department of environment and natural resources (denr) fy

NCR

Region 1

CAR

Region 2

Region 3

CALABARZON

MIMAROPA

Region 5

Region 6

Region 7

Region 8

Region 9

Region 10

Region 11

Region 12

Region 13

Buildings completed 7 5 4 4 12

NCR - - - 1 1

NCR Proper Completion of 4 storey office building 1 1

Region 1 3 - - - 3

Ilocos Norte Completion of old DENR building 1 1

Ilocos Sur Completion of building extension 1 1

Pangasinan Completion of PENRO Office building 1 1

CAR - 1 - - 1

Kalinga Completion of CENRO Pinukpuk office building 1 1

Region 8 - - - 2 2

Regional Office 3 storey motorpool and garage 1 1

Biliran 3 storey PENRO office building 1 1

Region 10 1 1 1 1 1

Misamis Oriental CENRO Initao records building 1 1 1 1 1

Region 11 1 - - - 1

Compostella Valley 1 1

Region 12 2 3 3 - 3

Sarangani Two storey CENRO Glan office building 1 1 1 1

South Cotabato CENRO General Santos office building 1 1 1 1

Sultan Kudarat PENRO Sultan Kudarat office building 1 1 1

Buildings rehabilitated/ improved 19 12 12 12 25

Region 1 4 - - - 4

Regional Office

Installation of fire exit ladder and landing

area 1 1

Ilocos NorteRehabilitation of LMS and records building 1 1

Physical Targets

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580) Total (NBC 580)

General Management and Supervision

Department of Environment and Natural Resources (DENR)

FY 2020 Revised Regional Work and Financial Plan (WFP) Summary GAA Vs NBC 580

Particulars Performance Indicator 1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

GMS 1

Physical Targets

3rd Quarter

(NBC 580)

4th Quarter




(NBC 580)

2nd Quarter

(NBC 580)

La UnionRepair/ rehabilitation of PENRO La Union

building including hallway sheds;

Repair/improvement of restrooms 2 2

Region 2 1 1 1 1 1

Cagayan Alcala 1 1 1 1 1

Region 3 6 9 7 6 7

Regional Office

Improvement of RO Main Building

(Upgrading of Electrical System,

improvement of 6 restrooms;

Improvement of social hall (sound

insulation and sound system upgrade);

Improvement of Office Building-CENRO

Dingalan (PENRO Aurora); Improvement of

IT Server Room and Rewiring Network:

Penro Bulacan-P500; C.Guiguinto-P500; C.

Baliuag-P500 (PENRO Bulacan); 6 6 6 6 6

Aurora

Rehabilitation and expansion of PENRO

office building 1 1

MIMAROPA - - - 1 1

Romblon Rehabilitation of CENRO San Jose building 1 1

Region 7 - - - 1 1

Siquijor Extension of PENRO Office building 1 1

Region 10 2 2 2 2 2

Regional Office

Improvement of sewerage/drainage

system 1 1 1 1 1

Camiguin 1 1 1 1 1

Region 11 6 - - - 6

Compostella Valley

Renovation/repair of PENRO office

building; Renovation/repair pf CENRO

Monkayo office building

2 2

Davao del NorteImprovement of CENRO New Corella office

building 1 1

Davao Oriental

Renovation/repair of Office building

(CENRO Lupon), Expansion and

improvement of Office Building (CENRO

Manay), Electrical works 3 3

Region 13 - - 2 1 3

Regional Office Perimeter Fencing & installation of Steel

Gate of DENR Field Offices Periphery

1 1

Surigao del Norte

Improvement of drainage system with

flood control structures 1 1

Surigao del SurMetal Cladding and Paintworks of new

PENRO SDS 1 1

Project Monitoring and Supervision

Region 7

Region 9

Mandatories (Fixed Epxpenditures and

Budgetary Impotisitions)

NCR

Region 1

CAR

Region 2

Region 3

CALABARZON

MIMAROPA

Region 5

Region 6

Region 7

Region 8

Region 9

GMS 2

Physical Targets

3rd Quarter

(NBC 580)

4th Quarter




(NBC 580)

2nd Quarter

(NBC 580)

Region 10

Region 11

Region 12

Region 13

Other related activities (MOOE)

1. Personnel Management

2. Procurement Services

3. Property Management

4. Records Management

5. Budget/Finance Management

6. Accounting

7. Cashiering

8. Top Level Management Supervision

9. Operationalization of the Field Offices

NCR

Region 1

CAR

Region 2

Region 3

CALABARZON

MIMAROPA

Region 5

Region 6

Region 7

Region 8

Region 9

Region 10

Region 11

Region 12

Region 13

Other related activities (CO)

Region 12

Sultan Kudarat Pick-up procured 1 1

GMS 3

FLUP finalized and endorsed by the

Regional Director to FMB (no.) - 5 13 61 89

Region 1 - - - 10 10

Ilocos Norte 3 3

Ilocos Sur 3 3

La Union 2 2

Pangasinan 2 2

CAR - 1 2 5 8

Abra 1 1 2

Ifugao 2 2 4

Kalinga 2 2

Region 2 - - - 1 1

Regional Office Technical Assistance

Cagayan 1 1

Region 3 - - - 5 15

Regional Office 2 6

Aurora 1 3

Zambales 2 6

CALABARZON - - 1 5 6


Batangas

Laguna 1 1

Quezon 4 4

Rizal 1 1

MIMAROPA - - - 4 4

Romblon 4 4

Region 5 - - 1 3 4

Regional Office 3 3

Masbate 1 1

Region 6 - - - 7 7

Regional Office 6 6

Capiz 1 1

Region 7 - 4 3 - 7


Bohol 4 2 6

Cebu 1 1

Region 8 - - 6 9 15

Regional Office 2 2 4

Eastern Samar 2 2

Leyte 5 5

Northern Samar 2 2

Samar 2 2

Region 9 - - - 3 3

Regional Office(Downloaded to Zamboanga del

Norte/Sur) 1 1

Zamboanga del Norte 1 1

Zamboanga del Sur 1 1

Region 10 - - - 5 5

Bukidnon 2 2

Misamis Oriental 3 3

Region 11 - - - 2 2

Davao del Norte 1 1

Davao Oriental 1 1

Region 12 - - - 2 2

Regional Office 2 2

Region 13

Updating/ re-assessment of the approved

FLUP - FLUP updated/ re-assessed (no.) - - - - -

Agusan del Sur


FY 2020 Revised Regional Work and Financial Plan (WFP) Summary GAA Vs NBC 580

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)

Particulars Performance Indicator

Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects

Formulation 1

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)


Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects Surigao del Norte

Surigao del Sur

FLUP adopted through Sangguiang

Bayan/Panlungsod Resolution (no.) 22 35 43 69 126

Region 1 8 8 8 8 8

Regional Office 8 8 8 8 8

CAR 1 3 4 3 11

Abra 1 3 2 6

Ifugao 1 1 2

Kalinga 2 2

Mt. Prov. 1 1

Region 2 11 11 11 11 11


Region 3 - - - 7 21

Aurora 2 6

Bataan 5 15

Bulacan

Zambales

CALABARZON - - - 10 10

Regional Office

Batangas 1 1

Cavite 1 1

Laguna 1 1

Quezon 5 5

Rizal 2 2

MIMAROPA - - 4 7 11

Marinduque 1 1

Occidental Mindoro 2 2

Oriental Mindoro 4 4

Romblon 4 4

Region 5 - - 1 - 1

Sorsogon 1 1

Region 6 - - - 8 8

Regional Office 8 8

Region 7 2 8 8 - 18

Regional Office -

Bohol 3 3 6

Cebu 2 2 2 6

Negros Oriental 3 3 6

Region 8 - 5 2 4 11

Eastern Samar 2 2

Leyte 2 2

Northern Samar 2 2

Samar 2 2

Southern Leyte 3 3

Region 9 - - - 7 7

Regional Office(Downloaded to Zamboanga del

Norte/Sur/Sibugay)

Region 10 - - - 2 2

Regional Office

Lanao del Norte 1 1


Region 11 - - 5 - 5


Davao del Norte 2 2

Davao del Sur 1 1

Davao Occidental 1 1

Davao Oriental

Region 13 - - - 2 2

Agusan del Norte

Agusan del Sur 1 1

Surigao del Norte 1 1

Formulation 2

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)


Formulation and Monitoring of ENR Sector Policies, Plans, Programs and ProjectsCRMF, 5YWP and generated map with

CSW approved and endorsed to USEC

Field Ops for affirmation (no.)

6 14 36 54 110

Region 2 - 3 3 - 6

Regional Office - 3 3 - 6

MIMAROPA - - - 7 7

Marinduque 1 1

Occidental Mindoro 6 6

Region 5 1 2 3 - 6

Camarines Norte 1 1

Catanduanes 1 1 2

Masbate 1 1 2

Sorsogon 1 1

Region 6 - 2 4 10 16

Aklan 1 1

Antique 1 2 3 6

Capiz 2 3 5

Guimaras 1 1 2

Iloilo City 1 1

Negros Occidental 1 1

Region 7 4 7 4 - 15

Regional Office -

Bohol 1 2 2 5

Cebu 1 2 2 5

Negros Oriental 2 3 5

Region 8 - - - 2 2

Regional Office 1 1

Eastern Samar 1 1

Region 9 - - 6 7 13

Zamboanga del Norte 4 4

Zamboanga del Sur 3 3

Zamboanga Sibugay 2 4 6

Region 10 - - - 15 15

Bukidnon 11 11

Lanao del Norte 2 2

Misamis Occidental 2 2

Region 11 - - 9 1 10


Davao del Norte 2 2

Davao del Sur 1 1


Davao Oriental 5 5

Region 12 - - - 12 12

Regional Office

Cotabato 1 1

Sarangani 4 4

Sultan Kudarat 7 7

Region 13 1 - 7 - 8

Agusan del Norte 1 2 3

Agusan del Sur 2 2

Surigao del Sur 3 3

Updating - CRMF, 5YWP and generated

map with CSW approved and endorsed to

USEC Field Ops for affirmation (no.)

- 2 7 56 84

Region 1 - - - 18 18

Regional Office 11 11

Ilocos Norte 4 4

La Union 1 1

Pangasinan 2 2

Region 3 - 2 4 6 31

Aurora 1 3

Bataan 2 2 10

Bulacan 1 1 6

Formulation 3

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)


Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects Nueva Ecija 1 3 8

Tarlac 1 2

Zambales 2

CALABARZON - - - 3 3

Regional Office 3 3

Region 8 - - 2 10 12

Regional Office 6 6

Leyte 3 3

Samar 2 1 3

Region 9 - - 1 2 3

Zamboanga del Norte 1 2 3

Region 10 - - - 17 17

Bukidnon 9 9

Camiguin 1 1

Misamis Occidental 2 2


Area surveyed (ha) and GIS generated

maps of the tenure instrument projected

in the control map of the Region 2,243 7,722 9,168 2,173 32,232

Region 1 60 100 100 50 310


Region 3 - 388 3,926 458 13,926

Regional Office

(Downloaded to Aurora - 1,600 ha, Bataan -

853.72 ha) -

Aurora 1,611 4,833

Bataan 854 458 3,934

Bulacan 100 200

Nueva Ecija 727 2,181

Pampanga 60 180

Tarlac 674 2,023

Zambales 288 575

CALABARZON - - 886 - 2,658

Regional Office -

Laguna 360 1,080

Quezon 526 1,578

MIMAROPA 1,258 4,522 1,523 659 7,962

Occidental Mindoro 1,258 1,556 1,523 659 4,996

Oriental Mindoro 2,966 2,966

Region 5 - - 120 - 120

Albay 120 120

Region 6 - - - - -

Antique

Region 7 825 2,012 2,013 950 5,800

Regional Office

Bohol 375 562 563 1,500

Cebu 1,000 1,000 500 2,500

Negros Oriental 450 450 450 450 1,800

Region 10 100 200 100 56 456

Camiguin 100 200 100 56 456

Region 11 - 500 500 - 1,000

Regional Office 500 500 1,000

FRA tracts re-measured with report

submitted to FMB (no.) 4 5 - - 9

Region 5 1 5 - - 6

Camarines Norte 1 1

Camarines Sur 1 1 2

Catanduanes 1 1

Masbate 1 1

Sorsogon 1 1

Region 6 3 - - - 3

Regional Office 3 3

Formulation 4

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)



Price data summary report consolidated

with monthly breakdown forwarded to

FMB (no.)

59 59 59 59 254

NCR 3 3 3 3 12

NCR Proper (1) 3 3 3 3 12

Region 1 1 1 1 1 4

Ilocos Norte (2)

Ilocos Sur (2)

La Union (1)

Pangasinan (3)

CAR 1 1 1 1 4


Abra (2)

Apayao (2)

Benguet (2)

Ifugao (2)

Kalinga (2)

Mt. Prov. (2)

Region 2 1 1 1 1 4


Batanes (1)

Cagayan (4)

Isabela (5)

Nueva Viscaya (2)

Quirino (2)

Region 3 1 1 1 1 4


Aurora (2)

Bataan (2)

Bulacan (2)

Nueva Ecija (2)

Pampanga (1)

Tarlac (2)

Zambales (2)

CALABARZON 1 1 1 1 4


Batangas (2)

Cavite (1)

Laguna (1)

Quezon (4)

Rizal (1)

MIMAROPA 1 1 1 1 4


Marinduque (1)

Occidental Mindoro (2)

Oriental Mindoro (2)

Palawan (6)

Romblon (1)

Region 5 1 1 1 1 4


Albay (1)

Camarines Norte (1)

Camarines Sur (3)

Catanduanes (1)

Masbate (2)

Sorsogon (1)

Region 6 1 1 1 1 10


Aklan (1)

Antique (2)

Capiz (1)

Formulation 5

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)


Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects Guimaras (1)

Iloilo City (3)

Negros Occidental (3)

Region 7 1 1 1 1 10


Bohol (2)

Cebu (2)

Negros Oriental (2)

Siquijor (1)

Region 8 1 1 1 1 10


Eastern Samar (2)

Leyte (3)

Northern Samar (2)

Samar (2)

Southern Leyte (2)

Region 9 1 1 1 1 4


Zamboanga del Norte (4)

Zamboanga del Sur (2)

Zamboanga Sibugay (3)

Region 10 1 1 1 1 4


Bukidnon (4)

Camiguin (1)

Lanao del Norte (2)

Misamis Occidental (2)

Misamis Oriental (2)

Region 12 1 1 1 1 4


Cotabato (2)

Sarangani (2)

South Cotabato (2)

Sultan Kudarat (2)

Region 13 42 42 42 42 168


Agusan del Norte (2) 9 9 9 9 36

Agusan del Sur (4) 15 15 15 15 60

Surigao del Norte (1) 3 3 3 3 12

Surigao del Sur (3) 12 12 12 12 48

Statistical report validated on ground,

consolidated, analyzed and submitted to

FMB (no.)

