DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

PENRO COTABATO PROVINCE FORM 1

Physical and Financial Accomplishment Monitoring Report
As of the Month of October
Year 2017
Region: XII-4
PHYSICAL
TARGET
Remarks/Justifica
% % Budget Utilization
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

A.01.a Gen.MGT.&SUPERVISION 510,000.00 62,702.50 486,340.40 18,449.00 350,501.54 95% 72%

1.Personel Management
- personnel records 200 200 200 284 244 365 313 295 314 261 168 289 241 241 84 121 90,000.00 - 66,340.40 - 73,562.65 74% 111%
maintained/updated
PENRO (No.) 100 100 100 149 130 222 159 150 169 150 61 169 100 100 61 100 60,000.00 51,090.40 58,312.65 85% 114%
CENRO MIDSAYAP 50 50 50 56 61 60 61 61 61 61 61 61 61 61 122 122 15,000.00 7,500.00 7,500.00 50% 100%
CENRO MATALAM 50 50 50 79 53 83 93 84 84 50 46 59 80 80 92 160 15,000.00 7,750.00 7,750.00 52% 100%

2.Procurement Services
-bidding conducted/
contract/purchase 36 3 30 - 9 3 6 10 7 12 12 13 6 78 33 217 35,000.00 13,750.00 35,000.00 5,996.00 23,750.00 100% 68%
Order issued (no.)
PENRO 12 1 10 - 6 3 4 3 3 8 5 9 2 43 42 358 25,000.00 10,000.00 25,000.00 2,998.00 15,000.00 100% 60%
CENRO MIDSAYAP 12 1 10 - - - 1 6 2 3 5 2 1 20 42 167 5,000.00 1,250.00 5,000.00 1,499.00 3,750.00 100% 75%
CENRO MATALAM 12 1 10 - 3 - 1 1 2 1 2 2 3 15 17 125 5,000.00 2,500.00 5,000.00 1,499.00 5,000.00 100% 100%

3.Property Management
- Maintenance/ Repair of
facility (no.) 12 3 10 1 1 1 1 1 1 1 1 1 1 10 8 83 100,000.00 14,750.00 100,000.00 - 66,934.89 100% 67%
PENRO report submitted (no.) 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 50,000.00 - 50,000.00 46,434.89 100% 93%
CENRO MIDSAYAP 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 25,000.00 7,875.00 25,000.00 9,250.00 100% 37%
CENRO MATALAM 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 25,000.00 6,875.00 25,000.00 11,250.00 100% 45%

4.Communications
-message/e-mail
transmitted/fax
800 67 400 207 236 171 335 366 240 372 361 299 399 2,986 45 373 50,000.00 4,705.00 50,000.00 - 37,919.00 100% 76%
PENRO delivered (no.) 300 25 150 79 89 53 100 86 21 85 131 75 81 800 44 267 28,200.00 - 28,200.00 25,529.00 100% 91%
CENRO MIDSAYAP 250 21 125 53 110 56 184 186 155 203 173 152 251 1,523 69 609 10,900.00 2,975.00 10,900.00 4,950.00 100% 45%
CENRO MATALAM 250 21 125 75 37 62 51 94 64 84 57 72 67 663 23 265 10,900.00 1,730.00 10,900.00 7,440.00 100% 68%

5.Records Management -records maintained/ 1,000 1000 1000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 100 100 32,000.00 10,177.50 32,000.00 4,400.00 20,572.50 100% 64%
updated (no.)

PENRO 400 400 400 400 400 400 400 400 400 400 400 400 400 400 100 100 22,000.00 7,677.50 22,000.00 4,400.00 14,322.50 100% 65%
CENRO MIDSAYAP 300 300 300 300 300 300 300 300 300 300 300 300 300 300 100 100 5,000.00 1,250.00 5,000.00 2,500.00 100% 50%
CENRO MATALAM 300 300 300 300 300 300 300 300 300 300 300 300 300 300 100 100 5,000.00 1,250.00 5,000.00 3,750.00 100% 75%

6.Fiscal Collection
-officials Receipt (O.R.)
OR issued issued (no.) 3,000 250 2,500 342 424 247 374 323 271 287 333 310 338 3,249 11 108 57,000.00 10,000.00 57,000.00 5,945.00 30,590.50 100% 54%
PENRO 1,000 83 833 58 69 25 163 50 91 39 72 54 47 668 7 67 30,400.00 30,400.00 5,945.00 17,290.50 100% 57%

CENRO MIDSAYAP 500 42 417 51 197 41 57 72 62 39 44 78 137 778 9 156 6,600.00 6,600.00 3,300.00 100% 50%
CENRO MATALAM 1,500 125 1,250 233 158 181 154 201 118 209 217 178 154 1,803 14 120 20,000.00 10,000.00 20,000.00 10,000.00 100% 50%
7.Budget/Accounting 95,000.00 6,000.00 95,000.00 - 76,564.00 100% 81%
a. Preparation of Financial Plan 10,000.00 3,000.00 10,000.00 7,000.00 100% 70%
Financial Plan

PENRO 1,000 83 833 437 83 150 346 133 129 409 132 173 306 2,298 13 230 15,000.00 3,000.00 15,000.00 12,000.00 100% 80%
-voucher and payroll
indexed & processed
(no.)
1,000 83 833 437 83 150 346 133 129 409 132 173 306 2,298 13 230

1
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

b. Submission of Reports
-Financial report
prepared and submitted
PENRO (no.) 29 1 2 1 1 5 1 1 5 1 1 1 1 22 3 76 50,000.00 - 50,000.00 45,000.00 100% 90%
• Budget and Financial Accountability submitted (no.)

report (BFAR)
- BFAR No. 1
- FAR No. 1 4 3 - - 1 - - 1 - - 1 3 25 75
- BFAR No. 1-A 4 3 - - 1 - - 1 - - 1 3 25 75
- BFAR No. 1-B 4 3 - - 1 - - 1 - - 1 3 25 75
- FAR No. 2
- FAR No. 2-A
-FAR No. 3 1
- BFAR No. 5 4 3 - - 1 - - 1 - - 1 3 25 75
(report submitted consist of the above-specified reports)

• FAR No. 4 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 20,000.00 - 20,000.00 12,564.00 100% 63%

(To be submitted on or before the end of the following
month)

8.Cashiering 10 1 8 30 9 7 8 27 12 25 16 18 37 189 160 1,890 11,000.00 3,320.00 11,000.00 2,108.00 5,608.00 100% 51%
-CA's / ADA

PENRO prepared (no.)

CA 10 1 8 2 2 1 2 9 4 12 6 6 20 64 60 640
ADA 28 7 6 6 18 8 13 10 12 17 125

9.Top Management acted upon 2,600 217 1,950 205 318 378 494 422 423 555 458 395 494 4,142 18 159 40,000.00 - 40,000.00 - 15,000.00 100% 38%
Paper/documents

PENRO acted upon (no.) 1,600 133 1,200 60 36 136 160 151 157 196 139 156 151 1,342 9 84 30,000.00 - 30,000.00 10,000.00 100% 33%
CENRO MIDSAYAP 500 42 375 53 110 56 184 186 155 203 173 152 251 1,523 35 305 5,000.00 - 5,000.00 2,500.00 100% 50%
CENRO MATALAM 500 42 375 92 172 186 150 85 111 156 146 87 92 1,277 29 255 5,000.00 - 5,000.00 2,500.00 100% 50%

A.02 SUPPORT TO OPERATIONS

DATA Network Infrastructure Dev. And
A.02.a
Mgt. 140,000.00 - 140,000.00 - 86,244.75 100% 62%
Intensified Maintenance of ICT

Equipments and Information Systems Network Infrastructure maintained with80% 80% 80% 99.75% 99.75% 92.00% 99.78% 99.60% 99.60% 99.60% 97.31% 100.00% 99.00% 99.00%
(Hardware & Software) 80% uptime

PENRO 80% 80% 99.75% 99.75% 92.00% 99.78% 99.60% 99.60% 99.60% 97.31% 100.00% 99.00% 99.00%

1. APPLICATION DATA BASED

-Systems database build-
-Personnel Info System up and 3 3 3 3 3 3 3 3 3 3 3 3 3 3 100 100 23,000.00 - 23,000.00 - 19,000.00 100% 83%
maintained (no.)
-System database
PENRO maintained (no.) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 15,000.00 15,000.00 15,000.00 100% 100%
Personnel Information
CENRO MIDSAYAP System 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 4,000.00 4,000.00 2,000.00 100% 50%
DATS
CENRO MATALAM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 4,000.00 4,000.00 2,000.00 100% 50%
Accounting Tracking
System

- Forest Info System (FIS) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 100 100 12,000.00 - 12,000.00 - 2,750.00 100% 23%

PENRO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 9,000.00 9,000.00 2,000.00 100% 22%

CENRO MIDSAYAP 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 1,500.00 1,500.00 750.00 100% 50%

CENRO MATALAM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 1,500.00 1,500.00 100% 0%

Hiring of data encoder for the 6 modules(2 mos) data encoder hired (no.) 1 1 1 1 1 100 100 20,000.00 - 20,000.00 20,000.00 100% 100%

