with Total
- Development of database
endorsed to BMB (no)
Inang Maharang, Manito
and geo-spatial maps b. Preparation of site mgt. plan (to include climate resilient
1
Quitinday Falls, Jovellar 150,000/site
- site management plan
Total
prepared (no)
Region
management plan)
1 1
Inang Maharang, Manito - inland wetlands mgt.
planning (to include DRR
plans prepared and
measures)
endorsed to BMB
Cam. Sur
Cabusao
1
1
Quitinday Falls, Jovellar c. Wetland management
2
-
1
-
1
-
2
-
1
-
-
1
-
-
1
-
2
map geotagged photos Region
1 1
1
-
-
1 1
1
1
2
1
1
1
-
-1
-1 1
Page 48 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 d. Implementation of Wetland
500,000/site
Management Plan
2 - progress report endorsedTotal to BMB
e. Management Planning and
Cabusao
Region
Polangui Cabusao
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
1
Cam. Sur
- partnership forged and Cam. Sur
co-mgt. scheme
Current Year Appropriations
2
2
2
2
-
2
2
2
1
1
1
1
-
1
1
1
1
1
1
1
1
-
1
1
1
1
1
1
1
-
1
1
1
copy endorsed to BMB
f. Resource Assessment
Cam Sur
g. Monitoring of Selected
M & E report submitted
Priority Wetlands
(no)
2
2
2
2
2
2
2
2
2
Camalig
1
1
1
1
1
1
1
1
1
Iriga
1
1
1
1
1
1
1
1
1
6
6
6
6
24
6
6
6
6
24
Cam Norte
1
1
1
1
4
1
1
1
1
4
a.2.1 Marine Turtles
Albay
1
1
1
1
4
1
1
1
Cam Sur
1
1
1
1
4
1
1
1
a.2.3 Philippine Duck
Sorsogon
1
1
1
1
4
1
1
1
a.2.4 Bicol Abiki
Cam Norte
1
1
1
1
4
1
1
1
a.2.5 Hornbill
Sorsogon
1
1
1
1
4
1
1
1
1 1 1 1 1
4
a.2.2 Migratory Bird
1
1
1
3
-
1
1
1
3
1
-
2
-
A.03.d.2 Protection and Conservation
Region
302030002
Total
of Wildlife Region a. Protection and conservation
- reports on conservation Total
of threatened species
activities reviewed and endorsed to BMB
Region
a.1 Bats (Flying foxes) a.2 Migratory Species (nationwide)
b. Critical habitat establishment
Critical Habitats
4 4 4
Total
and management b.1 Establishment/Mgt. of
4
Total 150,000/CH
Draft DAO recommending Region CH
Mercedes CN
CH submittted to the
Virac, Catnes
1 1
1
1 1
-
1
1
2
Variance as of Dec 31, 2017
Remarks
13
14
Page 49 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
Secretary thru BMB (no) b.2. Development of CH
CH management plan
Management Plan
Region
Juban
1
1
1
-
1
1
3
-
1
5
6
2
drafted and endorsed to BMB (no)
b.3 Implementation of
Report on the implemen Region
management intervention/
tation status of CHMP
scheme
(no)
c. Operation and Maintenance
Cabusao
3
3
6
-
Total
of Wildlife Rescue Centers
- no.of WRCs maintained Region
(WRC)
improved facilities/cages - no. of heads of animals Region
Albay
1
1
1
1
1
1
1
1
Albay
250
250
250
250
250
250
412
412
1
2
1
40
452
202
1
-1
maintained in the WRC d. Invasive Alien Species
- IAS assessment report Region
(IAS) management
Albay
1
-
1
-
1
submitted (no)
A.03.d.3 Management of Coastal &
302030003
REGION
Marine Resources Areas 1. Baseline and Assessment a. Assessment of Selected
TOTAL (244k/site)
- sites assessed (no.)