22 23 22 23 99

NCR 1 1 1 1 4

NCR Proper (Wildlife report included) 1 1 1 1 4

Region 1 1 1 1 1 4


Ilocos Norte

Ilocos Sur

La Union

Pangasinan


Batangas

Cavite

Laguna

Quezon

Rizal

MIMAROPA 1 1 1 1 4


Marinduque

Occidental Mindoro

Oriental Mindoro

Formulation 6

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)


Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects Palawan

Romblon

Region 5 1 2 1 2 15


Albay

Sorsogon 1 1 1 1 10

Region 10 16 16 16 16 64


Bukidnon 5 5 5 5 20

Camiguin 1 1 1 1 4

Lanao del Norte 3 3 3 3 12

Misamis Occidental 3 3 3 3 12

Misamis Oriental 3 3 3 3 12

Region 13 1 1 1 1 4


Forestry Investment Package prepared 4 5 4 5 9

CAR - 1 - - 1

Regional Office 1 1

Region 2 3 3 3 3 3


Cagayan 1 1 1 1 1

Region 12 1 1 1 1 4


Region 13 - - - 1 1

Agusan del Sur 1 1

Database on Investment-Ready

Plantations within Tenured Areas readily

available

- - - 2 2

Region 12 - - - 1 1

Regional Office 1 1

Region 13 - - - 1 1

Regional Office 1 1

Provincial Foreshore Development and

Management Plan adopted by LGUs (no.) - - 1 9 11

Region 1 - - - 1 1

La Union 1 1

Region 5 - - - 2 2

Regional Office 2 2

Region 6 - - - - 1

Iloilo City 1

Region 8 - - 1 1 2

Eastern Samar 1 1

Leyte 1 1

Region 9 - - - 2 2

Zamboanga Sibugay 2 2

Region 10 - - - 2 2

Camiguin 1 1


Region 11 - - - 1 1

Regional Office

Davao del Sur 1 1

Davao Occidental

Monitoring of on-going leases

Region 2 3 3 3 3 3


Region 3 1 1 1 - 7

Regional Office 1 1 1 7

CALABARZON 15 15 15 15 150

Batangas 3 3 3 3 30

Cavite 3 3 3 3 30

Laguna 3 3 3 3 30

Quezon 3 3 3 3 30

Formulation 7

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)


Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects Rizal 3 3 3 3 30

MIMAROPA - 1 2 - 8


Region 5 - 2 1 - 7


Region 6 - 1 1 1 8


Region 7 7 9 6 - 50

Regional Office

Updating of all data on foreshore leases,

collection lease, rentals, fines/ penalties

and ageing reports -

Bohol 1 1 1 7

Cebu 5 5 3 29

Negros Oriental 1 2 2 12

Siquijor 1 2

Region 8 - - 2 1 8


Region 9 - - 2 1 8


Region 10 1 1 1 - 7


Region 11 - - - 1 1

Davao Oriental 1 1

Region 12 - 1 1 1 8


Project Monitoring and Supervision

Region 1

CAR

Region 2

Region 3

MIMAROPA

Region 5

Region 6

Region 7

Region 8

Region 9

Region 10

Region 11

Region 12

Region 13

Mandatories

NCR

Region 1

CAR

Region 2

Region 3

CALABARZON

MIMAROPA

Region 5

Region 6

Region 7

Region 8

Region 9

Region 10

Region 11

Region 12

Region 13

Other related activities (MOOE)

Formulation 8

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)



NCR

1. Planning and Programming

2. Monitoring and Evaluation of ENR

Programs and Projects

3. Validation of Submitted

Accomplishments by Division/Unit

4. Preparation of Regional

Accomplishment Report

5. Conduct of Full Time Delivery Unit

Consultation Meetings

6. Workshops/Assessment/ Consultation

7. Support to the La Mesa Waterhed

Reservation Multi-Sectoral Management

Council and Technical Working Group

Region 1

1. Preparation and review of short term,

long term plan and budget proposal

2. Operationalization of FASP

Coordinating Office

3. Attendance to

trainings/workshops/conferences

4. Validation of programs/projects of

PENRO and CENRO accomplishments

5. Preparation of performance report

CAR

1. Preparation of Provincial/ Regional

budget proposals for FY-2021

2. Preparation of Provincial/Regional

Work & Financial Plan (WFP) for FY-2021

3. Conduct of Regional Programming

workshop

4. Integration of Provincial GIS maps for

the Regional ENR Medium Term ENR

Plan Preparation

5. Conduct monitoring and evaluation of

DENR programs and projects/activities

6. Attendance /participation to

multisectoral/inter agency committee

meetings/workshops

Region 2

1. Planning, Monitoring and Evaluation of

Programs & Projects Preparation of FY

2020 Budget Proposal & FE -2020-2022

2. Preparation and finalization of FY 2020

Work and Financial Plan per NEP/GAA

3. Monitoring and Evaluation of plans

programs and projects

4. Delineation of Production for potential

investment purposes

Formulation 9

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)



Region 3

1. Coordination, formulation and

integration of plans, programs and

activities for the short, medium and lorng

term horizon including the review and

updating of existing plans

2. Preparation of Forward Estimates

3. Preparation of FY 2021 Proposed

Physical and Financial Plan

4. Consolidation of Physical

accomplishment reports

5. Consolidation of quarterly

accomplishment report (BAR forms)

6. Preparation and submission of

OPCR/DPCR

7. Monitor and evaluate implementation

of ENR programs and projects including

compliance with ENR policies and

agreements

8. Workshop for the prepraration of

Work and Financial Plan

9. Updating of Integrated Watershed

Management Plan (IWMP)

CALABARZON

1. Coordinate formulation and integration

of plans, programs, and activities for the

short-term medium-, and long-term

horizon including the review and updating

of existing plans

2. Conduct of consultative meetings

(Finalization/updating of Regional M & E

Guidelines, Mid-Year Assessment of

Accomplishments, Year-End Assessment

of Accomplishments, Consultation on the

Preparation of FY 2020 WFP, Support to

Regional Management Conferences)

3. Conduct of Regional Management

Conferences

4. Monitor & evaluate implementation of

ENR programs and projects including


agreements

5. Implementation of DENR Merit System

through EAGLE Award

MIMAROPA

1. Coordination, formulation and

integration of plans, programs and

activities for the short, medium and long

term horizon including the review and

updating of existing plans

2. Conduct of consultation meeting with

the stakeholders

3. Monitor and evaluate implementation

of ENR programs and projects including


agreements

4. Conduct/Attend Capacity Building

5 Posting and publication of Posting and

publication of portfolio package

Formulation 10

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)



Region 5

1. Formulate and update ST, MT, LT Plans

2. Prepare, review, evaluate work and

financial plans

3. Prepare, review, evaluate work targets

and budget proposals

4. Monitor and Evaluate implementation

of ENR policies, plans, programs and

projects

5. Dissemination of Approved Plans &

Policies

Region 6

1. Preparation of Regional WFPs

2. Preparation of Regional budget

proposals

3. Monitor & Evaluate implementation of

ENR policies, plans, programs and projects

4. Attendance to meetings/conferences

workshops/trainings/seminars

5. Conduct of Regional Mid-Year

enhanced Forestry Information System

(eFIS) Workshop

Region 7

1. Preparation of CY 2021 Regional Work

and Financial Plan

2. Preparation of CY 2021-2023 Budget

Proposal

3. Preparation/ Evaluation & Submission

of Monthly and Annual Reports

4. Monitoring and Evaluation/ Validation

of ENR Programs and Projects

Accomplishment Performance including

FASPS

Region 8

1. Prepare review, evaluate work targets

and budget proposal

2. Prepare, Review, Evaluate Work and

Financial Plan

3. Implementation of ENR Policies and

Programs Monitored and Evaluated

Region 9

1. Preparation of Integrated Watershed

Management Plan

2. Review and Updating of Integrated

Watershed Management Plan (IWMP)

Region 10

1. Planning and Monitoring

2. ENR Plan validation

3. Attendance to meeting as requested by

other Agency

Region 11

1. Formulation and monitoring of ENR

Sector policies, plans, programs and

projects

2. Project Monitoring and Evaluation

3. Capacity Building/Team Building/Cross-

visit

4. Intervening Activities

5. Coordination meeting with PENROs on

the plans and programs of EMB and MGB

6. Monitoring & assessment of Forestry

Revenue Collection

Formulation 11

Total (NBC 580)

Physical Targets

1st Quarter

(NBC 580)

2nd Quarter

(NBC 580)

3rd Quarter

(NBC 580)

4th Quarter

(NBC 580)



Region 12

1. Preparation of Integrated Watershed

Management Plan

2. Updating of IWMP

3. Delineation of Production and

Protection Forest

4. Biodiversity Monitoring System (BMS)

5. Preparation of Critical Habitat

Management Plan

6. Preparation and Review of Annual

Budget/Target Proposal and Physical and

Financial Plan

7. Monitoring and Evaluation of

Accomplishments

8. Attendance to Workshop, Meetings and

Trainings

9. Executive Committee Meeting

10. Conduct of Regional Management

Conference

11. Establishing partnership and

collaboration with with RCI Stakeholders

Region 13

1. Preparation and submission of Regional

PENRO/CENRO Work & Financial Plan

2. Preparation and submission of monthly,

quarterly and semi-annual reports

3. Formulation of Provincial ENR Plan

4. Preparation and submission of Regional

PENRO/CENRO Work & Financial Plan

5. Consultation/ Preparation and

submission of Regiona/ Provincial Budget

Proposal

6. Periodic validation of Sectoral/PENROs/

CENROs accomplishment

7. Conduct Field Project Monitoring of

ENR Projects

8. Coordination in the conduct of Regional

Mancon

9. Conduct/Attendance to Planning Mid-

Year Assessment

10. Integration / Networking with

National Line Agencies (NLA) different

program & projects

11. Conduct review/ validation/

evaluation of OPCR and annual

conference

12. Conduct/atended to Planning Officers

Year-End Assessment

13. Support to Risk Resiliency Program

(RRP)

Formulation 12

1. Issuance of Tenure

Instrument / Management

Arrangement

1.a.Processing of Applications of

Tenurial Instruments

(IFMA/SIFMA/FLGMA/FLAG/FLAGT

/SLUP/CBFMA)

Tenurial instruments processed and

endorsed to FMB (no.) no. 2 6 17 24 49

Region 1 4 4 Regional Office (R1) 4 4 PENRO Ilocos Norte 1 1 PENRO Ilocos Sur 1 1 PENRO La Union 1 1 PENRO Pangasinan 1 1

Region 2 - 2 2 - 4 Regional Office (R2) 2 2 4

Region 3 - - 2 9 11 Regional Office (R3) 2 9 11 PENRO Aurora 2 2 PENRO Bataan 1 2 3 PENRO Bulacan 1 1 PENRO Tarlac 1 3 4 PENRO Zambales 1 1

Region 4-A - - 2 2 4 Regional Office (R-4A) 1 1 2 PENRO Quezon 1 1 2

Region 4-B - - - 1 1 Regional Office (R-4B) 1 1 Region 5 - - 2 3 5

Regional Office (R5) 2 3 5 PENRO Camarines Norte 1 1 PENRO Camarines Sur 2 2 PENRO Masbate 1 1 2 PENRO Sorsogon 1 1

Region 7 2 4 4 - 10 Regional Office (R7) 2 4 4 10 PENRO Bohol 2 2 4 PENRO Cebu 2 2 4 PENRO Negros Oriental 2 2 4 PENRO Siquijor 1 1

performance indicator Region 8 - - 1 4 5 PENRO Biliran 1 1 PENRO Eastern Samar 2 2 PENRO Southern Leyte 1 1 2

Region 13 - - - 5 5 Regional Office (R13) - - - 5 5

1.b. Issuance of cutting/

harvesting permits and WPP

Application documents

reviewed/evaluated and endorsed to

CO/OUFO with recommendations for

approval, otherwise, returned to

PENRO concerned with comments for

further action (no.)

no. 340 489 477 260 1,566

NCR 72 84 91 51 298 Regional Office (NCR) 72 84 91 51 298

CAR 15 45 45 15 120 Regional Office (CAR) 15 45 45 15 120 PENRO Abra 2 2 6 10 PENRO Apayao 3 4 3 10 PENRO Benguet 11 13 13 13 50 PENRO Ifugao 5 7 6 2 20 PENRO Kalinga 10 10 20 PENRO Mt. Province 2 4 4 10

Region 2 28 37 19 15 99 Regional Office (R2) 28 37 19 15 99

Region 4-A 162 156 190 135 643 Regional Office (R-4A) 92 19 54 50 215 PENRO Batangas 12 18 18 12 60 PENRO Cavite 5 11 11 3 30 PENRO Laguna 34 70 69 50 223 PENRO Quezon - 19 19 - 38 PENRO Rizal 19 19 19 20 77

Region 4-B 13 27 16 4 60 Regional Office (R-4B) 8 14 14 4 40

PENRO Oriental Mindoro 2 2 PENRO Romblon 5 13 18

Region 5 4 9 8 5 26 Regional Office (R5) 4 9 8 5 26 PENRO Albay 2 2 PENRO Camarines Norte 1 1 1 3 PENRO Camarines Sur 3 6 9 PENRO Catanduanes 2 2 4 PENRO Masbate 2 2 4 PENRO Sorsogon 2 6 6 6 20

Region 6 20 29 29 20 98 Regional Office (R6) 20 29 29 20 98 PENRO Aklan - PENRO Antique - PENRO Iloilo City -


Region 13 1 2 2 - 5 Regional Office (R13) 1 1 3 5

2. Compliance Monitoring of

tenure or permit holders

No. of tenure/ permit holders

monitored with recommendations of

C/PENRO

reviewed/analyzed/implemented, and

endorsed to FMB

no. 485 727 787 714 2,132

Region 1 22 24 24 17 87 PENRO Ilocos Norte 5 6 6 5 22

FORM C - FY 2020 NEP DENR (OSEC)

Organizational

Outcome Program/Outcome indicators PAP CODE Sub-Program Performance Indicators UWM

Physical Target

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter TOTAL

G1 1

Organizational


Physical Target


PENRO Ilocos Sur 5 5 5 3 18 PENRO La Union 1 1 1 3 PENRO Pangasinan 11 12 12 9 44

CAR 46 42 61 55 116 Regional Office (CAR) 46 42 61 55 116 PENRO Abra 20 20 20 20 PENRO Apayao 20 20 20 20 PENRO Benguet 18 18 18 18 PENRO Ifugao 23 23 23 23 PENRO Kalinga 25 25 25 25 PENRO Mt. Province 10 10 10 10