Hiring of data encoder for NGP 2011-2015(2 mos)

PENRO 1 1 1 1 1 100 100

2
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

2. MGT./MAINT. OF ICT RESOURCES/ FACILITIES

other Info System
-Website Maintained 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 10,000.00 10,000.00 10,000.00 100% 100%
PENRO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100

-Internet connectivity/
INTERNET CONNECT. MAINTAINED/ maintained/
OPERATIONALIZED/ MONITORED operationalized/
monitored (no.) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 100 100 40,000.00 - 40,000.00 - 20,721.00 100% 52%

PENRO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 27,000.00 27,000.00 14,221.00 100% 53%

CENRO MIDSAYAP 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 6,500.00 6,500.00 3,250.00 100% 50%

CENRO MATALAM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 6,500.00 6,500.00 3,250.00 100% 50%

VOIP maintained/ operationalized/ monitored -VOIP maintained/

operationalized
monitored (no.) 3 3 3 3 3 3 3 3 3 3 3 3 3 3 100 100 8,000.00 - 8,000.00 - 2,500.00 100% 31%
PENRO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 6,000.00 6,000.00 2,000.00 100% 33%

CENRO MIDSAYAP 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 1,000.00 1,000.00 500.00 100% 50%

CENRO MATALAM 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100 100 1,000.00 1,000.00 100% 0%

-Safety and Security

SAFETY/SECU. EQUIPMENT MAINT. System equipment 16 16 16 18 18 18 18 18 18 18 18 18 18 18 113 113 12,000.00 - 12,000.00 - 4,101.00 100% 34%
maintained/operationaliz
PENRO ed/monitored (no.) 8 8 8 8 8 8 8 8 8 8 8 8 8 8 100 100 8,000.00 8,000.00 2,601.00 100% 33%

CENRO MIDSAYAP 4 4 4 4 4 4 4 4 4 4 4 4 4 4 100 100 2,000.00 2,000.00 1,000.00 100% 50%

CENRO MATALAM 4 4 4 6 6 6 6 6 6 6 6 6 6 6 150 150 2,000.00 2,000.00 500.00 100% 25%

4. PUBLICATION of STATISTICAL INFORMATION -ENR quarterly statistical

reports 4 1 3 - - 1 - - 1 - - 1 3 - 75 10,000.00 - 10,000.00 - 4,000.00 100% 40%

PENRO submitted (no.) 4 1 3 - - 1 - - 1 - - 1 3 6,000.00 6,000.00 2,000.00 100% 33%

CENRO MIDSAYAP 4 1 3 - - 1 - - 1 - - 1 3 25 75 2,000.00 2,000.00 1,000.00 100% 50%

CENRO MATALAM 4 1 3 - - 1 - - 1 - - 1 3 25 75 2,000.00 2,000.00 1,000.00 100% 50%

5. Coordination/linkages on statistical Activities Report Submitted(No.)

1 5,000.00 5,000.00 3,172.75 100% 63%

PENRO 1

Prod. And Dissemination of Tech. and Popular

A.02.b
Materials in the Conservation and Devt. 171,000.00 56,348.00 150,206.00 11,746.00 84,313.50 88% 56%
1. Technical & popular materials
produced & disseminated. 12 1 10 1 2 2 2 3 1 - 1 7 19 8 158 12,000.00 3,860.00 12,000.00 - 8,140.00 100% 68%
-press/photo realeases
(no.)
PENRO 8 1 6 1 2 - 2 3 1 - 1 5 15 13 188 10,000.00 3,360.00 10,000.00 6,640.00 100% 66%
CENRO MIDSAYAP 2 2 - - 1 - - - - - 1 2 - 100 1,000.00 250.00 1,000.00 750.00 100% 75%
CENRO MATALAM 2 2 - - 1 - - - - - 1 2 50 100 1,000.00 250.00 1,000.00 750.00 100% 75%
-

LEAFLETS, NO. OF COPIES -leaflets, no. of copies 300 - - - 200 - - - - 251 451 - - 10,000.00 8,643.00 10,000.00 1,357.00 100% 14%
PENRO 300 - - - 200 - - - 251 451 - 150

-streamers/tarpaulins
STREAMERS/TARPAULINS PROD. (No.) produced (no.) 20 3 17 1 1 6 3 13 3 - - 19 2 48 65 240 10,000.00 - 10,000.00 - 10,000.00 100% 100%
PENRO 6 1 5 - 1 2 1 3 - - 11 18 50 300 6,500.00 6,500.00 6,500.00 100% 100%
CENRO MIDSAYAP 7 1 6 1 - 2 2 10 1 - - 8 24 143 343 1,750.00 1,750.00 1,750.00 100% 100%
CENRO MATALAM 7 1 6 - - 2 - - 2 - - - 2 6 - 86 1,750.00 1,750.00 1,750.00 100% 100%

3
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

2. UNDERTAKE ENVT. EDUCATION

PRODUCTION & AIRING RADIO PLUGS (No.of -Production & airing of
80 - - 110 - - - - - - 300 410 60,000.00 23,460.00 39,206.00 10,746.00 15,746.00
Spots) radio plugs, 138 513 65% 40%
PENRO no. of spots 80 - - 110 - - - - - 300 410 138 513

-Lectures and/or
Lectures/presentation conducted presentations 4 - - - - 2 2 1 3 3 - 1 10 25 250 10,000.00 2,500.00 10,000.00 - 7,500.00 100% 75%

PENRO conducted, no. 1 - - - - 1 1 - 1 - - - 3 - 300 6,000.00 - 6,000.00 6,000.00 100% 100%

CENRO MIDSAYAP 2 - - - - 1 1 1 2 1 - 1 7 50 350 2,000.00 500.00 2,000.00 1,500.00 100% 75%

CENRO MATALAM 1 - - - - - - - - - - - - - - 2,000.00 2,000.00 2,000.00 100% 0%

FORUMS/SYMPOSIA/MEETINGS -forums,symposia or
meetings
4 1 4 1 1 1 1 2 2 - - 1 9
CONDUCTED/ATTENDED 50 225 45,000.00 13,885.00 45,000.00 - 26,490.00 100% 59%
PENRO conducted/attended, no. 1 1 - - - 1 1 - - 2 100 200 24,000.00 9,260.00 24,000.00 14,740.00 100% 61%
CENRO MIDSAYAP 2 2 1 1 1 - 1 - - - 1 5 50 250 14,000.00 3,500.00 14,000.00 7,000.00 100% 50%
CENRO MATALAM 1 1 1 - - - - - 2 - - - 2 - 200 7,000.00 1,125.00 7,000.00 4,750.00 100% 68%
5. MAINTENANCE OF LIBRARY

12 9 5 7 4 1 6 2 - - 5 30 50 250 12,000.00 2,000.00 12,000.00 1,000.00 7,080.50 100% 59%

-Local newspapers
PENRO monitored (no.) 4 3 - 5 2 1 5 - - - 3 16 125 400 4,000.00 - 4,000.00 1,000.00 3,080.50 100% 77%
CENRO MIDSAYAP 4 3 5 2 1 - 1 1 - - 1 11 25 275 4,000.00 - 4,000.00 2,000.00 100% 50%
CENRO MATALAM 4 3 - - 1 - - 1 - - 1 3 - 75 4,000.00 2,000.00 4,000.00 2,000.00 100% 50%

6. PRINT, BROADCAST ISSUES MONITORING 4 1 3 - 4 - 1 1 3 - - 4 13 - 325 12,000.00 2,000.00 12,000.00 - 8,000.00 100% 67%
-report submitted (no.)

PENRO 4 1 3 - 3 - 1 - - - - 2 6 - 150 4,000.00 4,000.00 4,000.00 100% 100%

CENRO MIDSAYAP 4 1 3 - - - - 1 2 - - 1 4 - 100 4,000.00 1,000.00 4,000.00 2,000.00 100% 50%

CENRO MATALAM 4 1 3 - 1 - - - 1 - - 1 3 - 75 4,000.00 1,000.00 4,000.00 2,000.00 100% 50%

MFO 1.ECOSYS. POLICY SERVICES

A.03.a. I. FORM,N./ MON. of ENR SECTOR PLANS 222,000.00 60,902.71 222,000.00 - 118,012.29 100% 53%
FORESTRY
PREPARATION AND UPDATING of CLIMATE
RESILIENT PLANS

4. Prep. of Community Resource

CRMF reviewed and indorsed

Management Framework (CRMF) to RO (no.)

including map and 5-year Workplan CRMF & 5-yr workplan prepared/

updated indorsed to PENRO (no.)

PENRO 1 - - - - - - - - - - - -
CENRO MATALAM 1 - - - - - - - - - - - - 50,000.00 35,500.00 50,000.00 14,000.00 100% 28%

7. Forest Products Utilization and

price data
Price Monitoring gathered,processed and
12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 24,000.00 6,137.71 24,000.00 - 10,542.29 100% 44%
summarized 12 reports
submitted to RO (no)
- Price monitoring of forest products
PENRO 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 16,000.00 3,137.71 16,000.00 6,542.29 100% 41%
CENRO MIDSAYAP 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 4,000.00 1,000.00 4,000.00 2,000.00 100% 50%
CENRO MATALAM 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 4,000.00 2,000.00 4,000.00 2,000.00 100% 50%

4
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)
Forest Tenure records
8. Forest Information System (FIS) assessed & validated 5 - - 4 - 3 - - - - 7 140
& integrated (no.)