Region
Areas (Wilderness/Islands
Island of Dampalit
1
1
1
-
-
2
2
1
-
-
1
Masbate
& Mangroves) for potential under PP 2151 b. Environmental and Socio-
- surveys conducted
economic Baselining for
- no.of reports on KAP
Impact Indicators under
Survey of each
CMEMP (coastal
barangay submitted
Region
Garchitorena, Cam Sur
1
2
Page 50 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
barangays within (NIPAS MPAs) c. Marine Protected Areas
500k/network
Networking
-no of MPA Network/s
Region
established
Total
1
Garchitorena-Cara-
1
1
2
-
1
-
-
1
1
1
-
-
1
1
2 1
moan, Cam. Sur Mercedes-Paracale-
-
1
1
Vinzons, Cam Norte 2. BIODIVERSITY-FRIENDLY SOCIAL ENTERPRISE DEVELOPMENT a. Development of BDFE per
250k/BDFE
coastal municipality within the NIPAS MPAs
- one (1) BDFE per
Total
3
2
5
-
3
2
5
coastal municipality
Region
Batuan
2
1
3
-
-
2
3
within the NIPAS
Malabungot PLS,+
1
1
2
-
-
1
1 1
MPAs developed b. Mapping of Coastal Habitat
- area mapped for
for Potential Eco-tourism
Total
2,000
3,500
2,500
1,990
9,990
2,000
3,500
7,022
12,522
2,532
1,000
2,000
1,000
1,000
5,000
1,000
2,000
4,530
7,530
2,530
1,000
1,500
1,500
990
4,990
1,000
1,500
2,492
4,992
2
potential Eco-tourism
Livelihood Coral Reefs
2
Garchitorena
livelihood (ha.) (570k/500 has)
Region
Total Cam Norte Mercedes Paracale Cam Sur Caramoan Garchitorena Sorsogon Bulan
Mangroves & seagrass
(100K/500 has)
Region
Total Cam Norte Mercedes Paracale
Page 51 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Cam Sur Caramoan Garchitorena Sorsogon Bulan 3. MAINTENANCE & PROTECTION a. Maintenance and protection of coastal marine ecosystems (including reduction of marine
Total 750k/NIPAS w/ - coastal and marine eco- Region
9,698
9,698
9,698
9,698
9,698
9,698
9,698
9,698
9,698
9,698
10,000 has.
systems maintenance
Batuan (has.)
2,862
2,862
2,862
2,862
2,862
2,862
2862
2862
2,862
below (MOE)
and protection activities
Malabungot PLS,
6,836
6836
6836
6836
6,836
6,836
6836
6836
2862 6836
TOTAL
7
2
9
-
5
3
1
9
Region
1
2
3
-
1
2
Region
3
3
-
3
Region
3
3
-
1
1
1
3
1
1
1
1
ecosystems (including
conducted
6,836
Garchitorena
reduction threats & pressures on NIPAS MPAs) 4. Capacity Building a. Training on MPA
60k/training
Management (DENR -
- attendance to the
3
training
US NOAA MOA) b. Capacity Building for Stakeholders (Social & Natural Science Citizenry) c. Social Marketing and Mobilization Enhancement
100k/training
- no of workshops/
-
3
trainings conducted to the communities - attendance to the - training
Training 5. Knowledge Management a. Maintenance of Regional Database (with cataloguing)
- Database updated per Region Region (no)
1
1
1
1
1
1
Variance as of Dec 31, 2017
Remarks
13
14
Page 52 of 52 pages BAR No. 1
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
Remarks
13
14
6. Communication, Education and Public Awareness (CEPA) b. Development and Implementation of a Flagship Communi-
160K/region
Communication
Region
1
1
-
-
-
1
1
Campaign developed
cation Campaign per NIPAS
and Implemented in
MPA
NIPAS MPA (no.)