Region 2 26 Regional Office (R2) TA TA TA TA TA PENRO Cagayan 13 13 13 13 13 PENRO Isabela 12 12 12 12 12 PENRO Quirino 1 1 1 1 1

Region 3 - 81 41 148 270 Regional Office (R3) - 81 41 148 270 PENRO AuroraPENRO BataanPENRO BulacanPENRO Nueva EcijaPENRO PampangaPENRO TarlacPENRO Zambales

Region 4-A - 7 5 12 Regional Office (R-4A) 7 5 12 PENRO Batangas 2 4 6 PENRO Laguna 3 1 4 PENRO Rizal 2 2

Compliance monitoring Region 4-B 36 35 62 23 156 of existing agreements Regional Office (R-4B) 4 6 4 14 other than CBFMA PENRO Occidental Mindoro 8 8 7 11 34

PENRO Oriental Mindoro 2 5 7 14 Compliance monitoring PENRO Marinduque 3 3 10 5 21 of existing CBFMAs PENRO Palawan 17 12 33 6 68

PENRO Romblon 2 1 1 1 5 Region 5 5 15 24 3 47

Regional Office (R5) 5 15 24 3 47 PENRO Albay 2 2 PENRO Camarines Norte 1 1 2 PENRO Masbate 2 4 6 PENRO Sorsogon 1 1 2

Region 6 25 48 49 36 158 Compliance monitoring of

existing agreements other than

CBFMA Regional Office (R6) 3 3 3 3 12 PENRO Aklan 5 10 10 5 30 PENRO Antique 6 7 6 19 PENRO Capiz 3 4 5 2 14 PENRO Guimaras 3 5 5 2 15 PENRO Iloilo City 7 10 9 8 34 PENRO Negros Occidental 4 10 10 10 34

Region 7 13 18 20 1 52 Regional Office (R7)

use output indicator PENRO Bohol 5 5 5 15 PENRO Cebu 3 5 7 15 PENRO Negros Oriental 3 6 6 15 PENRO Siquijor 2 2 2 1 7

performance indicator Region 8 23 27 46 42 138 Regional Office (R8) - PENRO Biliran 2 4 2 8 PENRO Eastern Samar 4 9 2 15 PENRO Leyte 6 11 7 14 38 PENRO Northern Samar 6 4 12 12 34 PENRO Samar 3 6 5 14 PENRO Southern Leyte 6 8 8 7 29

Region 9 182 190 183 191 227 Regional Office (R9)PENRO Zamboanga del Norte 62 68 62 68 83 PENRO Zamboanga del Sur 49 50 50 51 53 PENRO Zamboanga Sibugay 71 72 71 72 91

Region 10 70 76 64 64 274 PENRO Bukidnon 38 42 36 34 150 PENRO Camiguin 4 5 4 5 18 PENRO Misamis Occidental 8 9 4 5 26 PENRO Misamis Oriental 20 20 20 20 80


Region 12 0 6 34 40 80PENRO Cotabato 16 21 37PENRO Sarangani 8 7 15PENRO South Cotabato 6 5 11PENRO Sultan Kudarat 6 4 7 17

Region 13 58 160 162 89 469 Regional Office (R13) 3 8 7 18 PENRO Agusan del Norte 7 8 15 PENRO Agusan del Sur 18 12 27 16 73 PENRO Surigao del Norte 11 14 19 14 58 PENRO Surigao del Sur 17 53 69 23 162

3. Performance Evaluation of

Tenure

No. of tenurial instrument reviewed/

evaluated with categorical

recommendation endorsed to FMB

no. 107 29 146 35 293

Region 1 1 3 - 1 5 PENRO Ilocos Norte 1 1 PENRO Ilocos Sur 1 1 PENRO La Union 1 1 PENRO Pangasinan 1 1 2

CAR - - 4 1 5 Regional Office (CAR) - PENRO Abra 1 1 PENRO Apayao 1 1

G1 2

Organizational


Physical Target


PENRO Benguet 1 1 PENRO Mt. Province 1 1 2

Region 2 97 - 97 - 194 Regional Office (R2) - PENRO Batanes 2 2 4 PENRO Cagayan 20 - 20 - 40 PENRO Isabela 19 - 19 - 38 PENRO Nueva Viscaya 22 - 22 - 44 PENRO Quirino 34 - 34 - 68

Region 3 - 10 7 13 30 Regional Office (R3) 10 7 13 30 PENRO AuroraPENRO BataanPENRO BulacanPENRO Nueva EcijaPENRO TarlacPENRO Zambales

Region 4-A 7 20 10 37 Regional Office (R-4A) 7 20 10 37 PENRO Batangas 1 1 2 4 PENRO Cavite 1 1 2 PENRO Laguna 2 3 5 PENRO Quezon 5 3 14 2 24 PENRO Rizal 3 3

Region 4-B 1 1 6 - 8 Regional Office (R-4B) 5 5

PENRO Palawan 1 1 1 3 Region 5 - - 1 2 3

Regional Office (R5) 1 2 3 Region 12 8 8 8 8 8

PENRO Cotabato 2 2 2 2 2PENRO Sarangani 2 2 2 2 2PENRO South Cotabato 2 2 2 2 2PENRO Sultan Kudarat 2 2 2 2 2

Region 13 - - 3 - 3 Regional Office (R13) - PENRO Agusan del Sur 1 1 PENRO Surigao del Norte 1 1 PENRO Surigao del Sur 1 1

4. Assessment of CSCs

(devolved CSCs) Including

expired, expiring, outside

CBFMA

CSC assessed with report submitted to

FMB indicating categorical

recommendation

(renewal/cancellation/ for re-

evaluation) (no.)

no. 4,748 6,437 7,540 6,580 25,305

Region 1 344 635 656 491 2,126 PENRO Ilocos Norte 120 190 191 183 684 PENRO Ilocos Sur 70 170 201 173 614 PENRO La Union 30 125 114 15 284 PENRO Pangasinan 124 150 150 120 544

CAR 550 803 724 501 2,578 Regional Office (CAR) - PENRO Abra 151 152 151 189 643 PENRO Apayao 45 65 50 79 239 PENRO Benguet 32 32 32 96 PENRO Ifugao 127 254 191 93 665 PENRO Kalinga 75 160 181 140 556

Region 2 1,258 1,262 1,260 1,262 5,042 Regional Office (R2) - PENRO Batanes 19 20 19 20 78 PENRO Cagayan 404 405 404 405 1,618 PENRO Isabela 330 330 330 330 1,320 PENRO Nueva Viscaya 287 287 287 287 1,148 PENRO Quirino 218 220 220 220 878

Region 3 - 932 - 1,111 2,043 Regional Office (R3) 932 1,111 2,043 PENRO Aurora 55 106 114 65 340 PENRO Bataan 31 4 32 15 82 PENRO Bulacan 16 10 36 18 80 PENRO Nueva Ecija 150 49 207 198 604 PENRO Tarlac 55 56 54 54 219 PENRO Zambales 250 150 159 159 718

Region 4-A 130 74 470 247 921 Regional Office (R-4A)PENRO Cavite - 4 11 6 21 PENRO Laguna 5 - 29 18 52 PENRO Quezon 125 70 430 223 848

Region 4-B 600 692 1,373 818 3,483 PENRO Occidental Mindoro 168 328 304 800 PENRO Oriental Mindoro 50 200 250 500 PENRO Marinduque 88 142 20 250 PENRO Palawan 432 264 613 494 1,803 PENRO Romblon 30 60 40 130

Region 5 138 173 148 121 580 Regional Office (R5) 138 173 148 121 580 PENRO Albay 20 20 20 20 80 PENRO Camarines Norte 24 24 24 24 96 PENRO Camarines Sur 24 49 24 18 115 PENRO Catanduanes 50 50 50 39 189 PENRO Masbate 20 30 30 20 100

Region 6 85 233 268 118 704 PENRO Aklan 25 25 25 25 100 PENRO Antique 45 60 60 165 PENRO Capiz 30 60 80 30 200 PENRO Guimaras 1 3 3 3 10 PENRO Iloilo City 50 50 100 PENRO Negros Occidental 29 50 50 129

Region 7 140 225 230 155 750 indicator issue PENRO Bohol 60 60 60 20 200

PENRO Cebu 20 60 60 60 200 PENRO Negros Oriental 30 60 80 30 200 PENRO Siquijor 30 45 30 45 150

penro indicator Region 8 308 360 639 555 1,862 PENRO Biliran 12 24 20 16 72 PENRO Eastern Samar 100 200 200 180 680

G1 3

Organizational


Physical Target


PENRO Leyte 40 47 42 85 214 PENRO Northern Samar 10 20 66 64 160 PENRO Samar 120 15 245 170 550 PENRO Southern Leyte 26 54 66 40 186


Region 10 300 289 221 214 1,024 PENRO Bukidnon 200 200 125 125 650 PENRO Camiguin 8 8 8 9 33 PENRO Lanao del Norte 12 - 8 20 PENRO Misamis Occidental 10 11 11 11 43 PENRO Misamis Oriental 70 70 69 69 278

Region 11 185 245 340 80 850 PENRO Compostella Valley 40 60 60 40 200 PENRO Davao del Norte 35 45 105 25 210 PENRO Davao del Sur 50 60 60 - 170 PENRO Davao Occidental 20 40 30 90 PENRO Davao Oriental 40 40 85 15 180

Region 12 255 176 669 578 1678PENRO Cotabato 100 40 331 269 740PENRO Sarangani 30 40 138 140 348PENRO South Cotabato 87 50 95 118 350PENRO Sultan Kudarat 38 46 105 51 240

1.629383886 Region 13 115 118 300 154 687 PENRO Agusan del Norte 20 2 4 26 PENRO Agusan del Sur 48 5 63 40 156 PENRO Surigao del Norte 6 12 24 13 55 PENRO Surigao del Sur 41 99 209 101 450

GPS purchased no. 195 68 47 4 314 NCR 2 - - - 2

Regional Office (NCR) 2 2 Region 1 14 - - - 14

PENRO Ilocos Sur 6 6 PENRO La Union 2 2 PENRO Pangasinan -

CAR 38 - - - 38 Regional Office (CAR) 2 2 PENRO Abra 6 6 PENRO Apayao 6 6 PENRO Benguet 6 6 PENRO Ifugao 6 6 PENRO Kalinga 6 6 PENRO Mt. Province 6 6

Region 2 33 - - - 33 Regional Office (R2) 2 2 PENRO Batanes 2 2 PENRO Cagayan 5 5 PENRO Isabela 12 12 PENRO Nueva Viscaya 6 6 PENRO Quirino 6 6

Region 3 12 16 5 - 33 geotagging equipt but 40k uc Regional Office (R3) 2 2

PENRO Aurora 6 6 PENRO Aurora 6 6 PENRO Bulacan 6 6 PENRO Nueva Ecija 6 6 PENRO Pampanga 2 2 PENRO Tarlac 1 1 PENRO Zambales 4 4

Region 4-A 10 - 4 - 14 Regional Office (R-4A) 2 2 PENRO Cavite 2 2 PENRO Quezon 10 10


PENRO Occidental Mindoro 6 6 PENRO Oriental Mindoro 6 6 PENRO Marinduque 2 2 PENRO Palawan 14 14 PENRO Romblon 2 2

Region 5 - 8 - - 8 PENRO Albay 4 4 PENRO Camarines Norte 2 2 PENRO Catanduanes 2 2

Region 6 - 12 - - 12 Regional Office (R6) 2 2 PENRO Guimaras 2 2 PENRO Negros Occidental 8 8

Region 7 12 10 - - 22 Regional Office (R7) 2 2 PENRO Bohol 6 6 PENRO Cebu 6 6 PENRO Negros Oriental 6 6 PENRO Siquijor 2 2

Region 8 12 14 10 - 36 Regional Office (R8) 2 2 PENRO Biliran 2 2 PENRO Eastern Samar 6 6 PENRO Leyte 8 8 PENRO Northern Samar 6 6 PENRO Samar 6 6 PENRO Southern Leyte 6 6

Region 9 2 - - - 2 Regional Office (R9) 2 - - - 2

Region 10 38 - - - 38 Regional Office (R10) 2 2 PENRO Bukidnon 10 10 PENRO Camiguin 2 2 PENRO Lanao del Norte 8 8 PENRO Misamis Occidental 8 8 PENRO Misamis Oriental 8 8

Region 11 20 - - - 20 Regional Office (R11) 2 2

G1 4

Organizational


Physical Target


PENRO Compostella Valley 4 6 PENRO Davao del Norte 6 6 PENRO Davao del Sur 6 6 PENRO Davao Occidental 2

Region 12 0 0 0 0 0Region 13 - - 6 4 10

Regional Office (R13) 2 2 PENRO Agusan del Sur 2 2 PENRO Dinagat 2 2 PENRO Surigao del Norte 4 4

Region 12 0 0 0 0 0

Four-wheeled vehicle acquired no. 4 9 2 - 15

Region 1 1 - - - 1 PENRO Pangasinan pick-up 1 1

Region 2 2 - - - 2 PENRO Cagayan 1 1 PENRO Isabela 1 1

Region 3 - 1 - - 1 for downloading to aurora Regional Office (R3) -

Region 4-B - 2 - - 2 PENRO Palawan 2 2

Region 9 - 1 - - 1 4X4 PENRO Zamboanga Sibugay - 1 - - 1

Region 11 1 - - - 1 PENRO Compostella Valley 1 1

Region 12 - 1 - - 1 PENRO South Cotabato 1 1

Pick-up 4x4 purchase (no.) Region 13 - 4 2 - 6 Regional Office (R13) - 4 - - 4 PENRO Dinagat 2 2

Motorcycles purchased no. 136 98 62 4 300

Region 1 16 - - - 16 PENRO Ilocos Norte 4 4 PENRO Ilocos Sur 4 4 PENRO La Union 2 2 PENRO Pangasinan 6 6

CAR 24 - - - 24 PENRO Abra 4 4 PENRO Apayao 4 4 PENRO Benguet 4 4 PENRO Ifugao 4 4 PENRO Kalinga 4 4 PENRO Mt. Province 4 4

Region 2 28 - - - 28 PENRO Batanes 2 2 PENRO Cagayan 8 8 PENRO Isabela 10 10 PENRO Nueva Viscaya 4 4 PENRO Quirino 4 4

Region 3 4 10 10 2 26 PENRO Aurora 4 4 PENRO Bataan 4 4 PENRO Bulacan 4 4 PENRO Nueva Ecija 2 2 4 PENRO Pampanga 2 2 PENRO Tarlac 4 4 PENRO Zambales 4 4

Region 4-A 14 2 - 2 18 PENRO Batangas 4 4 PENRO Cavite 2 2 PENRO Laguna 2 2 PENRO Quezon 8 8 PENRO Rizal 2 2