PENRO
CENRO MIDSAYAP 2 - - 1 - 1 - - - - 2 50 100
CENRO MATALAM 3 - - 3 - 2 - - - - 5 100 167

-revenues generated
9 . Revenues Generated (Php) (Php) 400,000 33,333 300,000 26,083 226,947 17,146 49,320 93,328 32,126 61,605 40,801 5,374,181 44,363 5,965,900.13 10 1,491

FMS 22,046 22,211.62 9,971.38 29,945.00 80,607.52 26,651.00 21,555.00 20,490.00 1,034,071.61 19,763 1,287,312.13
PENRO 400 1,388 500 - 44,275 3,481 - 50 1,012,688 1,062,782
CENRO MIDSAYAP 3,400 4,600 1,550 13,050 18,500 14,800 4,750 6,450 8,900 9,600 85,600
CENRO MATALAM 18,246 16,223.62 7,921.38 16,895.00 17,832.20 8,370.00 16,805.00 13,990.00 12,484.00 10,163.00 138,930

LMS 4,037 204,335 6,875 12,075 6,821 5,475 22,300 7,111 6,925 10,500 286,453
PENRO 2,525 3,075 2,450 8,325 3,275 1,775 2,125 4,925 3,700 3,550 35,725
CENRO MIDSAYAP - 200,600 1,600 1,250 1,750 1,200 350 700 1,650 5,100 214,200
CENRO MATALAM 1,512 660 2,825 2,500 1,796 2,500 19,824.64 1,485.95 1,575.00 1,850.00 36,528

PAWS/EMS 400 300 - 400 - 250 100 100 100 1,650

PENRO - - - - - -
CENRO MIDSAYAP 300 - - - - 100 - 100 100 600
CENRO MATALAM 100 300 - 400 - 150 100 - 1,050

Miscellaneous Income (Hostel/Penalties) 7,300 5,500 - 17,500 13,100 4,333,085 14,000 4,390,485
PENRO 7,300 5,500 - 17,500 13,100 4,333,085 14,000 4,390,485
II. PLANNING AND MGT.

1. Preparation and Review of Annual Budget/

Target Proposal and Physical and Financial Plan
`
PREP. FY 2017 BUDGET PROPOSALS
REVIEWED/EVALUATED FY 2018 Budget Proposal 1 - 1 - - - - - - - 1 100 100
PENRO reviewed/evaluated and 1 - 1 - - - - - - - 1 100 100 32,000.00 1,000.00 32,000.00 21,000.00 100% 66%

submitted(no.)

reviewed and
FY 2018 WFP EVALUATED/REVIEWED submitted(no.) 1 - - 42,000.00 3,000.00 42,000.00 29,000.00 100% 69%
PENRO 1

-PENRO and CENRO

2. MONITORING & EVALUATION OF
monitored (no.) reports
ACCOMPLISHMENTS submitted 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 74,000.00 15,265.00 74,000.00 - 43,470.00 100% 59%
PENRO (Per WFP the target is 8) 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 44,000.00 10,390.00 44,000.00 23,220.00 100% 53%
CENRO MIDSAYAP 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 15,000.00 3,750.00 15,000.00 7,500.00 100% 50%
CENRO MATALAM 12 1 10 1 1 1 1 1 1 1 1 1 1 10 8 83 15,000.00 1,125.00 15,000.00 12,750.00 100% 85%

3. Mid-Year Accomplishment Report 3 1 1

PENRO 1 1 1
CENRO MIDSAYAP 1 1 1
CENRO MATALAM 1 1 1

5
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

A.03.b MFO 2 ECOSYS. MGT. SERVICES

FOREST DEVELOPMENT
NATIONAL GREENING PROGRAM

SMP Target- Site

1. SITE PLANNING validated/ -
assessed (ha.) P450/ha

PENRO
CENRO MIDSAYAP
CENRO MATALAM

2. SEEDLING PRODUCTION 1,195,808

SeedlingsProcured/Produ Regu
lar & 1,178,596 194,733 1,178,596 - 80,406 286,568 602,827 62,374 142,473 3,948 17,212 - 1,195,808 51 101.46
PENRO ced
R.O 21,459,000.00 - 21,459,000.00 - 13,989,434.76 100% 65%
1191 743,240 123,873 743,240 218,108 353,744 45,413 45,569 - - - 743,240 48 100.0
CENRO MIDSAYAP= 1191 Ha. (No.) 371,620 61,937 371,620 99,633 271,987 - - - - - 371,620 73 100 10,729,500.00 - 10,729,500.00 - 6,467,257.86 100% 60%
Bamboo 692.5 141,270 23,545 141,270 12,650 128,620 - - - - - 141,270 91 100 4,944,500.00 4,944,500.00 2,974,938.62 100% 60%

Timber 90 45,000 7,500 45,000 24,100 20,900 - - - - - 45,000 46 100 360,000.00 360,000.00 194,017.74 100% 54%
Fruit Trees 63 12,600 2,100 12,600 5,324 7,276 - - - - - 12,600 58 100 441,000.00 441,000.00 258,690.31 100% 59%
Cacao 134 67,000 11,167 67,000 22,559 44,441 - - - - - 67,000 66 100 1,340,000.00 1,340,000.00 776,070.94 100% 58%
Coffee 154 77,000 12,833 77,000 23,540 53,460 - - - - - 77,000 69 100 1,386,000.00 1,386,000.00 776,070.94 100% 56%
Rubber 57.5 28,750 4,792 28,750 11,460 17,290 - - - - - 28,750 60 100 1,006,000.00 1,006,000.00 582,053.21 100% 58%

Hedgerows (agro) 41,429 121,089 - - - 162,518 1,252,000.00 1,252,000.00 711,398.36 100% 57%

CENRO MATALAM = 1191 Ha. Note: 371,620 61,937 371,620 80,406 118,475 81,757 45,413 45,569 - - - 371,620 22 100 10,729,500.00 - 10,729,500.00 - 7,522,176.90 100% 70%
Bamboo 692.5 ha. 141,270 23,545 141,270 11,301 37,200 44,404 45,413 2,952 - - - 141,270 31 100 4,944,500.00 4,944,500.00 3,460,201.37 100% 70%
From 90 Ha. Increased to
Timber 93 Ha. 45,000 7,500 45,000 13,500 15,800 15,700 - 1,500 - - - 46,500 35 103 360,000.00 360,000.00 225,665.31 100% 63%
Fruit Trees 63 Ha. 12,600 2,100 12,600 3,780 4,550 1,180 - 3,090 - - - 12,600 9 100 441,000.00 441,000.00 300,887.08 100% 68%
From 134 Ha. Increased to
Cacao 147 Ha, 67,000 11,167 67,000 20,100 25,750 4,275 - 23,375 - - - 73,500 6 110 1,340,000.00 1,340,000.00 902,661.23 100% 67%
From 154 Ha. Increased to
Coffee 138 Ha. 77,000 12,833 77,000 23,100 22,050 14,408 - 9,442 - - - 69,000 19 90 1,386,000.00 1,386,000.00 902,661.23 100% 65%
Rubber 57.5 Ha 28,750 4,792 28,750 8,625 13,125 1,790 - 5,210 - - - 28,750 6 100 1,006,000.00 1,006,000.00 676,995.92 100% 67%
Hedgerows (agro) 1,252,000.00 1,252,000.00 827,439.46 100% 66%

435,356 70,859 435,356 68,460 249,083 16,961 96,904 3,948 17,212 - 452,568 57 103.95 13,750,000.00 - 13,749,996.00 178,500.00 12,421,169.45 100% 90%
CENRO MATALAM = 571 Ha. R.O Lodge Note: 218,076 36,346 218,076 28,850 81,613 10,709 96,904 - - - 218,076 37 100 6,875,000.00 - 6,875,000.00 - 6,372,565.59 100% 93%
Bamboo 169 ha . 34,476 5,746 34,476 23,363 10,709 404 - - - 34,476 68 100 1,210,000.00 1,210,000.00 1,121,571.54 100% 93%
From 36 Ha . Increa s ed to 40
77 111
Timber Ha .
18,000 3,000 18,000 4,100 13,900 - 2,000 - - - 20,000 142,000.00 142,000.00 131,622.45 100% 93%
Fruit Trees 58 Ha . 11,600 1,933 11,600 2,700 3,450 - 5,450 - - - 11,600 30 100 406,000.00 406,000.00 376,328.96 100% 93%
From 113 Ha . Increa s ed to 131
Cacao Ha , 56,500 9,417 56,500 7,850 12,300 - 45,350 - - - 65,500 22 116 1,130,000.00 1,130,000.00 1,047,418.05 100% 93%
From 125 Ha . reduced to 103
Coffee Ha . 62,500 10,417 62,500 8,700 17,000 - 25,800 - - - 51,500 27 82 1,125,000.00 1,125,000.00 1,042,783.46 100% 93%
Rubber 70 Ha 35,000 5,833 35,000 5,500 11,600 - 17,900 - - - 35,000 33 100 1,216,500.00 1,216,500.00 1,127,596.51 100% 93%
Hedgerows (agro) 1,645,500.00 1,645,500.00 1,525,244.61 100% 93%