7. TECHNICAL ASSISTANCE a. Technical assistance to
100k/LGU
LGUs - Ridge to Reef Approach
b. Hiring of Coastal
Region
with TAs
223k/region
Extension Officers
Certified Correct By:
ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:
- no. of LGUs provided
-coastal extension
3
3
3
3
3
3
3
3
3
3
Batuan
1
1
1
1
1
1
1
1
1
1
1
1 1 1
1
1
Garchitorena
1 1 1
1
1
1 1 1
1
Cawayan
1 1 1
1
1
1
1
1
1
1
1
1
1
Region
1 1
officer hired
In Coordination with:
Approved By:
CONCHITA F. ANDO
CRISANTA MARLENE P. RODRIGUEZ
Chief, Finance Division Date:
OIC, Regional Director Date:
Page 1 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Part A I. Operations
Physical Accomplishments
Variance as of Dec 31, 2017
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
13
300000000
MFO3 ECOSYSTEM REGULATORY SERVICES
301000000
(including operations against illegal environment and natural resources activities) A.03.g
Enforcement of Laws, Rules and Regulations
303010000
A.03.g.1 Permit and Monitoring
303010001
of Forest and Forest Resources Use Forest Products Utilization and Land Use Regulation 1.a Issuance of tenurial Instrument/Permit = Permit 1,500/
application reviewed
permit
and forwarded to RO (no)
Total
1
8
8
6
23
40
39
54
133
110
Albay
1
1
1
1
4
34
10
6
50
46
Cam. Norte
1
1
2
1
1
Cam. Sur
2
2
6
2
4
15
21
15
Catanduanes
1
1
2
1
20
10
31
29
Masbate
2
2
2
6
2
2
22
26
20
Sorsogon
1
1
1
3
2
1
3
2
2
Page 2 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1 = Tenurial permit
= Tenurial instrument
1.b Compliance Monitoring of existing agreements
2
15,000/
application reviewed and
permit
forwarded to CO
15,000/ permit
application reviewed/
350/ha
Physical Accomplishments
Variance as of Dec 31, 2017
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Region
1
8
8
6
23
36
47
65
forwarded to CO
Region
200
248
300
300
1,048
340
886
220
15T/
tenurial instrument holders
Region
tenure
monitored and assessed with
and permit
Current Year Appropriatio
102
13
250
227
1,446
398
23
43
17
83
23
27
37
87
4
22,041.67
6,912.78
17,343.48
46,297.93
16,459
13,749
29762
59,970
13,672
739
categorical recommendation no./ha
1.c Assessment of CSC
1000/ /CSC
CSC evaluated with categorical
Total
625
823
819
658
2,925
458
972
831
1,403
3,664
recommendations (no)
Albay
106
106
106
106
424
30
117
127
150
424
Cam. Norte
164
164
164
162
654
102
228
100
224
654
Cam. Sur
120
250
250
132
752
129
243
293
752
1,417
665
70
70
70
30
240
74
74
73
30
251
11
165
170
165
165
665
123
247
153
142
665
63
64
63
190
63
85
105
253
63
4
6
6
3
2
2
1
Catanduanes Masbate Sorsogon
Forest Protection Menu 1. Provision of full logistic and material support that are essential in forest law enforcement 1.1 Operation and Maintenance of vehicle and unmanned aerial vehicle
vehicle operated and maintained
Total
3
3
3
3
3
5
(no.)
Cam Norte
1
1
1
1
1
2
Catanduanes
1
1
1
1
1
1
1
1
1
Sorsogon
1
1
1
1
1
2
3
3
3
2
Page 3 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
1.2 Operation and Maintenance of Drones with Camera
Physical Accomplishments
Variance as of Dec 31, 2017
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
13
Total
1
7
7
7
7
2
2
7
7
Region
1
1
1
1
1
1
1
1
1
Albay
1
1
1
1
1
1
Cam Norte
1
1
1
1
1
1
Cam Sur
1
1
1
1
1
1
Catanduanes
1
1
1
1
1
1
Masbate
1
1
1
1
1
1
Sorsogon
1
1
1
1
1
1
3
17
1
5
1
1
1
Menu 3. Active collaboration and involvement of forest communities and other stakeholders in forest protection and law enforcement undertakings 3.2 Activate/revitalize MFPCs
100,000/
MFPC activated/revalidated
Total
4
4
4
4
16
individuals and group volunteers
CENRO/
group volunteers deputized
Region
1
1
1
1
4
for deputation as S/DENROs
year
as S/DENROs
Cam. Norte
1
1
1
1
4
1
1
-
Catanduanes
1
1
1
1
4
1
3
-
Sorsogon
1
1
1
1
4
1
1
1
1
4
2
7
3
3
15
3.3 Organization & mobilization of forest communities for forest protection
- trained/organized/mobilized group (no.)