Region 4-B - - 24 - 24 PENRO Occidental Mindoro 4 4 PENRO Oriental Mindoro 4 4 PENRO Marinduque 2 2 PENRO Palawan 12 12 PENRO Romblon 2 2

Region 5 - 18 - - 18 PENRO Albay 2 2 PENRO Camarines Norte 2 2 PENRO Camarines Sur 6 6 PENRO Catanduanes 2 2 PENRO Masbate 4 4 PENRO Sorsogon 2 2

Region 6 - - 2 - 2 PENRO Guimaras 2 2

Region 7 9 7 - - 16 PENRO Bohol 5 5 PENRO Cebu 5 5 PENRO Negros Oriental 4 4 PENRO Siquijor 2 2

Region 8 - 18 6 - 24 PENRO Biliran 2 2 PENRO Eastern Samar 4 4 PENRO Leyte 6 6 PENRO Northern Samar 4 4 PENRO Samar 4 4 PENRO Southern Leyte 4 4

Region 9 3 3 12 - 18 PENRO Zamboanga del Norte - - 8 - 8 PENRO Zamboanga del Sur - - 4 - 4 PENRO Zamboanga Sibugay 3 3 - - 6

Region 10 22 - - - 22 PENRO Bukidnon 8 8 PENRO Camiguin 2 2 PENRO Lanao del Norte 4 4 PENRO Misamis Occidental 4 4 PENRO Misamis Oriental 4 4

Region 11 16 8 - - 24 PENRO Compostella Valley 4 4 PENRO Davao del Norte 4 4 PENRO Davao del Sur 6 6

G1 5

Organizational


Physical Target


PENRO Davao Occidental 2 2 PENRO Davao Oriental 8 8

Region 12 0 20 0 0 20PENRO Cotabato 5 5PENRO Sarangani 5 5PENRO South Cotabato 5 5PENRO Sultan Kudarat 5 5

Region 13 - 12 8 - 20 PENRO Agusan del Norte - - 4 - 4 PENRO Agusan del Sur - 8 - - 8 PENRO Dinagat - - 2 - 2 PENRO Surigao del Norte - - 2 - 2 PENRO Surigao del Sur - 4 - - 4

Purchase of Agisoftware Agisoft purchased no. 30 17 15 1 63

NCR 1 - - - 1 Regional Office (NCR) 1 1

Region 1 2 - - - 2 PENRO Ilocos Sur 1 1 PENRO La Union 1 1

CAR 7 - - - 7 Regional Office (CAR) 1 1 PENRO Abra 1 1 PENRO Apayao 1 1 PENRO Benguet 1 1 PENRO Ifugao 1 1 PENRO Kalinga 1 1 PENRO Mt. Province 1 1

Region 2 6 - - - 6 Regional Office (R2) 1 1 PENRO Batanes 1 1 PENRO Cagayan 1 1 PENRO Isabela 1 1 PENRO Nueva Viscaya 1 1 PENRO Quirino 1 1

Region 3 1 3 3 - 7 Regional Office (R3) 1 1 PENRO Aurora 1 1 PENRO Bataan 1 1 PENRO Bulacan 1 1 PENRO Nueva Ecija 1 1 PENRO Pampanga 1 1 PENRO Tarlac 1 1

Region 4-A 3 - 3 - 6 Regional Office (R-4A) 1 1 PENRO Batangas 1 1 PENRO Cavite 1 1 PENRO Laguna 1 1 PENRO Quezon 1 1 PENRO Rizal 1 1


PENRO Occidental Mindoro 1 1 PENRO Oriental Mindoro 1 1 PENRO Marinduque 1 1 PENRO Palawan 1 1 PENRO Romblon 1 1

Region 5 - 2 - - 2 PENRO Albay 1 1 PENRO Camarines Norte 1 1

Region 6 - 2 - - 2 Regional Office (R6) 1 1 PENRO Negros Occidental 1 1

Region 7 2 3 - - 5 Regional Office (R7) 1 1 PENRO Bohol 1 1 PENRO Cebu 1 1 PENRO Negros Oriental 1 1 PENRO Siquijor 1 1

Region 8 - 5 2 - 7 Regional Office (R8) 1 1 PENRO Biliran 1 1 PENRO Eastern Samar 1 1 PENRO Leyte 1 1 PENRO Northern Samar 1 1 PENRO Samar 1 1 PENRO Southern Leyte 1 1

Region 10 4 - - - 4 Regional Office (R10) 1 1 PENRO Bukidnon 1 1 PENRO Lanao del Norte 1 1 PENRO Misamis Oriental 1 1

Region 11 3 - 1 - 4 Regional Office (R11) 1 1 PENRO Davao del Norte 1 1 PENRO Davao del Sur 1 1 PENRO Davao Occidental 1 1

Region 12 - 1 - - 1 PENRO Cotabato 1 1

Region 13 - - 2 1 3 Regional Office (R13) 1 1 PENRO Dinagat 1 1 PENRO Surigao del Norte 1 1

1.4 Maintenance of acquired

equipment P120,000/unit a. Trucks/Sea Craft Vehicles maintained no. 54 52 52 52 75


Region 5 7 7 7 7 28 Regional Office (R5) 2 2 2 2 8 PENRO Albay 1 1 1 1 4 PENRO Camarines Norte 1 1 1 1 4 PENRO Catanduanes 1 1 1 1 4 PENRO Masbate 1 1 1 1 4 PENRO Sorsogon 1 1 1 1 4


G1 6

Organizational


Physical Target


Region 7 11 11 11 11 11 Regional Office (R7) 2 2 2 2 2 PENRO Bohol 2 2 2 2 2 PENRO Cebu 3 3 3 3 3 PENRO Negros Oriental 3 3 3 3 3 PENRO Siquijor 1 1 1 1 1

Region 11 22 22 22 22 22 Regional Office (R11) 5 5 5 5 5 PENRO Compostella Valley 3 3 3 3 3 PENRO Davao del Norte 3 3 3 3 3 PENRO Davao del Sur 5 5 5 5 5 PENRO Davao Occidental 1 1 1 1 1 PENRO Davao Oriental 5 5 5 5 5

Region 13 11 9 9 9 11 Regional Office (R13) 1 1 1 1 1 PENRO Agusan del Norte 2 2 PENRO Agusan del Sur 3 3 3 3 3 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 1 1 1 1 1 PENRO Surigao del Sur 3 3 3 3 3

P20,000/unit b. Motorcycles Vehicles maintained no. 161 161 161 161 161 Region 1 10 10 10 10 10

PENRO Ilocos Norte 2 2 2 2 2 PENRO Ilocos Sur 1 1 1 1 1 PENRO La Union 1 1 1 1 1 PENRO Pangasinan 6 6 6 6 6

Region 3 35 35 35 35 35 Regional Office (R3) 1 1 1 1 1 PENRO Aurora 5 5 5 5 5 PENRO Bataan 5 5 5 5 5 PENRO Bulacan 5 5 5 5 5 PENRO Nueva Ecija 3 3 3 3 3 PENRO Pampanga 2 2 2 2 2 PENRO Tarlac 5 5 5 5 5 PENRO Zambales 9 9 9 9 9

Region 5 17 17 17 17 17 Regional Office (R5) 3 3 3 3 3 PENRO Albay 4 4 4 4 4 PENRO Catanduanes 2 2 2 2 2 PENRO Masbate 5 5 5 5 5 PENRO Sorsogon 3 3 3 3 3

Region 6 8 8 8 8 8 PENRO Aklan 2 2 2 2 2 PENRO Negros Occidental 6 6 6 6 6

Region 7 16 16 16 16 16 Regional Office (R7) 1 1 1 1 1 PENRO Bohol 4 4 4 4 4 PENRO Cebu 5 5 5 5 5 PENRO Negros Oriental 3 3 3 3 3 PENRO Siquijor 3 3 3 3 3

Region 10 17 17 17 17 17 Regional Office (R10) 2 2 2 2 2 PENRO Bukidnon 6 6 6 6 6 PENRO Camiguin 3 3 3 3 3 PENRO Lanao del Norte 2 2 2 2 2 PENRO Misamis Occidental 2 2 2 2 2 PENRO Misamis Oriental 2 2 2 2 2


Region 12 19 19 19 19 19 Regional Office (R12) 2 2 2 2 2 PENRO Cotabato 5 5 5 5 5 PENRO Sarangani 4 4 4 4 4 PENRO South Cotabato 4 4 4 4 4 PENRO Sultan Kudarat 4 4 4 4 4

Region 13 19 19 19 19 19 PENRO Agusan del Sur 5 5 5 5 5 PENRO Dinagat 6 6 6 6 6 PENRO Surigao del Norte 4 4 4 4 4 PENRO Surigao del Sur 4 4 4 4 4

c. Drone and accessories, Gadgets,

Binoculars etc. Vehicles maintained no. 25 35 27 33 45

Region 5 8 8 8 8 8 Regional Office (R5) 1 1 1 1 1 PENRO Albay 2 2 2 2 2 PENRO Catanduanes 1 1 1 1 1 PENRO Masbate 3 3 3 3 3 PENRO Sorsogon 1 1 1 1 1


Region 12 - 10 2 8 20 PENRO Cotabato 4 4 8 PENRO Sarangani 4 4 8 PENRO South Cotabato 2 2 4

1.8 Logistical Support P 5,000/ patroller a. Provision for Personal

Protective Equipment PPE procured no. 35 50 60 - 145

Region 11 35 50 - - 85 Regional Office (R11) 35 50 85

Region 12 - - 60 - 60 PENRO Cotabato 40 40 PENRO South Cotabato 20 20

1.9 Radio communications

with base and handheld units

P 5,000,000/

Region

Radio Communication and Handheld

units purchased no. 23 10 16 1 50

Region 1 2 - - - 2 PENRO Ilocos Norte 1 1

no. of

motor

vehicles

maintained

G1 7

Organizational


Physical Target


PENRO Ilocos Sur 1 1 CAR 3 - - - 3

PENRO Abra 1 1 PENRO Apayao 1 1 PENRO Mt. Province 1 1

Region 2 4 - - - 4 PENRO Batanes 1 1 PENRO Cagayan 1 1 PENRO Nueva Viscaya 1 1 PENRO Quirino 1 1

Region 3 2 3 2 - 7 PENRO Aurora 1 1 PENRO Bataan 1 1 PENRO Bulacan 1 1 PENRO Nueva Ecija 1 1 PENRO Pampanga 1 1 PENRO Tarlac 1 1 PENRO Zambales 1 1

Region 4-A 2 - 1 - 3 PENRO Cavite 1 1 PENRO Quezon 1 1 PENRO Rizal 1 1

Region 4-B - - 4 1 5 PENRO Occidental Mindoro 1 1 PENRO Oriental Mindoro 1 1 PENRO Marinduque 1 1 PENRO Palawan 1 1 PENRO Romblon 1 1

Region 5 - 1 - - 1 PENRO Camarines Norte 1 1

Region 6 - 2 - - 2 PENRO Guimaras 1 1 PENRO Negros Occidental 1 1

Region 7 2 2 - - 4 PENRO Bohol 1 1 PENRO Cebu 1 1 PENRO Negros Oriental 1 1 PENRO Siquijor 1 1

Region 8 3 2 1 - 6 PENRO Biliran 1 1 PENRO Eastern Samar 1 1 PENRO Leyte 1 1 PENRO Northern Samar 1 1 PENRO Samar 1 1 PENRO Southern Leyte 1 1

Region 10 4 - - - 4 PENRO Bukidnon 1 1 PENRO Lanao del Norte 1 1 PENRO Misamis Occidental 1 1 PENRO Misamis Oriental 1 1

Region 11 1 - - - 1 PENRO Davao Occidental 1 1

Region 12 - - 4 - 4 PENRO Sarangani 4 4

Region 13 - - 4 - 4 PENRO Agusan del Norte 2 2 PENRO Dinagat 2 2

Region 12 0 0 0 0 0 Forest Ranger Stations/ Look-out

towers maintained no. 23 27 28 22 57

Region 3 1 4 6 4 15 PENRO Aurora 1 2 3 PENRO Bataan 1 1 PENRO Nueva Ecija 2 2 4 PENRO Pampanga 1 1 PENRO Tarlac 2 2 PENRO Zambales 1 1 1 1 1

Region 4-A 7 7 7 7 7 Information Centers PENRO Batangas 1 1 1 1 1

PENRO Cavite 2 2 2 2 2 PENRO Laguna 1 1 1 1 1 PENRO Quezon 1 1 1 1 1 PENRO Rizal 2 2 2 2 2

Region 5 5 5 5 5 5 PENRO Albay 1 1 1 1 1 PENRO Camarines Norte 1 1 1 1 1 PENRO Catanduanes 1 1 1 1 1 PENRO Masbate 1 1 1 1 1

Region 6 1 1 1 1 1 PENRO Capiz 1 1 1 1 1 PENRO Iloilo City

Region 10 2 2 2 - 2 PENRO Camiguin 1 1 1 1 PENRO Misamis Occidental 1 1 1 1

Region 11 2 3 2 - 7 PENRO Compostella Valley 1 1 PENRO Davao del Norte 1 1 PENRO Davao del Sur 2 2 PENRO Davao Occidental 1 1 PENRO Davao Oriental 2 2

Region 13 5 5 5 5 20 PENRO Agusan del Sur 1 1 1 1 1 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 1 1 1 1 1 PENRO Surigao del Sur 1 1 1 1 1

Menu 3. Active collaboration

and involvement of forest

communities and other

stakeholders in forest

protection and law

enforcement undertakings

3.1 Activate/revitalize MFPCs,

individuals and group volunteers

for Deputation as S/DENROs

Individuals/Groups Deputized (no) no. 56 79 74 53 143

CAR 24 24 24 24 24 Regional Office (CAR) - PENRO Abra 4 4 4 4 4 PENRO Apayao 4 4 4 4 4

G1 8

Organizational


Physical Target


PENRO Benguet 4 4 4 4 4 PENRO Ifugao 4 4 4 4 4 PENRO Kalinga 4 4 4 4 4 PENRO Mt. Province 4 4 4 4 4

Region 2 8 8 8 8 8 Forest Protection Groups maintained/ (MFPC)strengthened (no.)Regional Office (R2) 1 1 1 1 1

PENRO Cagayan 1 1 1 1 1 PENRO Isabela 2 2 2 2 2 PENRO Nueva Viscaya 3 3 3 3 3 PENRO Quirino 1 1 1 1 1

Region 3 1 7 8 2 18 forest protection groups organized and strengthened Regional Office (R3) - 1 1

PENRO Bataan 1 2 3 PENRO Bulacan 1 1 PENRO Nueva Ecija 1 1 PENRO Pampanga 1 1 PENRO Zambales 1 1 2