CENRO MIDSAYAP = 570 Ha. R.O Lodge 217,280 34,513 217,280 39,610 167,470 6,252 - 3,948 17,212 - 234,492 39.69 108 6,875,000.00 - 6,874,996.00 178,500.00 6,048,603.86 100% 88%
Bamboo 24,480 4,080 24,480 4,910 19,570 - - - - - 24,480 80 100 853,000.00 853,000.00 744,851.41 100% 87%
Timber 17,500 2,917 17,500 5,000 12,500 - - - - - 17,500 71 100 142,000.00 142,000.00 123,996.37 100% 87%
Fruit Trees 11,600 1,933 11,600 3,690 7,910 - - - - - 11,600 68 100 406,000.00 406,000.00 354,524.82 100% 87%
Cacao 56,500 9,417 56,500 7,420 49,080 - - - - - 56,500 87 100 1,130,000.00 1,130,000.00 986,731.65 100% 87%
Coffee 62,500 10,417 62,500 10,260 52,240 - - - - - 62,500 84 100 1,125,000.00 1,125,000.00 982,365.58 100% 87%
Rubber 34,500 5,750 34,500 8,330 26,170 - - - - - 34,500 76 100 1,216,500.00 1,216,500.00 1,062,264.65 100% 87%
Hedgerows (agro) 10,830 33,248 - - - - - 44,078 1,645,500.00 1,645,500.00 1,436,873.39 100% 87%

6
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

SIAD 10,200 10,200 6,252 - 3,948 17,212 - 27,412 357,000.00 - 356,996.00 178,500.00 356,996.00 100% 100%
Asik-Asik 178,500.00 - 178,500.00 178,500.00 178,500.00 100% 100%
Bamboo 5,100 5,100 1,355 - 3,745 - - 5,100 - 100 178,500.00 178,500.00 178,500.00 178,500.00 100% 100%
- - - -
Nabalawag (Bamboo change to Timber) 5,100 5,100 4,897 - 203 17,212 - 22,312 - 437 178,500.00 - 178,496.00 - 178,496.00 100% 100%
Talisay 2,330 - 102 9,170 - 11,602 85,680.00 85,680.00 85,680.00 100% 100%
Bangkal 2,567 - 101 8,042 - 10,710 92,820.00 92,816.00 92,816.00 100% 100%

3. PLANTATION ESTAB. 2017

>Social Mobilization
*Site preparation
*IEC
'a. Brushing
'b. Hole digging
'c. Staking
'd. Hauling of seedlings (from seedling
depot to planting sites)
'e. Outplanting
PENRO target 3,523 2,170.00 59.00 1,200.80 507.70 951.19 804.31 3,523 100% 18,344,000.00 - 18,344,000.00 1,810,330.00 13,655,368.02 100% 74%
2,382 2,382 57.00 737.80 388.20 634.18 564.82 2,382 100%
-site prepared (ha.)

PENRO area planted (ha.)

partners/institution
CENRO MIDSAYAP 1191 engaged (no.) 1,191 143 1,191 299.80 40.30 500.68 350.22 1,191 100% 9,172,000.00 - 9,172,000.00 4,533,546.60 100% 49%
Bamboo 692.50 82 692.5 67.2 15.0 313.4 296.9 692.50 100% 4,502,000.00 4,502,000.00 2,221,437.83 100% 49%
Timber 90 13 90 66 3.2 19.08 1.7 90.00 100% 585,000.00 585,000.00 272,012.80 100% 46%
Fruit Trees 63 11 63 18.2 8.3 33.5 3.0 63.00 100% 630,000.00 630,000.00 272,012.80 100% 43%
Cacao 134 14 134 55.2 5.0 53.3 20.5 134.00 100% 1,340,000.00 1,340,000.00 634,696.52 100% 47%
Coffee 154 17 154 74.1 5.1 49.3 25.5 154.00 100% 1,540,000.00 1,540,000.00 725,367.46 100% 47%
Rubber 57.50 6 57.50 19.1 3.7 32.1 2.6 57.50 100% 575,000.00 575,000.00 272,012.80 100% 47%
Hedgegrows

CENRO MATALAM 1191 1,191 143 1,191 57 438.00 347.90 133.50 214.60 1,191.00 100% 9,172,000.00 - 9,172,000.00 1,810,330.00 9,121,821.42 100% 99%
Bamboo 692.50 82 692.50 7 275.50 185.00 72.50 152.50 692.5 100% 4,502,000.00 4,502,000.00 4,469,692.50 100% 99%
Timber 90 13 90 9 57.00 13.00 8.00 6.00 93.0 103% 585,000.00 585,000.00 547,309.29 100% 94%
Fruit Trees 63 11 63 6 23.50 23.9 6.0 3.6 63.0 100% 630,000.00 630,000.00 547,309.29 100% 87%
Cacao 134 14 134 14 32.00 62.5 21.0 17.5 147.0 110% 1,340,000.00 1,340,000.00 1,277,055.00 100% 95%
Coffee 154 17 154 16 25.50 36.5 25.0 35.0 138.0 90% 1,540,000.00 1,540,000.00 1,459,491.43 100% 95%
Rubber 57.50 6 57.50 5 24.50 27 1 - 57.5 100% 575,000.00 575,000.00 547,309.29 100% 95%

c/o R.O Target=1,141 1,141 1,141 2 463.00 119.50 317.01 239.49 1,141.00 100% 9,975,000.00 - 9,975,000.00 - - 100% 0%
CENRO MIDSAYAP 570 570 570 146.80 22.30 209.11 141.79 520.00 91% 4,987,500.00 - 4,987,500.00 - - 100% 0%
520 520
Bamboo 120 120 28.40 4.8 48.2 38.6 120 100% 776,750.00 776,750.00 100% 0%
Timber 35 35 20.30 1.2 7.3 6.2 35 100% 230,750.00 230,750.00 100% 0%
Fruit Trees 58 58 14.70 7.1 33.0 3.3 58 100% 580,000.00 580,000.00 100% 0%

7
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

Cacao 113 113 25.70 2.8 41.5 43.0 113 100% 1,130,000.00 1,130,000.00 100% 0%
Coffee 125 125 47.80 3.8 46.6 26.8 125 100% 1,250,000.00 1,250,000.00 100% 0%
Rubber 69 69 9.90 2.6 32.6 23.9 69 100% 695,000.00 695,000.00 100% 0%
Hedgegrows

FOR SIAD 50 50 - 29 21 50 100% 325,000.00 - 325,000.00 - - 100% 0%

Asik-Asik 25 25 - 16 9.0 25 100% 162,500.00 - 162,500.00 - - 100% 0%
Bamboo 162,500.00 162,500.00 100% 0%

Nabalawag (Bamboo change to Timber) 25 25 - 13 12.0 25 100% 162,500.00 - 162,500.00 - - 100% 0%

Talisay 81,250.00 81,250.00 100% 0%
Bangkal 81,250.00 81,250.00 100% 0%

CENRO MATALAM 571 571 571 2 316.20 97.20 78.90 76.70 571.00 100% 4,987,500.00 - 4,987,500.00 - - 100% 0%
Bamboo 170 170 2 95.7 24.7 26.1 21 169.00 1,101,750.00 1,101,750.00 100% 0%
From 35.5 Ha . Increa s ed to 40
Timber Ha . 35.50 35.50 33.5 3 2 1.5 40.00 230,750.00 230,750.00 100% 0%
Fruit Trees 58 Ha . 58 58 32.5 11.5 5.8 8.20 58.00 580,000.00 580,000.00 100% 0%
From 113 Ha . Increa s ed to 131
Cacao Ha , 113 113 40.7 33 25.80 31.50 131.00 1,130,000.00 1,130,000.00 100% 0%
From 125 Ha . reduced to 103
Coffee Ha . 125 125 60.3 17 13.70 12.00 103.00 1,250,000.00 1,250,000.00 100% 0%
Rubber 69.5Ha 69.50 69.50 53.5 8 5.50 3.00 70.00 695,000.00 695,000.00 100% 0%

4. Maintenance and Protection of

Established Plantations
a. MAINTENANCE AND PROTECTION 2016 (MMFN)
area maintained and
212 212 212 212 212 212 212 212 212 212 212 212 212 212 636,000.00 - 636,000.00 - 586,615.00 100% 92%
CENRO MIDSAYAP protected (ha.) 106 106 106 106 106 106 106 106 106 106 106 106 106 106 318,000.00 318,000.00 318,000.00 100% 100%
(with GIS-generated map
CENRO MATALAM by 106 106 106 106 106 106 106 106 106 106 106 106 106 106 318,000.00 318,000.00 268,615.00 100% 84%
site by mun.)