3
7
4
2
3 2
4 4
Total
8
8
Albay
1
1
1
Guinobatan
1
1
1
Cam. Norte
1
1
Cam. Sur
1
1
1
1
Catanduanes
1
1
1
1
Mobo
1
1
1
San Jacinto
1
1
1
1
1
7
1 1 3
1
4
3
Masbate
Sorsogon
2
1
1 2
3
2
3
2
Page 4 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
Variance as of Dec 31, 2017
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
13
Menu 6. Consistent apprehension and mandatory administrative adjudication and confiscation of undocumented forest products and including conveyances and other implement 6.1 apprehend undocumented
200,000/
Total
9
9
9
9
36
64
forest products including NTFPs,
CENRO/
Albay
1
1
1
1
4
3
11
vehicles, equipment and other
year
Guinobatan
1
1
1
1
4
6
6
Cam. Norte
1
1
1
1
4
9
17
Cam. Sur
2
2
2
2
8
9
Catanduanes
1
1
1
1
4
12
Mobo
1
1
1
1
4
San Jacinto
1
1
1
1
4
Sorsogon
1
1
1
1
200,000/
Total
9
9
9
forest products and vehicle
CENRO/
Albay
1
1
1
to safe places
year
Guinobatan
1
1
Cam. Norte
1
Cam. Sur Catanduanes
implements
33
75
114
286
250
14
10
9
21
17
13
15
54
50
14
4
30
57
49
2
3
6
23
19
6
4
6
16
12
3
2
4
16
32
9
36
33
37
1
4
1
2
1
1
4
1
1
1
1
4
2
2
2
2
1
1
1
1
Mobo
1
1
1
San Jacinto
1
1
1
1
1
1
Masbate
6.2 Hauling of apprehended
5
1
48
96
92
27
57
154
118
6
5
14
10
1
1
2
5
1
6
11
13
14
44
40
8
4
17
4
31
56
48
4
7
5
12
8
1
4
6
1
1
4
3
1
4
5
Masbate
Sorsogon
2
4
13
9
1
1
5
1
5
1
Page 5 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
6.3 Immediate administrative and
200,000/
Total
6
8
8
7
29
41
adjudication proceedings for
CENRO/
Albay
1
1
1
1
4
2
apprehended forest products
year
Guinobatan
1
1
1
1
4
6
Cam. Norte
1
1
1
1
4
9
4
Cam. Sur
2
2
2
2
8
4
12
Catanduanes
1
1
1
1
4
4
27
including conveyances
Variance as of Dec 31, 2017
62
13
21
29
153
124
3
4
9
5
4
10
6
9
6
28
24
2
3
21
13
31
27
20
19
Masbate Mobo
1
San Jacinto
1
Sorsogon Menu 7. Effective Forest Fire,
500,000/ha
Fireline established (ha.)