Region 4-A - - 3 1 4 Creation of RETG and Regional Office (R-4A) 3 1 4

Region 5 1 2 2 2 7 PENRO Catanduanes 1 2 2 2 2

Region 6 11 - 11 PENRO Antique - PENRO Capiz - PENRO Guimaras 1 1 PENRO Iloilo City 1 1 PENRO Negros Occidental 9 9

Region 7 7 7 7 7 7 PENRO Bohol 2 2 2 2 2 PENRO Cebu 2 2 2 2 2 PENRO Negros Oriental 2 2 2 2 2 PENRO Siquijor 1 1 1 1 1

Region 8 - - - - 1 PENRO Leyte 1 1

Region 11 9 22 - - 31 PENRO Compostella Valley 6 6 PENRO Davao del Norte 1 1 PENRO Davao del Sur 9 9 PENRO Davao Occidental 3 3 PENRO Davao Oriental 12 12

Region 12 6 8 9 8 31 PENRO Cotabato 2 2 2 2 8 PENRO Sarangani 1 2 2 2 7 PENRO South Cotabato 1 2 3 2 8 PENRO Sultan Kudarat 2 2 2 2 8

Region 13 - 1 2 1 1 Regional Office (R13) 1 1 PENRO Agusan del Norte 1 1 PENRO Dinagat 1 1 PENRO Surigao del Norte 1 1 PENRO Surigao del Sur

Menu 4. Undertake capacity

building to DENR Personnel and

enhance their skills and

competence for effective

protection of forests and

plantations for biodiversity

conservations

4.1 Para-legal training to DENR

personnel Trainings conducted no. 3 2 2 2 9

Region 4-A 1 - - - 1 Regional Office (R-4A) 1 1

Region 5 - 1 1 - 2 capacity building for LAWIN Regional Office (R5) 1 1 2

Region 11 1 1 1 - 3 Regional Office (R11) 1 1 1 - 3

Conduct training on the forest fire management, (prevention, detection and suppression) forest pests and diseases prevention - 1 1 Refresher Training on Response Protocol Mechanism for Lawin 1 1 Conduct of Performance Review and strategic planning activity for LAWIN implementation - 1 1

Region 13 1 2 3 Regional Office (R13) 1 2 3

4.2 Technical trainings for DENR

personnel Personnel trained no. 61 104 6 1 172

Region 1 60 - - - 60 Regional Office (R1) 60 60

Region 4-A - 2 - - 2 Regional Office (R-4A) 2 2

Region 4-B - 100 - - 100 a. Intelligence, Surveillance Regional Office (R-4B) 100 100

Region 12 - 1 4 - 5 Regional Office (R12) 3 2 PENRO Cotabato 1 PENRO South Cotabato 1 1

Region 13 - 1 1 1 3 Regional Office (R13) 1 1 1 3

Menu 5. Sustain a well-planned

Information, Education and

Communications campaign

region-wide down to CENRO

level

5.1 Involvement of Forest

Communities in forest protection

works

meetings conducted with report

submitted (no) no. 59 44 52 55 210

CAR 12 4 4 14 34 PENRO Abra 2 4 6 PENRO Apayao 2 2 4 PENRO Benguet 2 2 4 PENRO Ifugao 4 2 2 8 PENRO Kalinga 2 2 2 6 PENRO Mt. Province 2 2 2 6

Region 3 10 3 2 3 18 conducted (no.) PENRO Aurora 2 - 2

PENRO Bataan 2 3 5 PENRO Nueva Ecija 4 1 2 7 PENRO Pampanga 2 2 PENRO Tarlac 2 2

Region 4-A 25 25 31 27 108 PENRO Batangas 12 12 12 12 48 PENRO Cavite 3 3 3 3 12 PENRO Laguna 1 1 7 3 12

G1 9

Organizational


Physical Target


PENRO Quezon 6 6 6 6 24 PENRO Rizal 3 3 3 3 12

Region 8 4 6 5 3 18 PENRO Biliran 1 2 1 4 PENRO Eastern Samar 1 1 2 PENRO Leyte 1 3 4 PENRO Northern Samar 1 1 1 1 4 PENRO Samar 2 2 PENRO Southern Leyte 1 1 2

Region 12 8 6 10 8 32PENRO Cotabato 2 2 2 2 8PENRO Sarangani 2 2 2 2 8PENRO South Cotabato 2 4 2 8PENRO Sultan Kudarat 2 2 2 2 8

5.2 IEC Campaign, CENRO level

meetings, consultations,

orientations, seminars, symposium

IEC campaign conducted (no) no. 59 42 60 39 197

Region 3 - - 4 - 4 PENRO Bataan 2 2 PENRO Nueva Ecija 1 1 PENRO Pampanga 1 1

Region 4-A 19 20 24 21 84 PENRO Batangas 6 6 6 6 24 PENRO Cavite 3 3 3 3 12 PENRO Laguna 1 2 6 3 12 PENRO Quezon 6 6 6 6 24 PENRO Rizal 3 3 3 3 12

Region 5 1 1 1 1 1 PENRO Sorsogon 1 1 1 1 1

Region 7 7 11 8 2 28 PENRO Bohol 2 3 3 8 PENRO Cebu 2 4 2 8 PENRO Negros Oriental 2 3 2 1 8 PENRO Siquijor 1 1 1 1 4

Region 8 3 2 3 - 8 PENRO Eastern Samar 1 1 PENRO Leyte 3 3 PENRO Northern Samar 1 1 PENRO Samar 1 1 PENRO Southern Leyte 2 2

Region 11 9 2 1 - 12 PENRO Compostella Valley 1 1 2 PENRO Davao del Norte 1 1 2 PENRO Davao del Sur 3 3 PENRO Davao Occidental 1 1 PENRO Davao Oriental 4 4

Region 12 8 6 9 8 31 PENRO Cotabato 2 2 2 2 8 PENRO Sarangani 2 3 2 7 PENRO South Cotabato 2 2 2 2 8 PENRO Sultan Kudarat 2 2 2 2 8

Region 13 12 - 10 7 29 PENRO Agusan del Norte 2 2 PENRO Agusan del Sur 4 4 4 12 PENRO Dinagat 1 1 PENRO Surigao del Norte 2 2 2 6 PENRO Surigao del Sur 3 4 1 8

5.4 Video documentary featuring

actual success stories of DENR &

other partners in implementing

forest law enforcement

Video documentary of success stories

featured in a year no. - - 1 - 1

Region 4-B - - 1 - 1 Regional Office (R-4B) 1 1

5.5 Document activities in photos

& similar media: writing &

publicizing

Design or layout of a story of good

practice/s published (no) no. 150 350 50 50 600

Region 4-A 150 350 50 50 600 PENRO Batangas 100 100 200 PENRO Cavite 50 50 50 50 200 PENRO Rizal 200 200

5.6 Develop information materials

i.e. motivational & instructional

posters,primers, brochures, &

flyers stories on best practices

Development of design or lay-out of

instructional posters, primers,

brochures or flyer reproduced

no. - 1 - - 1

Region 4-B - 1 - - 1 Regional Office (R-4B) 1 1

Menu 6. Consistent

apprehension and mandatory

administrative adjudication and

confiscation of apprehended

forest products including

conveyances and other

implements

6.1 Apprehension of

undocumented forest products

including NTFPs, vehicles,quipment

and other implements thru proper

channels

volume (bd.ft.) of apprehended


including NTFPs with incidence reports

submitted to FMB

vol 176,802 190,809 403,454 328,176 1,099,241

Region 1 1,780 1,780 1,780 1,780 7,120 PENRO Ilocos Norte 250 250 250 250 1,000 PENRO Ilocos Sur 500 500 500 500 2,000 PENRO La Union 655 655 655 655 2,620 PENRO Pangasinan 375 375 375 375 1,500

CAR 2,944 11,511 13,482 4,993 32,930 Regional Office (CAR) - PENRO Abra 167 223 56 446 PENRO Apayao 1,774 2,660 4,434 8,868 PENRO Benguet 442 1,768 1,326 884 4,420 PENRO Ifugao 833 1,388 555 2,776 PENRO Kalinga 3,655 3,198 2,284 9,137 PENRO Mt. Province 728 2,428 2,913 1,214 7,283

Region 4-B - - - PENRO Occidental MindoroPENRO Oriental Mindoro - PENRO Palawan - PENRO Romblon 1 1

IEC/meetin

gs/consulta

tions/orien

tations/sy

mposium

ANA ANA ANA

G1 10

Organizational


Physical Target


Region 5 8,186 8,186 8,186 8,186 32,744 PENRO Camarines Norte 1,272 1,272 1,272 1,272 5,088 PENRO Masbate 414 414 414 414 1,656 PENRO Sorsogon 5,000 5,000 5,000 5,000 20,000

Region 8 12,500 13,900 13,900 11,500 51,800 Regional Office (R8) 1,500 1,500 1,500 1,500 6,000 PENRO Biliran 100 100 100 100 400 PENRO Eastern Samar 1,500 1,500 1,500 1,500 6,000 PENRO Leyte 2,400 2,400 2,400 2,400 9,600 PENRO Northern Samar 4,800 5,200 5,200 4,800 20,000 PENRO Samar 2,000 3,000 3,000 1,000 9,000 PENRO Southern Leyte 200 200 200 200 800

Region 10 49,812 49,812 49,812 49,812 199,246 PENRO Bukidnon 8,841 8,841 8,841 8,841 35,365 PENRO Camiguin 1,035 1,035 1,035 1,035 4,139 PENRO Lanao del Norte 3,769 3,769 3,769 3,769 15,078 PENRO Misamis Occidental 27,442 27,442 27,442 27,442 109,768 PENRO Misamis Oriental 8,724 8,724 8,724 8,724 34,897

Region 13 101,580 105,620 316,295 251,906 775,401 Regional Office (R13) - PENRO Agusan del Norte 27,491 - 10,300 10,297 48,088 PENRO Agusan del Sur - 60,683 169,761 149,839 380,283 PENRO Dinagat 2,967 4,519 8,652 4,599 20,736 PENRO Surigao del Norte 5,719 6,457 17,198 14,497 43,872 PENRO Surigao del Sur 65,403 33,960 110,384 72,674 282,421

Incident report endorsed to OUFO cc

FMB on the apprehension of


'ncluding NTFPs, vehicles, equipment

and other implements (no.)

no. 32 28 34 34 128

Region 4-A 32 28 34 34 128 Regional Office (R-4A) 3 3 3 3 12 PENRO Batangas 6 6 6 6 24 PENRO Cavite 3 3 3 3 12 PENRO Laguna 6 2 8 8 24 PENRO Quezon 12 12 12 12 48 PENRO Rizal 2 2 2 2 8


number of vehicles,equipment and

other implements apprehended thru

proper channels with incidence reports

submitted to FMB

no. 62 80 79 80 269

NCR - - 1 - 1 Regional Office (NCR) 1 1

Region 1 5 8 5 8 26 PENRO Ilocos Norte 2 2 4 PENRO Ilocos Sur 2 2 2 2 8 PENRO La Union 1 1 1 2 5 PENRO Pangasinan 2 3 2 2 9


Region 5 10 12 13 12 47 PENRO Albay 1 1 1 1 4 PENRO Camarines Sur 6 6 6 6 24 PENRO Catanduanes 1 1 1 1 4

Region 6 2 10 15 7 34 PENRO Aklan 1 1 2 PENRO Antique 4 4 2 10 PENRO Capiz 1 1 1 1 4 PENRO Guimaras 1 1 1 1 4 PENRO Iloilo City 5 5 PENRO Negros Occidental 3 3 3 9

added with indicator bd ft Region 8 - - - 1 1 Regional Office (R8) 1 1

Region 12 0 8 0 8 16PENRO Cotabato 2 2 4PENRO Sarangani 2 2 4PENRO South Cotabato 2 2 4PENRO Sultan Kudarat 2 2 4

6.2 Hauling of apprehended forest

products and vehicles/implements

to CENR Office or any nearest

Government Office

volume (bd.ft.) of apprehended forest

products hauled to CENR Office or any

nearest Government Office with

incidence report submitted to FMB

vol 157,934 177,328 273,283 230,424 838,968

Region 1 1,375 1,375 1,375 1,375 5,500 PENRO Ilocos Norte 250 250 250 250 1,000 PENRO Ilocos Sur 500 500 500 500 2,000 PENRO La Union 250 250 250 250 1,000 PENRO Pangasinan 375 375 375 375 1,500

CAR 2,944 11,511 13,482 4,993 32,930 Regional Office (CAR) - PENRO Abra 167 223 56 446 PENRO Apayao 1,774 2,660 4,434 8,868 PENRO Benguet 442 1,768 1,326 884 4,420 PENRO Ifugao 833 1,388 555 2,776 PENRO Kalinga 3,655 3,198 2,284 9,137 PENRO Mt. Province 728 2,428 2,913 1,214 7,283

Region 4-B - - - - - PENRO Palawan

Region 8 12,080 13,481 13,478 11,081 50,120 PENRO Biliran 80 80 80 80 320

ANA

G1 11

Organizational


Physical Target


PENRO Eastern Samar 1,500 1,500 1,500 1,500 6,000 PENRO Leyte 2,000 2,001 1,998 2,001 8,000 PENRO Northern Samar 4,800 5,200 5,200 4,800 20,000 PENRO Samar 2,000 3,000 3,000 1,000 9,000 PENRO Southern Leyte 200 200 200 200 800

Region 11 30 30 40 - 100

Regional Office (R11) 30 30 40 100Region 12 - - - - -

PENRO CotabatoPENRO SaranganiPENRO South CotabatoPENRO Sultan Kudarat

Region 13 141,505 150,931 244,908 212,975 750,318 PENRO Agusan del Norte 27,491 - 10,300 10,297 48,088 PENRO Agusan del Sur - 52,158 142,429 124,707 319,294 PENRO Dinagat 2,967 4,519 8,652 4,599 20,736 PENRO Surigao del Norte 5,719 6,457 17,198 14,497 43,872 PENRO Surigao del Sur 105,328 87,796 66,329 58,875 318,328

6.2 Hauling of apprehended forest

products and vehicles/implements

to CENR Office or any nearest

Government Office

volume (bd.ft.) of apprehended forest

products hauled to CENR Office or any

nearest Government Office with

incidence report submitted to FMB

cu.m 31 57 45 22 155

Region 7 31 57 45 22 155 PENRO Bohol cu.m 10 20 15 5 50 PENRO Cebu cu.m 10 20 13 7 50 PENRO Negros Oriental cu.m 10 15 15 10 50 PENRO Siquijor cu.m 1 2 2 5

number of apprehended

vehicles,equipment and other

implements hauled thru proper

channels with incidence reports

submitted to FMB

no. 53 54 56 57 186


Region 1 6 8 6 6 26 PENRO Ilocos Norte 2 2 4 PENRO Ilocos Sur 2 2 2 2 8 PENRO La Union 1 1 1 1 4 PENRO Pangasinan 3 3 3 1 10