b. MAINTENANCE AND PROTECTION 2016 (BUB) 239 239 239 239 239 239 239 239 239 239 239 239 239 239 717,000.00 - 717,000.00 - 334,344.10 100% 47%
area maintained and
CENRO MIDSAYAP protected (ha.) 129 129 129 129 129 129 129 129 129 129 129 129 129 129 387,000.00 - 387,000.00 13,431.60 100% 3%
(with GIS-generated map
CENRO MATALAM by 110 110 110 110 110 110 110 110 110 110 110 110 110 110 330,000.00 330,000.00 320,912.50 100% 97%

site by mun.)

c. Maintenance and Protection (Region Based)area

(600 HAS.)
maintained and
600 600 600 600 600 600 600 600 600 600 600 600 600 600 1,800,000.00 - 1,800,000.00 25,500.00 565,080.00 100% 31%
PENRO protected (ha.)
(with GIS-generated map
CENRO MIDSAYAP by 400 400 400 400 400 400 400 400 400 400 400 400 400 400 1,200,000.00 1,200,000.00 100% 0%
CENRO MATALAM site by mun.) 200 200 200 200 200 200 200 200 200 200 200 200 200 200 600,000.00 600,000.00 25,500.00 565,080.00 100% 94%

d. Maintenance and Protection of

area maintained and
Plantations established in CY 2016 -Regular protected (ha.)
(with GIS-generated map
7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 7,944 23,832,000.00 - 23,832,000.00 170,000.00 13,887,460.00 100% 58%
PENRO by

CENRO MIDSAYAP site by mun.) 4,896 4,896 4,896 4,896 4,896 4,896 4,896 4,896 4,896 4,896 4,896 4,896 4,896 4,896 14,688,000.00 14,688,000.00 4,746,251.00 100% 32%

CENRO MATALAM 3,048 3,048 3,048 3,048 3,048 3,048 3,048 3,048 3,048 3,048 3,048 3,048 3,048 3,048 9,144,000.00 9,144,000.00 170,000.00 9,141,209.00 100% 100%

area maintained and

b. Maintenance and Protection of protected (ha.) 2,371 2,371 2,371 2,371 2,371 2,371 2,371 2,371 2,371 2,371 2,371 2,371 2,371 2,371
(with GIS-generated map
Plantations established in CY 2015 by

PENRO site by mun.)

CENRO MIDSAYAP 1,326 1,326 1,326 1,326 1,326 1,326 1,326 1,326 1,326 1,326 1,326 1,326 1,326 1,326 2,852,000.00 - 2,852,000.00 - 2,064,736.00 100% 72%
BUB 248 248 248 248 248 248 248 248 248 248 248 248 248 248 496,000.00 - 496,000.00 - 88,000.00 100% 18%
1. Midsayap, Cot. 44 44 44 44 44 44 44 44 44 44 44 44 44 44 88,000.00 88,000.00 88,000.00 100% 100%
2. Kabacan, Cot. 91 91 91 91 91 91 91 91 91 91 91 91 91 91 182,000.00 182,000.00 100% 0%
3. Pigcawayan, Cot. (Payong-Payong, Alamada)
34 34 34 34 34 34 34 34 34 34 34 34 34 34 68,000.00 68,000.00 100% 0%
4. Banisilan,Cot. 79 79 79 79 79 79 79 79 79 79 79 79 79 79 158,000.00 158,000.00 100% 0%

8
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

Congressional District 1 595 595 595 595 595 595 595 595 595 595 595 595 595 595 1,190,000.00 - 1,190,000.00 - 990,000.00
1. Lenending, Mapurok, Alamada, Cot. 95 95 95 95 95 95 95 95 95 95 95 95 95 95 190,000.00 190,000.00 190,000.00 100% 100%
2. Pacao, Alamada, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
3. Sto. Palipayen, Upper Dado, Alamada, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
4. Sitio Mimbalawag, Dado, Alamada, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
5. Marakabac, Guiling, alamada, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
6. Sinapangan, Libungan, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
7. So. Kibudtungan, Kiloyao, Libungan, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
8. Patot, Pigcawayan, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100% 0%
9. Barangiran, Alamada, Cot. (Palepayen part) 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
10. Rangayen, Alamada, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100% 0%
11. Terin Terin, Dado, alamada, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%

Congressional District 3 400 400 400 400 400 400 400 400 400 400 400 400 400 400 800,000.00 - 800,000.00 - 620,740.00 100% 78%
1. Liliongan, Carmen, Cot. 80 80 80 80 80 80 80 80 80 80 80 80 80 80 160,000.00 160,000.00 141,120.00 100% 88%
2. Macabenban, Carmen, Cot. 110 110 110 110 110 110 110 110 110 110 110 110 110 110 220,000.00 220,000.00 219,780.00 100% 100%
3. Malapag, Carmen, Cot. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
5. Salama Banisilan 80 80 80 80 80 80 80 80 80 80 80 80 80 80 160,000.00 160,000.00 159,840.00 100% 100%

4. Sitio Terin Terin, Maracabac, Dado, Alamada 80 80 80 80 80 80 80 80 80 80 80 80 80 80 160,000.00 160,000.00 100% 0%

PO 83 83 83 83 83 83 83 83 83 83 83 83 83 83
1. Malapang, Aleosan, Cot. 83 83 83 83 83 83 83 83 83 83 83 83 83 83 166,000.00 166,000.00 166,000.00 100% 100%
CENRO MATALAM 945 945 945 945 945 945 945 945 945 945 945 945 945 945 3,340,000.00 - 3,340,000.00 - 1,333,926.00 100% 40%
BUB - P.O 260 260 260 260 260 260 260 260 260 260 260 260 260 260 520,000.00 - 520,000.00 - 183,926.00 100% 35%
1. Magpet, Cot. 124 124 124 124 124 124 124 124 124 124 124 124 124 124 248,000.00 - 248,000.00 100% 0%
2. Arakan, Cot. 55 55 55 55 55 55 55 55 55 55 55 55 55 55 110,000.00 110,000.00 110,000.00 100% 100%
3. Pres. Roxas. Cot. (Requested for Change of
Commodity) 44 44 44 44 44 44 44 44 44 44 44 44 44 44 88,000.00 88,000.00 100% 0%
4. Antipas, Cot. 37 37 37 37 37 37 37 37 37 37 37 37 37 37 74,000.00 74,000.00 73,926.00 100% 100%

Congressional District 3 250 250 250 250 250 250 250 250 250 250 250 250 250 250 500,000.00 - 500,000.00 - 100,000.00 100% 20%
1. Bangbang, Matalam 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
2. So. Migcuan, New Alimodian, Mat. 200 200 200 200 200 200 200 200 200 200 200 200 200 200 400,000.00 400,000.00 100% 0%

P.O 435 435 435 435 435 435 435 435 435 435 435 435 435 435 870,000.00 - 870,000.00 - 550,000.00 100% 63%
1. Binoongan, Arakan, Cot. 60 60 60 60 60 60 60 60 60 60 60 60 60 60 120,000.00 120,000.00 120,000.00 100% 100%
2. Datu Ladayon, Arakan 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
3. Kabalantian, Arakan 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
4. Katipunan, Arakan 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
5. Kinawayan, Arakan 55 55 55 55 55 55 55 55 55 55 55 55 55 55 110,000.00 110,000.00 100% 0%
6. Ma. Caridad, Arakan 55 55 55 55 55 55 55 55 55 55 55 55 55 55 110,000.00 110,000.00 100% 0%
7. Napalico, Arakan 65 65 65 65 65 65 65 65 65 65 65 65 65 65 130,000.00 130,000.00 130,000.00 100% 100%
8. Temporan, Magpet 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100% 0%

COTABATO CITY 100 100 100 100 100 100 100 100 100 100 100 100 100 100 200,000.00 - 200,000.00 - 199,996.00 100% 100%
1. Kalanganan 2, Cotabato City 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
2. Mother Kalanganan, Cot. City 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 99,996.00 100% 100%

- ERDS Supplied Seedlings (SUC) 40 40 40 40 40 40 40 40 40 40 40 40 40 40 80,000.00 80,000.00 100% 0%

CENRO MATALAM

9
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

CENRO MATALAM (MMFN) 725 725 725 725 725 725 725 725 725 725 725 725 725 725 1,450,000.00 - 1,450,000.00 - 500,000.00 100% 34%
P.O. Based
1. Kulaman Valley Farmer's Ass'n. 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100,000.00 100% 100%
2. Sallat Bangsamoro Farmer's Ass'n 125 125 125 125 125 125 125 125 125 125 125 125 125 125 250,000.00 250,000.00 100% 0%
3. Lanao Kuran Bantay Kalikasan 60 60 60 60 60 60 60 60 60 60 60 60 60 60 120,000.00 120,000.00 120,000.00 100% 100%
4. Salasang Bantay Kalikasan Council 50 50 50 50 50 50 50 50 50 50 50 50 50 50 100,000.00 100,000.00 100% 0%
5. San Miguel Bantay Kalikasan Ass'n. 100 100 100 100 100 100 100 100 100 100 100 100 100 100 200,000.00 200,000.00 200,000.00 100% 100%
6. Sinaka Eagle Bagtok Napunagan Kayopaton 90 90 90 90 90 90 90 90 90 90 90 90 90 90 180,000.00 180,000.00 100% 0%
7. Sumalili Farmer's Ass'n. 150 150 150 150 150 150 150 150 150 150 150 150 150 150 300,000.00 300,000.00 100% 0%
8. Tumanding Bantay Kalikasan Ass'n. 100 100 100 100 100 100 100 100 100 100 100 100 100 100 200,000.00 200,000.00 100% 0%