1
1
1
1
9
2
1
5
1
5
4
3
16
9 3
6
5
28
25 157
Total
9,254
9,254
5,604
3,807
9,411
Pest and Disease Management
Albay
654
654
524
130
654
Measures
Cam Norte
500
500
250
2,600
2,600
2,600
-
2,600
Sipocot
1,000
1,000
1,000
-
1,000
Goa
1,300
1,300
1,300
-
1,300
Iriga
300
300
300
-
Masbate
4,000
4,000
2,230
Sorsogon
1,500
1,500
Cam Sur
Fire Prevention and Fighting Equipment (2 per Region/ PENROs/CENROs)@ P50/set-Backpack Water Spray
500
300
1,927
4,157
1500
1,500
26
26
26
26
Region
2
2
2
2
Albay
2
2
2
2
2
2
2
2
Cam Norte
2
2
2
2
Cam Sur
2
2
2
2
Goa
2
2
2
2
Iriga
2
2
2
2
Total
Region
250
Guinobatan
157
Page 6 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Sipocot
Physical Accomplishments
Variance as of Dec 31, 2017
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
13
2
2
2
2
Catanduanes
2
2
2
2
Masbate
2
2
2
2
Mobo
2
2
2
2
San Jacinto
2
2
2
2
2
2
2
2
Sorsogon Construction of Look Out
Total
6
6
5
Tower (1/PENRO) @
Albay
1
1
1
P600/tower
Cam Norte
1
1
1
Cam Sur
1
1
Catanduanes
1
1
1
1
Masbate
1
1
1
1
Sorsogon
1
1
1
1
1
6 1 1
1
1
Geotagging Equipment (2
Total
52
52
52
52
per Region/PENROs/
Region
4
4
4
4
CENROs)@P35/unit
PENRO Albay
8
8
8
8
Cam Norte
4
4
4
4
16
16
16
16
Cam Sur Catanduanes
4
4
4
4
Masbate
12
12
12
12
Sorsogon
4
4
4
4
Other Activities 1. Hiring of Forest Protection
Forest Protection Officers hired (no)
Total
Officers for the Maintenance
Region
& Protection of 2011-2014
Albay
69
69
69
69
68
69
308
367
298
10
10
10
10
10
10
308
308
298
Established Plantations &
Albay
6
6
6
6
6
6
274
274
268
Prevention of Hot Spot
Guiniobatan
4
4
4
4
4
4
34
34
30
11
11
11
11
11
11
Recurrence
Cam Norte
11
Page 7 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
Variance as of Dec 31, 2017
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
13
Cam Sur
17
17
17
17
17
17
17
Naga
1
1
1
1
1
1
1
Sipocot
6
6
6
6
6
6
6
Goa
7
7
7
7
7
7
7
Iriga
3
3
3
3
3
3
3
9
9
9
9
9
9
9
Masbate
14
14
14
14
14
14
14
Mobo
9
9
9
9
9
9
9
San Jacinto
5
5
5
5
5
5
5
Sorsogon
8
8
8
8
7
8
8
Region
3,340
3,340
3,339
10,019
1,716
3,734
Region
1
1
1
3
Catanduanes
Area patrolled with LAWIN system
Physical Accomplishments
4411
9,861
3
3
implemented (km patrolled/team) 30km/patroller/quarter) Reports prepared on patrolled area with recommendations Forest Protection
- area patrolled (ha)
Total
348,522
348,522
348,522
348,522
348,522
348,522
348,522
348,522
348,522
348,522
Albay
11,352
11352
11352
11352
11,352
11,352
11,352
11352
11,352
11,352
14,500
14500
14500
14500
14,500
14,500
14,500
14500
14,500
14,500
49,496
49496
49496
49496
49,496
49,496
49,496
49496
49,496
49,496
260
260
260
260
260
260
260
260
260
260
60,104
60104
60104
60104
60,104
60,104
60,104
60104
60,104
60,104
Guinobatan Cam Norte Cam Sur Goa Iriga Sipocot Catanduanes
7,912
7912
7912
7912
7,912
7,912
7,912
7912
7,912
7,912
27,667
27667
27667
27667
27,667
27,667
27,667
27667
27,667
27,667
36,121
36121
36121
36121
36,121
36,121
36,121
36121
36,121
36,121
Mobo
94,475
94475
94475
94475
94,475
94,475
94,475
94475
94,475
94,475
San Jacinto
22,580
22580
22580
22580
22,580
22,580
22,580
22580
22,580
22,580
24,055
24055
24055
24055
24,055
24,055
24,055
24055
24,055
24,055
Sorsogon
-158
Page 8 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
A.03.g.2 Permit issuance and
Physical Accomplishments
Variance as of Dec 31, 2017
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
13
303010002
monitoring of land and land resources use
Region Albay
Permit Issuance and Monitoring of Land and Land Resources Use 1. Valuation/appraisal of
5,000 Foreshore lands, friar lands,
foreshore, patrimonial
patrimonial lands and other
property and friar lands
government assets and properties
Region
11
21
28
20
80
20
14
19
-61
Total
13
24
26
17
80
20
29
40
89
9
Albay
6
6
4
4
20
9
Cam. Norte
1
1
2
1
5
6
10
25
5
4
3
7
4
6
5
15
2
13
2
17
5
7
3
20
2
3
7
10
-10
re-appraised (no) appraisal/re-appraisal conducted and endorsed to RO (no)
Cam. Sur Catanduanes
5
Masbate
appraisal conducted (no.)