Region 5 7 8 9 10 34 PENRO Albay 2 2 2 2 8 PENRO Camarines Norte 1 1 2 1 5 PENRO Camarines Sur 3 3 3 3 12 PENRO Catanduanes 1 1 1 3 PENRO Masbate 2 2 PENRO Sorsogon 1 1 1 1 4

Region 8 - - - 1 1 Regional Office (R8) 1 1

6.3 Immediate administrative &

adjudication proceedings for

apprehended forest products

including conveyances, tools and

implements

administrative adjudication

proceedings carried out report within

thethe prescription period

no. 94 106 104 90 377


Region 1 7 9 9 7 32 Regional Office (R1) 7 9 9 7 32 PENRO Ilocos Norte 2 4 2 2 10 PENRO Ilocos Sur 2 2 2 2 8 PENRO La Union 1 1 1 1 4 PENRO Pangasinan 3 3 3 1 10

CAR 13 16 16 9 54 Regional Office (CAR) - PENRO Abra 2 2 2 6 PENRO Apayao 2 4 4 1 11 PENRO Benguet 5 2 3 10 PENRO Ifugao 2 2 2 1 7 PENRO Kalinga 4 4 2 10 PENRO Mt. Province 2 4 2 2 10



Region 5 10 10 10 4 34 PENRO Albay 2 2 2 2 8 PENRO Camarines Sur 6 6 6 18 PENRO Catanduanes 1 1 1 1 4 PENRO Sorsogon 1 1 1 1 4

Region 9 7 7 11 11 36 PENRO Zamboanga del Norte 2 2 6 6 16 PENRO Zamboanga del Sur 2 2 2 2 8 PENRO Zamboanga Sibugay 3 3 3 3 12

Region 10 11 11 11 11 44 PENRO Bukidnon 4 4 4 4 16 PENRO Camiguin 1 1 1 1 4 PENRO Lanao del Norte 2 2 2 2 8 PENRO Misamis Occidental 2 2 2 2 8 PENRO Misamis Oriental 2 2 2 2 8

G1 12

Organizational


Physical Target


Region 11 - 6 6 - 12 PENRO Compostella Valley 2 2PENRO Davao del Norte 1 1 2PENRO Davao del Sur 3 3PENRO Davao Occidental 1 1PENRO Davao Oriental 4 4

Region 12 - 8 - 8 16 PENRO Cotabato 2 2 4 PENRO Sarangani 2 2 4 PENRO South Cotabato 2 2 4 PENRO Sultan Kudarat 2 2 4

Region 13 12 5 6 6 12 PENRO Agusan del Norte 2 - - - 2 PENRO Agusan del Sur 4 - 1 1 4 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 2 2 2 2 2 PENRO Surigao del Sur 3 2 2 2 3

6.4 Inventory of

apprehended/confiscated forest

product

forest products

apprehended/confiscated inventoried

(vol in bd ft)

vol 1,483 1,479 1,479 1,479 5,899

Region 5 1,472 1,472 1,472 1,472 5,888 PENRO Camarines Sur 1,272 1,272 1,272 1,272 5,088 PENRO Catanduanes 100 100 100 100 400 PENRO Sorsogon 100 100 100 100 400

Region 12 - - - - - PENRO CotabatoPENRO SaranganiPENRO South CotabatoPENRO Sultan Kudarat

Region 13 11 7 7 7 11 PENRO Agusan del Norte 2 2 2 2 2 PENRO Agusan del Sur 4 1 1 1 4 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 2 2 2 2 2 PENRO Surigao del Sur 2 1 1 1 2

Menu 7. Provision of

institutional support in

investigation, filing of

information and/or criminal

complaints and prosecution of

forestry cases

7.1 Support to investigation, filing

and prosecution of criminal

complaints

report endorsed to OUFO cc FMB with

actions taken no. 42 61 60 53 196

NCR - - 1 - 1

Report endorsed to OUFO cc FMB

(no.) Regional Office (NCR) 1 1

Region 1 3 4 3 4 14 PENRO Ilocos Norte 1 1 1 1 4 PENRO Ilocos Sur 1 1 1 1 4 PENRO La Union 1 1 2 PENRO Pangasinan 1 1 1 1 4

CAR - 7 7 4 18 Regional Office (CAR) 7 7 4 18 PENRO Abra 1 1 2 PENRO Apayao 1 1 2 PENRO Benguet 2 2 2 6 PENRO Ifugao 1 1 2 PENRO Kalinga 1 2 1 4 PENRO Mt. Province 1 1 2



Region 6 - 4 6 3 13 cases filed PENRO Aklan 2 2

PENRO Antique 2 2 1 5 PENRO Capiz 1 1 PENRO Iloilo City 2 3 5

Region 11 - 7 5 - 12 Regional Office (R11)PENRO Compostella Valley 1 1 2 PENRO Davao del Norte 1 1 2 PENRO Davao del Sur 3 3 PENRO Davao Occidental 1 1 PENRO Davao Oriental 4 4

Region 12 - 4 - 4 8 PENRO Cotabato 1 1 2 PENRO Sarangani 1 1 2 PENRO South Cotabato 1 1 2 PENRO Sultan Kudarat 1 1 2

Region 13 9 6 7 7 9 PENRO Agusan del Sur 1 1 1 1 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 2 2 2 2 2 PENRO Surigao del Sur 3 3 3 3 3

7.2 Hiring of Lawyers/Legal

Researchers (for augmentation) Lawyers/Attorneys hired no. 48 48 47 47 67

Region 1 3 3 3 3 3 *Attorney PENRO Ilocos Norte 2 2 2 2 2 *Attorney PENRO Pangasinan 1 1 1 1 1

Region 3 5 5 3 3 16 PENRO Nueva Ecija 1 1 1 1 1 PENRO Tarlac 2 2 2 PENRO Zambales 2 2 2 2 2

Region 4-A 6 6 6 6 6 PENRO Batangas 2 2 2 2 2 PENRO Cavite 1 1 1 1 1 PENRO Quezon 2 2 2 2 2 PENRO Rizal 1 1 1 1 1

Region 5 2 2 3 3 10 PENRO Albay 1 1 2 2 2

Conduct immediate administrative

& adjudication proceedings for

apprehended forest products

including conveyances and

implements

G1 13

Organizational


Physical Target


PENRO Camarines Sur 1 1 1 1 1 Region 6 5 5 5 5 5

PENRO Antique 2 2 2 2 2 PENRO Iloilo CityPENRO Negros Occidental 3 3 3 3 3


Region 8 12 12 12 12 12 PENRO Biliran 1 1 1 1 1 PENRO Eastern Samar 2 2 2 2 2 PENRO Leyte 3 3 3 3 3 PENRO Northern Samar 2 2 2 2 2 PENRO Samar 2 2 2 2 2 PENRO Southern Leyte 2 2 2 2 2

Region 12 8 8 8 8 8PENRO Cotabato 2 2 2 2 2PENRO Sarangani 2 2 2 2 2PENRO South Cotabato 2 2 2 2 2PENRO Sultan Kudarat 2 2 2 2 2


Researchers (for augmentation) Legal Officers hired no. 13 15 15 15 18

Region 1 1 3 6 6 6 PENRO La Union 1 1 1 1 1

*Legal Officer (3; 40,637) PENRO Pangasinan 2 5 5 5 Region 9 8 8 5 5 8

PENRO Zamboanga del Norte 3 3 - - 3 PENRO Zamboanga del Sur 2 2 2 2 2 PENRO Zamboanga Sibugay 3 3 3 3 3

Region 13 4 4 4 4 4 PENRO Agusan del Norte 1 1 1 1 1 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 1 1 1 1 1 PENRO Surigao del Sur 1 1 1 1 1


Researchers (for augmentation) Legal Assistant hired no. 27 23 28 24 29

Region 1 1 1 1 1 1 *Legal Assistant PENRO La Union 1 1 1 1 1

Region 5 7 7 7 7 7 Legal Assistants hired PENRO Camarines Sur 3 3 3 3 3 Legal Assistants hired PENRO Catanduanes 1 1 1 1 1 Legal Assistants hired PENRO Masbate 2 2 2 2 2 Legal Assistants hired PENRO Sorsogon 1 1 1 1 1

Region 10 9 9 9 9 9 PENRO Bukidnon 4 4 4 4 4 PENRO Lanao del Norte 2 2 2 2 2 PENRO Misamis Occidental 2 2 2 2 2 PENRO Misamis Oriental 1 1 1 1 1

Region 11 5 - 5 - 5 PENRO Davao Occidental 1 1 1 PENRO Davao Oriental 4 4 4

Region 13 5 6 6 7 7 Regional Office (R13) 1 1 1 1 1 PENRO Agusan del Norte 2 2 2 2 2 PENRO Surigao del Norte 2 2 2 2 PENRO Surigao del Sur 2 1 1 2 2

Menu 8. Effective Forest Fire,

Pest, & Disease Management

Measures

8.1 Identification, mapping &

monitoring of fire prone areas

forest fire prone areas identified, and

mapped (ha) no. 2 4 1 6 13

Region 5 - 2 - - 2 PENRO Sorsogon 2 2

Region 8 - - - 6 6 PENRO Leyte 6 6

Region 11 2 2 1 - 5 PENRO Davao del Norte 1 1PENRO Davao del Sur 1 1PENRO Davao Occidental 1 1PENRO Davao Oriental 1 1

GIS map produced (no) no. 1 1 - - 2

Region 6 1 1 - - 2 PENRO Guimaras 1 1 PENRO Negros Occidental 1 1

8.2 Fireline establishment (to

include NGP graduated project) Fire line established ha 1,751 2,889 30 28 4,698

Region 4-A 30 316 30 28 404 PENRO Batangas 18 18 PENRO Cavite 28 28 56 PENRO Laguna 30 30 60 PENRO Quezon 30 90 120 PENRO Rizal 150 150

Region 6 60 1 - - 61 PENRO Aklan 30 30 PENRO Guimaras 1 1 PENRO Negros Occidental 30 30

Region 7 360 760 - - 1,120 PENRO Bohol 100 200 300 PENRO Cebu 100 400 500 PENRO Negros Oriental 150 150 300 PENRO Siquijor 10 10 20

Region 12 1301 1812 0 0 3113PENRO Cotabato 212 213 425PENRO Sarangani 664 865 1,529PENRO South Cotabato 200 509 709PENRO Sultan Kudarat 225 225 450

Menu 10. Sustainable

implementation of the Lawin

Forest and Biodiversity

Protection System

10.1 Support to Full

Operationalization of Lawin

System - Technical Staff

Personnel hired no. 34 34 33 33 33


Region 3 6 6 5 5 5 PENRO Aurora 1 1 1 1 1

G1 14

Organizational


Physical Target


PENRO Bataan 1 1 1 1 1 PENRO Bulacan 1 1 1 1 1 PENRO Nueva Ecija 1 1 1 1 1 PENRO Tarlac 1 1 PENRO Zambales 1 1 1 1 1

Region 4-A 1 1 1 1 1 Regional Office (R-4A) 1 1 1 1 1




System - FPOs

FPOs hired no. 789 755 776 742 789

Region 1 42 42 42 42 42 PENRO Ilocos Norte 12 12 12 12 12 PENRO Ilocos Sur 9 9 9 9 9 PENRO La Union 6 6 6 6 6 PENRO Pangasinan 15 15 15 15 15

Region 2 81 81 81 81 81 PENRO Batanes 7 7 7 7 7 PENRO Cagayan 24 24 24 24 24 PENRO Isabela 34 34 34 34 34 PENRO Nueva Viscaya 11 11 11 11 11 PENRO Quirino 5 5 5 5 5

Region 3 97 97 97 97 97 PENRO Aurora 22 22 22 22 22 PENRO Bataan 9 9 9 9 9 PENRO Bulacan 17 17 17 17 17 PENRO Nueva Ecija 16 16 16 16 16 PENRO Pampanga 10 10 10 10 10 PENRO Tarlac 11 11 11 11 11 PENRO Zambales 12 12 12 12 12


Region 4-B 64 64 64 64 64 PENRO Occidental Mindoro 12 12 12 12 12 PENRO Oriental Mindoro 12 12 12 12 12 PENRO Marinduque 4 4 4 4 4 PENRO Palawan 32 32 32 32 32 PENRO Romblon 4 4 4 4 4

Region 5 64 64 64 64 64 PENRO Albay 6 6 6 6 6 PENRO Camarines Norte 7 7 7 7 7 PENRO Camarines Sur 26 26 26 26 26 PENRO Catanduanes 8 8 8 8 8 PENRO Masbate 10 10 10 10 10 PENRO Sorsogon 7 7 7 7 7


Region 8 6 6 6 6 6 PENRO Leyte 6 6 6 6 6

Region 9 112 112 112 112 112 PENRO Zamboanga del Norte 22 22 22 22 22 PENRO Zamboanga del Sur 50 50 50 50 50 PENRO Zamboanga Sibugay

Region 10 93 93 93 93 93 PENRO Bukidnon 45 45 45 45 45 PENRO Lanao del Norte 15 15 15 15 15 PENRO Misamis Occidental 15 15 15 15 15 PENRO Misamis Oriental 18 18 18 18 18

Region 11 53 19 53 19 53 PENRO Compostella Valley 13 13 13 PENRO Davao del Norte 8 8 8 PENRO Davao del Sur 10 10 10 PENRO Davao Occidental 3 3 3 PENRO Davao Oriental 19 19 19 19 19

Region 12 32 32 27 27 32 PENRO Cotabato 11 11 11 11 11 PENRO Sarangani 7 7 7 7 7 PENRO South Cotabato 7 7 7 7 7 PENRO Sultan Kudarat 7 7 2 2 7

Region 13 67 67 59 59 67 Regional Office (R13) 6 6 6 6 6 PENRO Agusan del Norte 12 12 12 12 12 PENRO Agusan del Sur 21 21 13 13 21 PENRO Dinagat 5 5 5 5 5 PENRO Surigao del Norte 9 9 9 9 9 PENRO Surigao del Sur 14 14 14 14 14



System

Hiring of Bantay Gubat no. 646 646 646 646 646

CAR 518 518 518 518 518 PENRO Abra 90 90 90 90 90 PENRO Apayao 101 101 101 101 101 PENRO Benguet 27 27 27 27 27 PENRO Ifugao 36 36 36 36 36 PENRO Kalinga 157 157 157 157 157 PENRO Mt. Province 107 107 107 107 107

Region 6 100 100 100 100 100 PENRO Aklan 14 14 14 14 14 PENRO Antique 22 22 22 22 22 PENRO Iloilo City 6 6 6 6 6 PENRO Negros Occidental 58 58 58 58 58