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

4. Mechanized and Modernized Forest Nursery

c. Hiring of EEO per SIAD Model Site EEO hired (no) 2 2 2 2 2 2 2 2 360,000.00 180,000.00 360,000.00 100% 0%
- Asik-Asik Falls, Alamada (LANBA) 1 1 1 1 1 1 1 1
- Nabalawag, Midsayap 1 1 1 1 1 1 1 1

Baseline study conducted (no) 2 2 1 1 2 582,000.00 543,160.00 582,000.00 100% 0% activities on-going/
d. Baseline Study on Gross National Happines
progressreport
to be submitted/
- Asik-Asik Falls, Alamada (LANBA) Report submitted (no) 1 1 1 1
- Nabalawag, Midsayap (2nd & 3rd qrtr.) 1 1 - 1 1 activities to be
completed by
end of 3rd qrtr.
6. Hiring of ENR Extension Officers No. Of ENR Extension 39 39 39 39 39 39 39 39 39 39 39 39 39 39 100 100 7,020,000.00 1,755,000.00 7,020,000.00 2,760,245.12 2,760,245.12 100% 39%
6.a Regular Target Officers hired

PENRO 7 7 7 7 7 7 7 7 7 7 7 7 7 7 100 100 1,260,000.00 315,000.00 1,260,000.00 467,347.57 467,347.57 100% 37%
CENRO MIDSAYAP 16 16 16 16 16 16 16 16 16 16 16 16 16 16 100 100 2,880,000.00 720,000.00 2,880,000.00 1,197,897.55 1,197,897.55 100% 42%
CENRO MATALAM 16 16 16 16 16 16 16 16 16 16 16 16 16 16 100 100 2,880,000.00 720,000.00 2,880,000.00 1,095,000.00 1,095,000.00 100% 38%

LAND SURVEY/DISPOSITION AND RECORDS

A.03.c
MGT. 3,175,000.00 1,332,617.21 3,175,000.00 117,386.81 1,389,291.80 100% 44%
- No. of Patent issued
a. RESIDENTIAL FREE PATENT (no.)
application processed w/
final action (no.) 500 40 400 3 - 84 42 69 26 17 21 122 9 393 4 79 550,000.00 68,941.28 550,000.00 30,000.00 451,558.72 100% 82%
patent signed and
PENRO transmitted to RD(no.)

CENRO MIDSAYAP 250 20 200 - - 66 19 34 5 - 3 97 8 232 1 93 275,000.00 31,908.00 275,000.00 30,000.00 243,092.00 100% 88%
CENRO MATALAM 250 20 200 3 - 18 23 35 21 17 18 25 1 161 7 64 275,000.00 37,033.28 275,000.00 208,466.72 100% 76%

hectares - - - 0.1793 - 5.1280 2.2451 3.4374 1.0390 0.9039 1.1567 4.1745 0.4734 18.7373
PENRO (Hectares)

CENRO MIDSAYAP (Hectares) - - 4.1977 1.0850 1.7222 0.2093 - 0.1930 3.2862 0.4200 11.11
CENRO MATALAM (Hectares) 0.1793 - 0.9303 1.1601 1.7152 0.8297 0.9039 0.9637 0.8883 0.0534 7.62

10
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

Patent Processed
CENRO MIDSAYAP 20 30 42 28 249
CENRO MATALAM 19 21 28 23 11 12 16 21 4 155

b. Commercial, Industrial, MSA, Others Patents issued (no.) 110 92 - - - 1 14 16 12 18 3 64 16 58 330,000.00 207,066.41 330,000.00 29,642.50 122,933.60 100% 37%
PENRO application processed w/ final

CENRO MIDSAYAP patents signed and transmitted to ROD 55 46 - - - 1 - 10 12 13 3 39 24 71 165,000.00 112,134.46 165,000.00 20,000.00 52,865.55 100% 32%
CENRO MATALAM action (no.) (ha) 55 46 - - - - 14 6 - 5 - 25 9 45 165,000.00 94,931.96 165,000.00 9,642.50 70,068.05 100% 42%
(hectares)
PENRO (Hectares) - - 12.68580 20.43490 30.8940 11.4279 15.1051 7.9715 98.5192
CENRO MIDSAYAP (Hectares) - - - 12.68580 - 19.7996 11.4279 15.0057 7.9715 66.8905
CENRO MATALAM (Hectares) - - - - 20.43490 11.0944 - 0.0994 - 31.6287

Patent Processed
CENRO MIDSAYAP 15 1 - 3 49
CENRO MATALAM 1 - 25

-cases
c. RESOLUTION of LAND DISPUTES/CASES 6 4 2 1 1 1 1 1 1 8 200 133 30,000.00 10,560.00 30,000.00 10,560.00 19,440.00 100% 65%
resolved/decided
PENRO `
CENRO MIDSAYAP 3 2 - - 1 - - - 1 - - 2 100 67 15,000.00 5,780.00 15,000.00 5,780.00 9,220.00 100% 61%

CENRO MATALAM 3 2 2 1 - 1 - - - 1 1 6 300 200 15,000.00 4,780.00 15,000.00 4,780.00 10,220.00 100% 68%

d. Free Patent -Agricultural 1,150 66 964 3 33 67 25 53 119 35 38 14 26 413 43 36 1,265,000.00 332,238.38 1,265,000.00 11,520.00 536,652.62 100% 42%

PENRO

CENRO MIDSAYAP 575 33 482 - 21 21 5 19 33 18 15 8 3 143 30 25 632,500.00 108,765.69 632,500.00 3,520.00 341,254.31 100% 54%

CENRO MATALAM 575 33 482 3 12 46 20 34 86 17 23 6 23 270 56 47 632,500.00 223,472.69 632,500.00 8,000.00 195,398.31 100% 31%
(hectares) - 40.9583 70.4059 28.8108 71.1243 167.8333 67.9035 70.5022 41.5279 27.8131 586.8793
PENRO
CENRO MIDSAYAP - 15.4425 29.1566 6.4652 30.9970 27.9259 35.1524 25.5575 19.9724 5.0230 195.6925
CENRO MATALAM - 25.5158 41.2493 22.3456 40.1273 139.9074 32.7511 44.9447 21.5555 22.7901 391.1868

Patent Processed
CENRO MIDSAYAP 15 5 10 36 196
CENRO MATALAM 9 52 31 10 32 67 18 7 26 48 300

4.1 Adoption of Land Administration and

Management Systems (LAMS)
1. Quality Assurance (VALIDATING) Public Land Applications (sheets) 1,092,073 91,006 728,706 90 38,495 90,259 52,343 97,430 86,167 75,480 80,080 181,876 62,198 764,418 9 70 2,080,000.00 1,793,811.14 2,080,000.00 35,664.31 258,706.86 100% 12%
1.1.2 Public Land Applications Records Validated (no.)

PENRO 364,025 30,335 242,902 - 7,660 40,910 9,325 21,891 26,070 32,710 41,460 47,150 16,695 243,871 6 67
CENRO MIDSAYAP 364,024 30,335 242,902 - 30,335 45,502 30,335 45,501 30,332 11,390 8,631 - 202,026 12 55
CENRO MATALAM 364,024 30,335 242,902 90 500 3,847 12,683 30,038 29,765 31,380 29,989 134,726.00 45,503.00 318,521 8 88

2. SCANNING Public Land Applications (sheets) 1,092,073 83,333 666,666 - - - - 278,617 86,167 75,480 80,080 181,876 62,198 764,418 26 70 1,000,000.00 713,811.14 1,000,000.00 35,664.31 258,706.86 100% 26% Approved WFP
1.1. Public Land Applications Records scanned (no.) only received

PENRO 400,000 33,333 266,666 - - - - 79,786 26,070 32,710 41,460 47,150 16,695 243,871 20 61 400,000.00 214,869.08 400,000.00 35,664.31 185,130.92 100% 46% in May 2017.
CENRO MIDSAYAP 300,000 25,000 200,000 - - - - 151,673 30,332 11,390 8,631 - 202,026 51 67 300,000.00 266,678.00 300,000.00 32,840.00 100% 11%
CENRO MATALAM 300,000 25,000 200,000 - - - 47,158 29,765 31,380 29,989 134,726.00 45,503.00 318,521 16 106 300,000.00 232,264.06 300,000.00 40,735.94 100% 14%

3. ENCODING 67,495 5,625 56,246 - - 4,091 1,070 17,646 5,012 5,951 8,648 7,822 8,262 58,502 6 87 1,080,000.00 1,080,000.00 1,080,000.00 - - 100% 0%
PLA carpetas/Folders
1.1. Public Land Applications Records Encoded no.
PENRO 27,005 2,250 22,504 - - 4,091 1,070 2,544 1,445 2,026 2,764 3,010 1,113 18,063 9 67 432,000.00 432,000.00 432,000.00 100% 0%
CENRO MIDSAYAP 20,245 1,687 16,871 - - - - 7,974 794 1,229 3,107 - 4,521 17,625 39 87 324,000.00 324,000.00 324,000.00 100% 0%
CENRO MATALAM 20,245 1,687 16,871 - - - - 7,128 2,773 2,696 2,777 4,812 2,628 22,814 35 113 324,000.00 324,000.00 324,000.00 100% 0%

11
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

Protected Areas Management and

A.03.d.1
Development 2,666,000.00 670,458.89 2,666,000.00 140,908.00 1,129,789.72 100% 42%
Management

1. Sustainable Financing (Ecotourism

Development; PES Study; Resource Valuation

Infrastructure constructed in
a. Ecotourism Development (RO TARGET) accordance 2 #DIV/0! #DIV/0!
to DAO 2009-09 (no.)