2
6
4
10
6
9
15
5
Sorsogon
1
2
3
4
10
3
3
9
15
5
Total
7
18
15
9
49
21
17
29
69
20
Albay
3
3
2
2
10
4
1
3
8
-2
Guinobatan
2
2
1
1
6
2
2
Cam. Norte
1
1 1
1
Goa
1
1
1
1
1
3
San Jacinto
3
2
5
Mobo
3
2
Sorsogon
2
2
Catanduanes
1
2
2
Sipocot Iriga
2
4
6 3
7
5
1
4
2
2
3
1
3
3
1
3
3
5
3
7
10
5
3
2
3
8
3
5
3
1
3
7
2
8
3
1
9
13
5
4
3 3
Page 9 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 re-appraisal conducted (no.)
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
reports reviewed and validated recommendations
13
Total
6
6
11
8
31
2
10
8
20
Guinobatan
1
1
1
1
4
1
3
7
11
2
1
3
Sipocot
contracts and permits
Variance as of Dec 31, 2017
1st Qtr
Cam. Norte
Monitoring of compliance to issued
Physical Accomplishments
1
1
1
3
1
1
2
1
Iriga
1
1
2
2
2
4
3
15 2
2
4
Sorsogon
1
4
1
7 -3
Goa Catanduanes
-11
1
2
3 1
2 -15
2
Region
prepared endorsed to LMB 2. Collection of Revenues
Fees/dues collected (Php)
Total
684,000
686,000
683,500
681,500
2,735,000
1,241,494
1,333,826
995,932
1,688,551
5,259,803
2,524,803
Region
75,000
75,000
75,000
75,000
300,000
152,183
118,658
344,907
258507.47
874,255
574,255
Albay
375,000
375,000
375,000
375,000
1,500,000
383,601
450,369
117,284
457957.07
1,409,211
-90,789
Guinobatan
12,500
12,500
12,500
12,500
50,000
5,880
15,291
20,482
13650.87
55,304
5,304
Cam. Norte
25,000
25,000
25,000
25,000
100,000
128,717
130,154
138,640
355584.46
753,095
653,095
Cam. Sur
56,500
58,500
56,000
54,000
225,000
104,029
261,927
78,643
242,159
686,758
461,758
Sipocot
25,250
26,250
24,500
24,000
100,000
48,771
179,609
22,813
176094
427,288
327,288
Goa
25,250
26,250
24,500
24,000
100,000
38,224
35,299
22,749
27907.5
124,179
24,179
Iriga
6,000
6,000
7,000
6,000
25,000
17,033
47,019
33,081
38157.42
135,291
110,291
Catanduanes
30,000
30,000
30,000
30,000
120,000
29,455
24,995
50,380
29160
133,990
13,990
Masbate
85,000
85,000
85,000
85,000
340,000
427,123
310,230
165,802
307,094
1,210,249
870,249
Mobo
75,000
75,000
75,000
75,000
300,000
397,301
280,886
158,005
206275.73
1,042,468
742,468
San Jacinto
10,000
10,000
10,000
10,000
40,000
29,822
29,344
7,797
100818
167,781
127,781
Sorsogon
25,000
25,000
25,000
25,000
100,000
10,507
22,203
79,793
24438.16
136,941
36,941
Page 10 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
A.03.g.3 Issuance of Protected
Physical Accomplishments
Variance as of Dec 31, 2017
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
13
303010003
Areas Community-Based Resource Management Agreement and Monitoring of Protected Areas, Wildlife,
Region
Coastal and Marine Resources
Catanduanes
Albay Cam. Norte Cam. Sur Masbate Sorsogon Region
1. Enforcement of PA, Wildlife, and Cave laws, Coastal and Marine Rules and Regulations - Processing and issuance of wildlife permit applications
150/ Permit
wildlife permits issued (no.)