Region 7 18 18 18 18 18 PENRO Negros Oriental 18 18 18 18 18

Region 10 10 10 10 10 10 PENRO Bukidnon 10 10 10 10 10

patrols conducted no. 1,020 936 991 980 3,927


G1 15

Organizational


Physical Target


PENRO Agusan del Norte 30 12 30 30 102 PENRO Agusan del Sur 44 31 28 29 132 PENRO Dinagat 9 9 9 9 36 PENRO Surigao del Norte 23 19 21 21 84 PENRO Surigao del Sur 36 36 36 36 144

distance patrolled km 17,494 16,632 17,960 17,340 69,426 NCR 282 282 282 282 1,128

Regional Office (NCR) 282 282 282 282 1,128 Region 1 720 720 720 720 2,880

PENRO Ilocos Norte 180 180 180 180 720 PENRO Ilocos Sur 180 180 180 180 720 PENRO La Union 90 90 90 90 360 PENRO Pangasinan 270 270 270 270 1,080

CAR 1,470 1,565 1,525 1,500 6,060 Distance patrolled (km) Regional Office (CAR) - (with reports submitted with

actions PENRO Abra 180 120 180 180 660 taken) PENRO Apayao 390 390 390 390 1,560

PENRO Benguet 270 270 270 270 1,080 PENRO Ifugao 210 210 210 210 840 PENRO Kalinga 270 270 270 270 1,080 PENRO Mt. Province 150 305 205 180 840

Region 3 1,140 1,140 1,140 1,140 4,560 PENRO Aurora 240 240 240 240 960 PENRO Bataan 120 120 120 120 480 PENRO Bulacan 180 180 180 180 720 PENRO Nueva Ecija 210 210 210 210 840 PENRO Pampanga 120 120 120 120 480 PENRO Tarlac 120 120 120 120 480 PENRO Zambales 150 150 150 150 600

Region 4-A 735 765 1,020 660 3,180 PENRO Batangas 75 35 105 85 300 PENRO Cavite 90 135 135 360 PENRO Laguna 90 90 90 90 360 PENRO Quezon 330 490 540 200 1,560 PENRO Rizal 150 150 150 150 600

Region 4-B 1,616 1,617 1,616 1,616 6,465 PENRO Occidental Mindoro 330 330 330 330 1,320 PENRO Oriental Mindoro 236 237 236 236 945 PENRO Marinduque 90 90 90 90 360 PENRO Palawan 810 810 810 810 3,240 PENRO Romblon 150 150 150 150 600

Region 5 660 660 660 660 2,640 PENRO Albay 60 60 60 60 240 PENRO Camarines Norte 90 90 90 90 360 PENRO Camarines Sur 180 180 180 180 720 PENRO Catanduanes 90 90 90 90 360 PENRO Masbate 150 150 150 150 600 PENRO Sorsogon 90 90 90 90 360

Region 6 990 990 990 1,000 3,970 PENRO Aklan 150 150 150 150 600 PENRO Antique 180 180 180 180 720 PENRO Capiz 60 60 60 60 240 PENRO Guimaras 60 60 60 60 240 PENRO Iloilo City 250 250 250 250 1,000 PENRO Negros Occidental 290 290 290 300 1,170

Region 7 1,020 1,020 1,020 1,020 4,080 PENRO Bohol 240 240 240 240 960 PENRO Cebu 300 300 300 300 1,200 PENRO Negros Oriental 360 360 360 360 1,440 PENRO Siquijor 120 120 120 120 480

Region 8 1,150 1,090 1,375 1,355 4,970 Regional Office (R8) 90 40 130 120 380 PENRO Biliran 90 90 90 90 360 PENRO Eastern Samar 180 180 180 180 720 PENRO Leyte 250 250 250 240 990 PENRO Northern Samar 110 120 310 300 840 PENRO Samar 210 210 210 210 840 PENRO Southern Leyte 220 200 205 215 840

Region 9 1,389 1,086 1,389 1,389 5,253 Regional Office (R9)PENRO Zamboanga del Norte 480 480 480 480 1,920 PENRO Zamboanga del Sur 390 260 390 390 1,430 PENRO Zamboanga Sibugay 519 346 519 519 1,903

Region 10 1,380 1,380 1,380 1,380 5,520 PENRO Bukidnon 630 630 630 630 2,520 PENRO Camiguin 30 30 30 30 120 PENRO Lanao del Norte 240 240 240 240 960 PENRO Misamis Occidental 240 240 240 240 960 PENRO Misamis Oriental 240 240 240 240 960

Region 11 930 930 930 930 3,720 PENRO Compostella Valley 180 180 180 180 720 PENRO Davao del Norte 90 90 90 90 360 PENRO Davao del Sur 210 210 210 210 840 PENRO Davao Occidental 30 30 30 30 120 PENRO Davao Oriental 420 420 420 420 1,680

Region 12 780 780 780 720 3,060 PENRO Cotabato 300 300 300 300 1,200 PENRO Sarangani 180 180 180 120 660 PENRO South Cotabato 120 120 120 120 480 PENRO Sultan Kudarat 180 180 180 180 720

Reports submitted with at least 75% of

the observed threats actions taken (no) no 459 459 459 459 1,836

Region 2 156 156 156 156 624 Regional Office (R2) - PENRO Batanes 3 3 3 3 12 PENRO Cagayan 42 42 42 42 168 PENRO Isabela 69 69 69 69 276 PENRO Nueva Viscaya 18 18 18 18 72 PENRO Quirino 24 24 24 24 96

Quarterly Patrol Plan endorsed to FMB no. 18 18 18 #VALUE! 72


G1 16

Organizational


Physical Target


Delineation of production (for

potential investment purposes)

and protection forests

kilometers of production forest for

potential investment purposes

delineated on the ground with

corresponding shapefiles

km 497 1,532 1,571 638 4,238

Region 1 - 60 150 150 360 Regional Office (R1) 60 150 150 360

CAR 50 250 250 50 600 Regional Office (CAR) -

Region 2 - 55 89 88 232 Regional Office (R2) - 55 89 88 232

Region 3 30 100 50 - 180 Regional Office (R3) - PENRO Zambales 30 100 50 180

Region 4-A - - 177 123 300 Regional Office (R-4A) 177 123 300

Region 4-B 100 400 - - 500 Regional Office (R-4B) 100 400 500 Region 5 - - - 30 30

Regional Office (R5) 30 30 Region 6 85 145 145 125 500

Regional Office (R6) 85 145 145 125 500 Region 7 - 252 125 - 377

Regional Office (R7)Region 8 - - - 40 40

Regional Office (R8) 40 40 Region 11 200 270 400 - 870

Regional Office (R11) ha. 200 270 400 870 budget lodged in STO Region 12 32 - 62 32 126

Regional Office (R12) 32 62 32 126 Region 13 - - 123 - 123

Regional Office (R13) 123 123

G1 17

1. Appraisal of Foreshore

Leases, Friar Lands, Patrimonial

Properties, and Other

Government Assets and

Properties

Appraisal of foreshore leases -

Appraisal report reviewed with CSW

and complete documents endorsed to

LMB (no.)

no. 42 88 185 95 390

Region 1 11 18 18 5 52 PENRO Ilocos Norte 4 5 6 15 PENRO Ilocos Sur 2 5 5 3 15 PENRO La Union 2 2 PENRO Pangasinan 5 8 7 20

Region 2 - - - 4 4 Regional Office (R2) 2 2 PENRO Cagayan 2 2

Region 3 9 10 13 8 40 PENRO Aurora 4 5 6 15 PENRO Bataan 3 2 3 2 10 PENRO Zambales 2 3 4 6 15

Region 4-A - 5 42 6 53 Regional Office (R-4A) 21 5 26 PENRO Batangas 2 9 11 PENRO Cavite 1 1 2 PENRO Quezon 3 11 14

Region 4-B - 4 19 8 31 PENRO Marinduque 1 2 3 PENRO Palawan 4 18 6 28

Region 5 - 8 13 6 27 Regional Office (R5) 3 6 6 15 PENRO Camarines Norte 2 2 4

Region 6 1 5 8 4 18PENRO Guimaras 1 2 3PENRO Iloilo City 1 3 4 8PENRO Negros Occidental 2 3 2 7

Region 7 10 32 34 0 56Regional Office (R7) 1 1PENRO Bohol 5 5 5 15PENRO Cebu 2 6 7 15PENRO Negros Oriental 3 6 6 15PENRO Siquijor 15 15 10

Region 8 2 2 17 14 35Regional Office (R8) 2 2 17 14 35

Region 10 2 2 2 2 8Regional Office (R10) 2 2 2 2 8PENRO CamiguinPENRO Misamis Oriental

Region 11 - 2 4 1 7 PENRO Compostella Valley - - - 1 1 PENRO Davao del Norte - 1 1 - 2 PENRO Davao del Sur - - 2 - 2 PENRO Davao Occidental 1 1 PENRO Davao Oriental - - 1 - 1

Region 13 7 - 15 37 59 Regional Office (R13) 7 33 40 PENRO Dinagat - - 4 4 PENRO Surigao del Norte - - 3 - 3 PENRO Surigao del Sur - - 9 - 9

Appraisal of friar lands, patrimonial

properties and other government

assets and properties - Appraisal report

reviewed with CSW and complete

documents endorsed to LMB (no.)

no. 45 60 69 36 210


Region 1 25 37 40 20 122 PENRO Pangasinan 25 37 40 20 122

Region 2 - - - 2 2 Regional Office (R2) 2 2

Region 3 19 20 23 13 75 PENRO Bataan 3 4 3 10 PENRO Nueva Ecija 8 3 4 15 PENRO Tarlac 11 14 15 10 50

Region 11 - 2 5 - 7 Regional Office (R11)PENRO Compostella Valley - - 1 - 1 PENRO Davao del Norte - 1 1 - 2 PENRO Davao del Sur - - 2 - 2 PENRO Davao Occidental 1 1 PENRO Davao Oriental - - 1 - 1

Re-appraisal of foreshore leases - Re-

appraisal report reviewed with CSW

and complete documents endorsed to

LMB (no.)

no. 1 8 27 16 52

Region 1 - - 2 1 3 PENRO Ilocos Norte 1 1 PENRO La Union 1 1 PENRO Pangasinan 1 1

Region 3 - - 2 - 2 PENRO Bataan 2 2

Region 4-A - 1 6 5 12 Regional Office (R-4A) 1 6 5 12 PENRO Batangas - 2 6 2 10 PENRO Cavite - 1 - 1 2

Region 4-B 1 4 4 2 11 PENRO Palawan 1 4 4 2 11

Region 6 0 0 0 0 0Region 8 0 1 6 3 10

Regional Office (R8) 1 6 3 10Region 9 0 0 2 0 2

no final targets for regional

indicator Regional Office (R9)PENRO Zamboanga del Norte 0 0 1 0 1PENRO Zamboanga Sibugay 0 0 1 0 1

Region 10 2 2 4Regional Office (R10) 2 2


Organizational


Physical Target


G2 1


Organizational


Physical Target


PENRO BukidnonPENRO CamiguinPENRO Lanao del Norte 2 2PENRO Misamis OccidentalPENRO Misamis Oriental

Region 11 - - 3 - 3 PENRO Davao del Norte 1 - 1 PENRO Davao del Sur 2 - 2

Region 12 - - 1 1 2 PENRO Sultan Kudarat 1 1 2

Region 13 - - 1 2 3 PENRO Dinagat 2 2 PENRO Surigao del Sur 1 1

Re-appraisal of friar lands, patrimonial

properties and other government

assets and properties - Re-appraisal

report reviewed with CSW and

complete documents endorsed to LMB

(no.)

no. 7 17 18 4 46

Region 1 - 2 - 3 5 PENRO Pangasinan 2 3 5

CAR - 2 2 1 5 Regional Office (CAR) 2 2 1 5

Region 7 0 0 1 0 1PENRO Siquijor 1 1


G2 2

1. Processing/Issuance and

Monitoring of CITES permits

and other wildlife permits/

certificates

Wildlife permit applications acted upon

within the number of day prescribed by

law

829 629 1,165 853 3,476

Region 1 2 2 2 2 8 Regional Office (R1) 2 2 2 2 8 Region 3 315 158 487 280 1,240 Regional Office (R3) 162 67 369 162 760 PENRO Bulacan 60 51 63 66 240 PENRO Pampanga 93 40 55 52 240 Region 4-B 444 351 559 451 1,805

Wildlife farm & collector's permit issued (no.) 3 3 Gratuitous Permit issued (no.) 1 1 2 Wildlife Export Certification issued (no.) 150 150 150 150 600

PENRO Marinduque 294 200 406 300 1,200 Region 6 - 14 16 20 50 Regional Office (R6) 2 2 PENRO Aklan 1 1 PENRO Antique 2 2 2 6 PENRO Capiz 1 1 2 4 PENRO Guimaras 1 1 PENRO Iloilo City 1 1 2 PENRO Negros Occidental 11 11 12 34 Region 7 38 46 43 28 155 Regional Office (R7) 15 20 15 10 60 PENRO Bohol 5 7 8 5 25 PENRO Cebu 13 12 13 12 50 PENRO Negros Oriental 2 4 4 10 PENRO Siquijor 3 3 3 1 10 Region 8 4 4 12 6 26 Regional Office (R8) 4 4 12 6 26 Region 9 2 8 8 2 20 Regional Office (R9)PENRO Zamboanga del Sur - 4 4 2 10 PENRO Zamboanga Sibugay 2 4 4 - 10 Region 12 20 46 36 50 152 Regional Office (R12) 1 8 8 3 20 PENRO Cotabato 1 3 2 4 10 PENRO Sarangani 1 1 2 PENRO South Cotabato 16 30 20 34 100 PENRO Sultan Kudarat 2 4 6 8 20 Region 13 4 2 14 20 Regional Office (R13) 4 2 14 20

Inspection of wildlife/wildlife facility

conducted 9 10 10 10 27

Region 5 5 6 6 6 23 PENRO Albay 5 5 5 5 20 PENRO Catanduanes 1 1 1 3 Region 12 4 4 4 4 4PENRO Cotabato 1 1 1 1 1PENRO Sarangani 1 1 1 1 1PENRO South Cotabato 1 1 1 1 1PENRO Sultan Kudarat 1 1 1 1 1