Report submitted (no.)

- Information center 2nd qrtr

1 coordination with

- Ecotourism Facility 3rd qrtr

1 concerned
offices/stake-
holders was
completed,
b. Ecotourism Enhancement/ Maintenance 1 1 1 100 304,000.00 54,839.00 304,000.00 125,750.00 249,161.00 100% 82% preparation of
( Water and electrical supply, visitors' center plans on-going
improved)

Cotabato-MANP reports on facilities maintained (no.) 1 1 1 100

2. PA Habitat Protection

a. - Brigade (by PASu Staff) area patrolled (ha) 23,800 1,983 17,850 - - 3,100 - - 23,800 23,800 23,800 23,800 23,800 23,800 - 100 476,000.00 132,275.00 476,000.00 - 312,227.00 100% 66%
PASu (MANP) (P20,000.00/1,000 has. Forest cover) 12,400 1,033 9,300 - - 3,100 - - 12,400 12,400 12,400 12,400 12,400 12,400 - 100 248,000.00 66,321.06 248,000.00 181,604.89 100% 73%
PASU, (LANBA) 11,400 950 8,550 - - - - - 11,400 11,400 11,400 11,400 11,400 11,400 - 100 228,000.00 65,953.95 228,000.00 130,622.11 100% 57%

b. Implementation of Biodiversity Monitoring

System (BMS) 4 2 - - - - - 2 4 100 100 400,000.00 75,417.12 400,000.00 13,684.00 215,782.27 100% 54%

- Conduct PA monitoring consolidated BMS reports (no.)

- Compilation of basic information on PA
- identification of priorities for BMS
- establish BMS station
- data compilation using field methods
- analyze data and identify trends
- validation of results with PA communities
- present the findings and recommendation to PAMB
- make decisions to improve PA mgt.(PAMB Res)
- revise and strengthen monitoring system

Cotabato PASu (MANP) (1sr & 3rd qrtr) 2 - - 1 - - - - - 1 2 100 100 200,000.00 46,788.00 200,000.00 13,684.00 102,988.00 100% 51%
Cotabato - (LANBA) 2 - - 1 - - - - - 1 2 100 100 200,000.00 28,629.12 200,000.00 112,794.27 100% 56%

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

procured 2 1 - 1 - - - - 2 100 100,000.00 - 100,000.00 - 55,831.95 100% 56%

Cotabato PASu (MANP) 1 - - 1 - - - - - - 1 100 100 50,000.00 50,000.00 41,331.95 100% 83%
Cotabato - (LANBA) 1 - - - - 1 - - - - 1 - 100 50,000.00 50,000.00 14,500.00 100% 29%
4. Advocacy
a. - Hiring of Project Support staff Project support staff hired (no.) 2 2 - - 1 1 2 2 2 2 2 2 2 50 100 446,000.00 111,000.00 446,000.00 1,474.00 85,670.00 100% 19%
( Marine Biologist)
( Biologist)
(Forester)

Cotabato PASu (MANP) 1 1 - - 1 1 1 1 1 1 1 1 1 100 100 223,000.00 55,500.00 223,000.00 84,196.00 100% 38%
Cotabato - (LANBA) 1 1 - - - - 1 1 1 1 1 1 1 - 100 223,000.00 55,500.00 223,000.00 1,474.00 1,474.00 100% 1%

4. PAMB Operationalizations

12
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

- Capacity Building for PAMB members and PAMB

PA Staff
members & PA staff trained/

capacitated (no.)

• Conduct of Training Needs Assessment report submitted to BMB (no.) 2 1 1 - - 1 - 1 - - - - 2 50 100 40,000.00 15,000.00 40,000.00 - 8,500.00 100% 21%
report submitted to RO (no.)

Cotabato - PASu (MANP) 1 1 1 - - 1 - - - - - - 1 100 100 20,000.00 10,000.00 20,000.00 3,500.00 100% 18%
Cotabato - PASu (LANBA) 1 1 1 - - - - 1 - - - - 1 100 20,000.00 5,000.00 20,000.00 5,000.00 100% 25%

• Conduct of Actual Training 3rd qrtr 2 1 1 240,000.00 61,500.00 240,000.00 - 30,000.00 100% 13%
Cotabato - PASu (MANP) Target lodged at HRD
1 1 1 120,000.00 11,500.00 120,000.00 10,000.00 100% 8%
Cotabato - PASu (LANBA) 1 - - 120,000.00 50,000.00 120,000.00 20,000.00 100% 17%

• Conduct of PAMB Meetings

Resolution and/or MOA
- documentation of mtng forged on 4 3 - - 1 - - 1 - - 1 3 100 75 260,000.00 83,840.00 260,000.00 - 80,017.50 100% 31%
- approval of Resolutions made partnership and resources secured(no.)

- enforcement of Resolutions made

Cotabato PASu (MANP) 4 3 - - 1 - - 1 - - 1 3 100 75 130,000.00 31,740.00 130,000.00 54,220.00 100% 42%
Cotabato - (LANBA) 4 3 - - 1 - - 1 - - 1 3 100 75 130,000.00 52,100.00 130,000.00 25,797.50 100% 20%

IV. Management of Cave and Cave Resources

1 1 1 1 100
b. On-site Management Planning Cave management plans prepared
and endorsed to BMB (no.)
CENRO MATALAM (Bandihan Cave) (2nd qrtr) 1 1 1 1 100 150,000.00 57,700.00 150,000.00 34,600.00 100% 23%

c. Implementation of Cave Mgt. Plan TA provided 1 -

Activities on-
Number of MOAs with LGU for the 1 1 1 going/progress
CENRO Midsayap preservation, development and report to be
submitted
- Pisan cave management of caves located in 1 1 1 in progress #VALUE! 250,000.00 78,887.77 250,000.00 58,000.00 100% 23%
their respective territorial jurisdiction
( 1-4 qrtr.target)
A.03.d.2 340,000.00 125,152.95 340,000.01 1,600.00 2,953.11 100% 1%
Reports on conservation
I. Protection and Conservation of Wildlife activitiesreviewed and

a.1 Endemic Species Conservation endorsed to BMB (no.)

(with GIS-generated map

and Geo-tagged photos)

a.1.1 Philippine Eagle 8 6 - - 2 - - 2 2 6 75

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

PENRO 100
CENRO MATALAM 8 6 - - 2 - - 2 2 6 100 75 320,000.00 125,152.95 320,000.01 500.00 70,194.11 100% 22%

13
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

2. Migratory Species
c. Migratory Bird Reports on conservation activities

undertaken submitted to PENRO(no.)

(with GIS-generated map and Geo- 2 - 2 - - - - 2 100 100 20,000.00 - 20,000.00 1,100.00 6,828.00 100% 34%
tagged photos)

PENRO
CENRO MIDSAYAP 1 - 1 - - - - 1 100 100 10,000.00 10,000.00 3,414.00 100% 34%
CENRO MATALAM 1 - 1 - - - - 1 100 100 10,000.00 10,000.00 1,100.00 3,414.00 100% 34%

MFO 3 ECOSYSTEM REGULATION SERVICES

A.03.g. Enforcement of Laws, Rules and

Regulations

1. Forest Products Utilization and

Land Use Regulation

- Compliance monitoring of existing

agreements
and permit tenurial instrument holders

assessed/evaluated with

categorical recommendation (no.) 19 19 - - 2 - 2 15 - - - 7 19 - 100 190,000.00 33,120.00 190,000.00 18,000.00 116,760.00 100% 61%
- CBFMA
PENRO - 78,000.00 33,120.00 78,000.00 18,000.00 42,760.00 100% 55%
CENRO MIDSAYAP 6 6 - - 2 - 2 2 - - - 6 - 100 35,368.00 35,368.00 26,000.00 100% 74%
CENRO MATALAM 13 13 - - - - - 13 - - - 7 13 - 100 76,632.00 76,632.00 48,000.00 100% 63%

MENU 1
Provision of full logistic and material
support
● Menu 1.3 1,320,000.00 - 1,320,000.00 - 720,000.00 100% 55%

Procurement of Geotagging Equipment Geotagging equipment procured (no.) 12 - - - - - 12 - - 12 - 100

PENRO 12 - - - - - 12 - - 12 100 420,000.00 420,000.00 420,000.00 100% 100%

Still waiting for

Procurement of Fire fighting Equipment the approval of
request for
Backpack Water Sprayer Fire fighting equipment procured 6 - - - - - - 6 6 100
(no.of set)

PENRO 6 - - - - - - 6 6 - 100 300,000.00 300,000.00 300,000.00 100% 100%

14
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

MENU 2
Improvement of infra-structures and provision of
institutional support in investigation, filing of Look out tower constructed (no.) 1 - - - - - 1 - 1 100

information and/or criminal complaints and

prosecution of forestry cases

'- Construction of Look Out Tower

PENRO RO LODGE 1 - - - - - 1 - 1 - 100 600,000.00 600,000.00 100% 0%

● Menu 2.5 Report submitted (no.)