Region
5
5
5
15
15
17
10
7
49
34
- no. of permits/type
200/farm 20,000/ RWMC
local transport permits issued
Total
6
10
6
9
31
1
1
2
-29
Cam. Norte
6
6
6
1
1
2
-22
(no.) MOAs executed (no.) 6
24
Masbate
4
3
7
-7
Mobo
2
2
4
-4
San Jacinto
2
1
3
-3
37
146
Total
-Conduct of compliance monitoring wildlife permit holders monitored with compliance
Region
36
37
monitoring reports endorsed
Catanduanes
1
1
to Regional Office (no.)
Masbate
3
Sorsogon
36
1
1
1
36
2 2
5
1
4
36
39
3
1
40
151 4
5 2 -5
1
1
1
1
4
Page 11 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2 Inspection of petshops
Region
Monitoring of PA wildlife,
Cam. Sur
Physical Accomplishments
Variance as of Dec 31, 2017
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
3
1
1
5 1
1
9
1
4
13
14
9 -1
coastal and marine resources Operations/mobilization of Wildlife
WTMUs operationalized/
Traffic Monitoring (WTMUs)
mobilized/trained/WEOs trained - RWMC meeting conducted
Region
- WTMU operationalized
Region Catanduanes Sorsogon
1.b Issuance of tenurial instrument
PACBRMA Applications
within Protected Area
endorsed to BMB (no.) -CBP areas within multi-use
1
1
1
3
1
1
3
3
3
3
12
4
3
1
1
1
1
4
1
1
1
1
1
4
1
1
1
1
1
3
11
6
24
2
1
4
1
1
4
1
1
Region Bicol NP Region
zones and buffer zones
Bicol NP
1
1
1
1
4
3
1
4
CDD
1
1
1
1
4
3
1
4
Bicol NP
1
1
1
1
4
3
1
4
identified (no.) - Community organized (no.)
Region
- Orientation/workshops to
Region
strengthen PO capability conducted (no.)
12
Page 12 of 24 pages
QUARTERLY PHYSICAL REPORT OF OPERATION As of December 2017
Department Agency Operating Unit Organization Code (UACS)
: : : :
a
10 001 03 00005 10 001 03 00005
Current Year Appropriatio
Supplemental Appropriati Continuing Appropriation Off-Budget Account
Physical Targets UACS CODE
PARTICULARS
1
2
A.03.g.4 Operations against illegal
Physical Accomplishments
1st Qtr
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
1st Qtr.
2nd Qtr.
3rd Qtr.
4th Qtr.
Total
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
Variance as of Dec 31, 2017
13
Region
environment and natural resources activities inventory of apprehended forest
Region
1
1
1
1
1
6
2
1
1
products with reports submitted Rules & regulations enforced
Region
1
1
9
8
3
1
Operations conducted Regional anti-illegal
Region
1
1
2
1
Task Force meetings conducted
Certified Correct By:
ELIZABETH ROSE G. PADILLA Chief, Planning & Mgt. Division Date:
In Coordination with:
Approved By:
CONCHITA F. ANDO
CRISANTA MARLENE P. RODRIGUEZ
Chief, Finance Division Date:
OIC, Regional Director Date:
Page 13 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 14 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 15 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 16 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 17 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 18 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 19 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 20 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 21 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 22 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 23 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
Page 24 of 24 pages BAR No. 1
YSICAL REPORT OF OPERATION
As of December 2017
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
Remarks
14