Support to investigation & filing of criminal

complaint 2 2 1 1 7 - 1 - 10 50 500 200,000.00 58,548.03 199,999.99 7,029.61 56,691.96 100% 28%
PENRO
CENRO MIDSAYAP 1 1 - 1 1 7 - - - 9 100 900 100,000.00 34,084.86 100,000.00 5,140.00 27,955.14 100% 28%
CENRO MATALAM 1 1 - - - - - 1 - 1 - 100 100,000.00 24,463.17 100,000.00 1,889.61 28,736.83 100% 29%

MENU 3
Active Collaboration and Involvement
of Forest Communities and other
Stakeholders in Forest Protection
and Law Enforcement
● Menu 3.1
● Menu 3.1
- Daily Allowances (TEVs) Patrol route prepared and conducted(km)
(10 km /month/team/FR) Patrol reports submitted with actions taken

(4 members per team) No. (5 teams/10 km/month) 1,200 100 900 - 26.99 275.01 100.66 102.12 95.22 49.90 161.00 70.79 362.84 1,245 138 104 1,920,000.00 449,954.80 1,920,000.00 - 337,540.40 100% 18%
PENRO 653,000.00 653,000.00 12,100.00 386,348.00 100% 59%
CENRO Matalam 800 67 600 - 26.99 173.01 66.66 70.12 63.22 14.90 64 39 260.89 778.58 130 97 633,000.00 264,114.90 633,000.00 104,770.20 100% 17%
CENRO Midsayap 400 33 300 - - 102 34 32 32 35 97 32 101.95 465.95 155 116 634,000.00 185,839.90 634,000.00 232,770.20 100% 37%

● Menu 3.2
Activate MFPC, Individual & Group -incidence report
Volunteers for deputation as S/DENROs submitted w/ CSW 2 - - - - 1 1 1 2 - 100 200,000.00 56,341.11 200,000.00 - 37,038.89 100% 19%
PENRO
CENRO MIDSAYAP 1 - - - - 1 - - 1 2 200 100,000.00 28,682.80 100,000.00 27,685.00 100% 28%
CENRO MATALAM 1 - - - - - 1 1 2 - 200 100,000.00 27,658.31 100,000.00 37,038.89 100% 37%

15
 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

MENU 5
Sustained a well-planned Information, Education
and Communications (IEC) campaign region-wide
down to CENRO level

● Menu 5.2
Publish press releases, photo, releases, feature Approved press release/s 2 1 2 1 4 200
articles for media exposure published twice in a quarter (no)
PENRO 2 1 1 50 600,000.00 395,113.00 600,000.00 62,917.00 100% 10%
CENRO Midsayap 1 1 1 2
CENRO Matalam 1 1 1

MENU 6
Consistent apprehension, & mandatory
administrative adjudication and
confiscation of undocumented forest
products and including conveyances and
other implements

● Menu 6.1 2 1 7 5 5 - 18 900 200,000.00 151,610.00 200,000.00 - 28,390.00 100% 14%

Apprehend undocumented forest products including
NTFPs, vehicles, equipments and other implements

PENRO
CENRO MIDSAYAP 1 1 7 - 5 - 13 1,300 100,000.00 80,300.00 100,000.00 9,700.00 100% 10%
CENRO MATALAM 1 - - - - 5 - 5 500 100,000.00 71,310.00 100,000.00 18,690.00 100% 19%

● Menu 6.2
Hauling of apprehended forest products and 2 - 2 6 7 - - 15 750 200,000.00 89,510.76 200,000.00 - 20,978.46 100% 10%
vehicles to safe places
PENRO
CENRO MIDSAYAP 1 - - 2 6 5 - - 13 1,300 100,000.00 48,505.38 100,000.00 2,989.23 100% 3%
CENRO MATALAM 1 - - - - 2 - 2 200 100,000.00 41,005.38 100,000.00 17,989.23 100% 18%

Establishment of Firelines
- with Geo-tagged pictures of sites Fireline established (ha.) 3,483 1161 3483 60 3,423 - 3,483 5 100 871,000.00 - 871,000.00 - 4,000.00 0%
PENRO 1,161 387 1161 60 1,101 - 1,161 284 100 471,000.00 471,000.00 4,000.00 100% 1%
CENRO MIDSAYAP 1,161 387 1161 - 1,161 - 1,161 300 100 200,000.00 200,000.00 100% 0%
CENRO MATALAM 1,161 387 1161 - 1,161 - 1,161 300 100 200,000.00 200,000.00 100% 0%

GENDER AND DEVELOPMENT

1. GAD/Women's Month Celebration men and women participated in the 1 1 1 100

GAD/women's month celebration (no.)
PENRO 1 1 1 100

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 PHYSICAL
TARGET
%
FORM 1
% Budget Utilization
Remarks/Justifica
% Accom (This % Accom (To Obligation Disbursement tions for those
(Amt. Rate (BUR)
Performance Month) Date) activities with
Code Program/Project/Activity PEN Fund Releas
Indicators Allotment Releas low and high
RO Annual This Month To Date January February March April May June July August September October To Date Sour ed/Allo Obligatio Disbursem
ed percentage
ce tment* n/Allotm ent/Obliga
(8/7*100) (9/5*100) This Month To Date This Month To Date accomplishments
100) ent tion
(16/12*100) (18/16*100)
(1) (2) (3) (4) (5) (6) (7) (9) (10) (11) (12) (13) (14) (18) (19) (20) (21)

A.03.g.3 ISSUANCE OF PROTECTED AREA 178,000.00 65,300.00 178,000.00 - 39,400.00 100% 22%
CONSERVATION OF WILDLIFE CRMA and MON. of PA

Wildlife permits issued

1. WILDLIFE PERMITS ISSUED (no.) 5 - 2 - 2 3 - - 2 2 9 60 180 8,000.00 - 8,000.00 - - 100% 0%

PENRO -
CENRO MIDSAYAP 2 1 1 - - - - - 1 2 - 100 3,600.00 3,600.00 100% 0%
CENRO MATALAM 3 1 1 3 - - 2 1 7 100 233 4,400.00 4,400.00 100% 0%

Wildlife Permit holders

2. PERMIT HOLDERS MONITORED 8 - 3 - - 2 - - 2 2 6 25 75 80,000.00 25,000.00 80,000.00 - 30,000.00 100% 38%
with
compliance monitoring
report
PENRO submitted to BMB

CENRO MIDSAYAP 4 3 - - 1 - - 1 - 1 3 25 75 40,000.00 18,500.00 40,000.00 3,000.00 100% 8%

CENRO MATALAM 4 3 - - 1 - - 1 1 3 25 75 40,000.00 6,500.00 40,000.00 27,000.00 100% 68%

WEOs
3. DEPUTATION and MOBILIZATION of WEO deputized/mobilized
(no.) 4 3 - - 1 - 2 1 1 3 25 75 40,000.00 17,650.00 40,000.00 - 4,700.00 100% 12%
Reports submitted (no.)

PENRO
CENRO MIDSAYAP 4 3 - 2 - - 1 3 50 75 20,000.00 20,000.00 2,350.00 100% 12%
CENRO MATALAM 4 3 - - 1 - - 1 1 3 - 20,000.00 17,650.00 20,000.00 2,350.00 100% 12%

Wildlife traffic
4. OPERATIONALIZATION/ MOBILIZATION of
monitoring unit
WILDLIFE MONITORING UNITS mobilized with reports 4 3 1 1 1 3 75 50,000.00 22,650.00 50,000.00 - 4,700.00 100% 9%
submitted (no.)

PENRO
CENRO MIDSAYAP 4 3 1 1 1 3 75 50,000.00 22,650.00 50,000.00 4,700.00 100% 9%

Prepared by: Reviewed by: Approved by:

AL FAHD NAIF L. MAPANDI EUNICE S. CALAWEN NOVA AMOR JASMIN DANILO P. MUYCO
FT II/ Acting PO Planning Officer III/Chief PMS AO IV/OIC-Accountant Chief MSD/Office In-charge

17