RWMC meetings organized 6 6 6 7 22

CAR - 1 1 - 2 Regional Office (CAR) 1 1 2 Region 2 1 1 1 1 4 Regional Office (R2) 1 1 1 1 4 Region 4-A 1 1 1 1 1 Regional Office (R-4A) 1 1 1 1 1 Region 4-B 1 - 1 2 4 Regional Office (R-4B) 1 1 2 4 Region 5 1 1 1 1 4 Regional Office (R5) 1 1 1 1 4 Region 7 1 1 1 1 4 Regional Office (R7) 1 1 1 1 4 Region 10 1 1 Regional Office (R10) 1 1 Region 13 1 1 2 Regional Office (R13) 1 1 2 Permits issued 212 338 364 140 1,054 NCR 75 128 128 70 401 Regional Office (NCR) 75 128 128 70 401 CAR 2 6 1 1 10 Regional Office (CAR) 2 6 1 1 10 Region 2 1 2 2 1 6 Regional Office (R2) 1 2 2 1 6 Region 4-A 46 93 110 47 296 Regional Office (R-4A) 20 50 60 20 150 PENRO Batangas 2 3 3 2 10 PENRO Cavite 5 5 5 5 20 PENRO Laguna 12 18 18 12 60 PENRO Quezon 9 17 26 PENRO Rizal 7 8 7 8 30 Region 5 - 2 2 1 5 Regional Office (R5) 2 2 1 5 Region 10 10 11 10 10 41 PENRO Bukidnon 1 1 1 1 4 PENRO Camiguin 1 1 PENRO Lanao del Norte 3 3 3 3 12 PENRO Misamis Occidental 3 3 3 3 12 PENRO Misamis Oriental 3 3 3 3 12 Region 11 78 96 111 10 295 Regional Office (R11) 10 15 20 5 50 PENRO Compostella Valley 5 8 7 20 PENRO Davao del Norte 2 8 5 5 20 PENRO Davao del Sur 50 50 75 175

FORM C - FY 2020 NEPDENR (OSEC)

Organizational

OutcomeProgram/Outcome indicators PAP CODE Sub-Program Performance Indicators

Physical Target


G3 AND OTHER ACTIVITIES 1


Organizational


Physical Target


PENRO Davao Occidental 3 3 4 10 PENRO Davao Oriental 8 12 20

Quarterly compliance monitoring

report for WFP holders with attached

animal inventory report and

supporting documents submitted to

BMB

166 160 238 228 703

CAR 15 15 15 15 15 Regional Office (CAR) 15 15 15 15 15 PENRO Abra 5 5 5 5 5 PENRO Benguet 9 9 9 9 9 PENRO Kalinga 1 1 1 1 1 Region 2 2 3 3 2 10 Regional Office (R2) 2 3 3 2 10 Region 3 4 3 37 27 71 Regional Office (R3) - 1 17 13 31 PENRO Bulacan 4 15 11 30 PENRO Nueva Ecija 1 1 PENRO Pampanga 3 2 5 PENRO Tarlac 1 1 1 3 PENRO Zambales - 1 1 Region 4-A 46 47 95 119 307 Regional Office (R-4A) 17 14 30 89 150 PENRO Batangas 8 5 10 7 30 PENRO Cavite 6 2 14 5 27 PENRO Laguna 12 19 24 15 70 PENRO Quezon 4 14 18 PENRO Rizal 3 3 3 3 12 Region 4-B 20 5 1 1 27 Regional Office (R-4B) 19 4 23 PENRO Marinduque 1 1 1 1 4 Region 6 12 12 12 12 12

100% of the holders of Wildlife Farm Permit (WFP) monitored relative to their compliance with the terms and conditions of the wildlife permit, no.Regional Office (R6) 3 3 3 3 3

PENRO Guimaras 1 1 1 1 1 PENRO Negros Occidental 8 8 8 8 8 Region 7 51 59 59 40 209 Regional Office (R7) - PENRO Bohol 10 13 12 9 44 PENRO Cebu 30 35 36 20 121 PENRO Negros Oriental 8 8 8 8 32 PENRO Siquijor 3 3 3 3 12 Region 9 3 3 3 3 12 PENRO Zamboanga Sibugay 3 3 3 3 12 Region 10 9 9 9 9 36 PENRO Bukidnon 2 2 2 2 8 PENRO Camiguin 1 1 1 1 4 PENRO Lanao del Norte 2 2 2 2 8 PENRO Misamis Occidental 2 2 2 2 8 PENRO Misamis Oriental 2 2 2 2 8 Region 11 4 4 4 - 4 Regional Office (R11) 4 4 4 4

Annual compliance monitoring report

for CWR/WFP holders with attached

animal inventory report and

supporting documents

160 186 252 205 787

NCR 44 52 49 40 185 Regional Office (NCR) 44 52 49 40 185 Region 1 12 - 14 13 23

report with attached animal PENRO Ilocos Norte 2 2 2 6 inventory report submitted PENRO Ilocos Sur 1 2 2 5 to RO (no.) PENRO La Union 1 1 2

PENRO Pangasinan 8 9 9 10 Region 3 34 44 110 92 280 Regional Office (R3) - - 19 29 48 PENRO Aurora 5 5 PENRO Bulacan 12 18 48 37 115 PENRO Nueva Ecija 10 20 30 PENRO Pampanga 6 4 25 15 50 PENRO Tarlac 4 2 6 8 20 PENRO Zambales 2 7 3 12 Region 5 19 34 25 16 94 Regional Office (R5) 19 34 25 16 94 Region 6 29 28 26 25 108 PENRO Aklan 1 1 PENRO Antique 4 4 PENRO Capiz 2 3 2 2 9 PENRO Guimaras 1 1 PENRO Iloilo City 20 20 22 21 83 PENRO Negros Occidental 3 4 2 1 10 Region 9 12 14 15 13 54 PENRO Zamboanga del Norte 12 14 15 13 54 Region 11 5 10 10 5 30 Regional Office (R11) 5 10 10 5 30 Region 13 5 4 3 1 13 PENRO Agusan del Sur 1 1 2 PENRO Surigao del Norte 2 1 1 1 5 PENRO Surigao del Sur - 2 2 - 4

WTMUs mobilized 77 77 78 78 133

Region 2 15 15 15 15 60 PENRO Batanes 3 3 3 3 12 PENRO Cagayan 3 3 3 3 12 PENRO Isabela 3 3 3 3 12 PENRO Nueva Viscaya 3 3 3 3 12



Organizational


Physical Target


PENRO Quirino 3 3 3 3 12 Region 3 1 1 2 2 6 PENRO Pampanga 1 1 1 1 1 PENRO Zambales 1 1 1 Region 4-A 1 1 1 1 4 PENRO Batangas 1 1 1 1 1 Region 5 1 1 1 1 4 Regional Office (R5) 1 1 1 1 4 Region 6 17 17 17 17 17 PENRO Aklan 3 3 3 3 3 PENRO Antique 2 2 2 2 2 PENRO Capiz 2 2 2 2 2 PENRO Guimaras 1 1 1 1 1 PENRO Iloilo City 7 7 7 7 7 PENRO Negros Occidental 2 2 2 2 2 Region 7 21 21 21 21 21 Regional Office (R7) 1 1 1 1 1 PENRO Bohol 10 10 10 10 10 PENRO Cebu 6 6 6 6 6 PENRO Negros Oriental 2 2 2 2 2 PENRO Siquijor 2 2 2 2 2 Region 10 5 5 5 5 5 PENRO Bukidnon 1 1 1 1 1 PENRO Camiguin 1 1 1 1 1 PENRO Lanao del Norte 1 1 1 1 1 PENRO Misamis Occidental 1 1 1 1 1 PENRO Misamis Oriental 1 1 1 1 1 Region 12 3 3 3 3 3 PENRO Sarangani 1 1 1 1 1 PENRO South Cotabato 1 1 1 1 1 PENRO Sultan Kudarat 1 1 1 1 1 Region 13 12 12 12 12 12 PENRO Dinagat 3 3 3 3 3 PENRO Surigao del Norte 4 4 4 4 4 PENRO Surigao del Sur 3 3 3 3 3 WTMUs monitoring reports endorsed

to BMB 22 22 22 22 88

Region 10 1 1 1 1 4 Regional Office (R10) 1 1 1 1 4 Wildlife enforcement report submitted

to BMB (no.) 30 50 30 30 140

Region 1 12 12 12 12 48 PENRO Ilocos Norte 3 3 3 3 12 PENRO Ilocos Sur 3 3 3 3 12 PENRO La Union 3 3 3 3 12 PENRO Pangasinan 3 3 3 3 12 Region 2 15 15 15 15 60

w/ monthly accomplsihment report to include reports on PENRO Batanes 3 3 3 3 12 illegal activities on wildlife and arrest of violators PENRO Cagayan 3 3 3 3 12 submitted to BMB PENRO Isabela 3 3 3 3 12

PENRO Nueva Viscaya 3 3 3 3 12 PENRO Quirino 3 3 3 3 12

WEOs deputized/mobilized 387 499 380 330 630

CAR 24 24 24 24 24 PENRO Abra 4 4 4 4 4 PENRO Apayao 4 4 4 4 4 PENRO Benguet 4 4 4 4 4 PENRO Ifugao 4 4 4 4 4 PENRO Kalinga 4 4 4 4 4 PENRO Mt. Province 4 4 4 4 4 Region 3 - 60 - - 60 Regional Office (R3) 60 60 Region 4-A 8 9 8 8 33 Regional Office (R-4A) 1 1 PENRO Batangas 2 2 2 2 8 PENRO Cavite 3 3 3 3 12 PENRO Laguna 2 2 2 2 8 PENRO Quezon 1 1 1 1 4 PENRO Rizal 3 3 3 3 12 Region 4-B 25 60 - - 85 Regional Office (R-4B) 60 60 PENRO Romblon 25 25 Region 5 - 1 - - 1 Regional Office (R5) 1 1 Region 6 170 170 170 170 170 PENRO Aklan 30 30 30 30 30 PENRO Antique 40 40 40 40 40 PENRO Capiz 33 33 33 33 33 PENRO Iloilo City 23 23 23 23 23 PENRO Negros Occidental 44 44 44 44 44 Region 7 30 47 30 - 107 Regional Office (R7) - PENRO Bohol 5 15 5 25 PENRO Cebu 10 15 15 40 PENRO Negros Oriental 15 15 10 40 PENRO Siquijor 2 2 Region 11 - - 20 - 20 Regional Office (R11) 20 20 Region 12 116 116 116 116 116 PENRO Cotabato 48 48 48 48 48 PENRO Sarangani 28 28 28 28 28 PENRO South Cotabato 12 12 12 12 12 PENRO Sultan Kudarat 28 28 28 28 28 Region 13 14 12 12 12 14 PENRO Agusan del Sur 5 5 5 5 5 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 2 2 2 2 2 PENRO Surigao del Sur 4 4 4 4 4



Organizational


Physical Target


Region 1 1 1 1 1 1 PENRO Pangasinan

*Manleluag SPL 1 1 1 1 1

Region 7 - - 1 1 2 Regional Office (R7) 1 1 2 PENRO Bohol 1 1 PENRO Cebu 1 1

FORESTRY Collection of Revenues 3,426,594 5,100,408 5,741,049 10,881,022 25,149,073

NCR 168,474 168,474 168,474 168,474 673,897 Regional Office (NCR) 168,474 168,474 168,474 168,474 673,897 Region 1 880 4,592 1,055 4,548 11,075 Regional Office (R1)PENRO Ilocos Norte 560 4,094 542 4,104 9,300 PENRO Ilocos Sur 85 98 113 119 415 PENRO La Union 35 50 50 25 160 PENRO Pangasinan 200 350 350 300 1,200 CAR 60,240 235,553 112,443 251,725 659,961 Regional Office (CAR) - PENRO Abra 15,240 14,400 - 7,200 36,840 PENRO Apayao - PENRO Benguet - 3,000 67,443 - 70,443 PENRO Ifugao - 3,000 - 151,110 154,110 PENRO Kalinga - 170,153 - 9,535 179,688 PENRO Mt. Province - - - 38,880 38,880 Region 2 45,000 45,000 45,000 45,000 180,000 Regional Office (R2) - PENRO Batanes - PENRO Cagayan 45,000 45,000 45,000 45,000 180,000 PENRO Isabela - PENRO Nueva Viscaya - PENRO Quirino - Region 3 607,000 575,000 636,000 624,000 2,442,000 Regional Office (R3)PENRO Aurora 50,000 50,000 50,000 50,000 200,000 PENRO Bataan 58,750 58,750 58,750 58,750 235,000 PENRO Bulacan 212,500 212,500 212,500 212,500 850,000 PENRO Nueva Ecija 18,750 18,750 18,750 18,750 75,000 PENRO Pampanga 32,000 61,000 49,000 142,000 PENRO Tarlac 110,000 110,000 110,000 110,000 440,000 PENRO Zambales 125,000 125,000 125,000 125,000 500,000 Region 4-A - - - 2,491 2,491 Regional Office (R-4A) - PENRO Batangas 579 579 PENRO Cavite 183 183 PENRO Laguna 327 327 PENRO Quezon 1,002 1,002 PENRO Rizal 400 400 Region 4-B 805 400 1,670 1,645 4,520 Regional Office (R-4B) - PENRO Occidental Mindoro - PENRO Oriental Mindoro 30 30 30 30 120 PENRO Marinduque 20 20 20 20 80 PENRO Palawan 725 320 1,590 1,565 4,200 PENRO Romblon 30 30 30 30 120 Region 5 318,500 360,500 409,500 393,500 1,482,000 Regional Office (R5) - PENRO Albay 50,000 50,000 50,000 50,000 200,000 PENRO Camarines Norte 20,000 20,000 20,000 15,000 75,000 PENRO Camarines Sur 50,500 50,500 50,500 50,500 202,000 PENRO Catanduanes 13,000 13,000 12,000 12,000 50,000 PENRO Masbate 175,000 177,000 177,000 176,000 705,000 PENRO Sorsogon 10,000 50,000 100,000 90,000 250,000 Region 6 367,500 577,500 657,500 387,500 1,990,000 Regional Office (R6)PENRO Aklan 50,000 200,000 200,000 50,000 500,000 PENRO Antique 20,000 30,000 100,000 50,000 200,000 PENRO Capiz 20,000 20,000 30,000 20,000 90,000 PENRO Guimaras 20,000 30,000 30,000 20,000 100,000 PENRO Iloilo City 120,000 160,000 160,000 110,000 550,000 PENRO Negros Occidental 137,500 137,500 137,500 137,500 550,000 Region 7 1,240,000 2,400,000 3,410,000 2,350,000 9,400,000 Regional Office (R7) 20,000 30,000 30,000 20,000 100,000 PENRO Bohol 50,000 150,000 150,000 150,000 500,000 PENRO Cebu 1,000,000 2,000,000 3,000,000 2,000,000 8,000,000 PENRO Negros Oriental 110,000 135,000 145,000 110,000 500,000 PENRO Siquijor 60,000 85,000 85,000 70,000 300,000 Region 8 334 394 358 298 1,384 Regional Office (R8)PENRO Biliran 21 22 22 21 86 PENRO Eastern Samar 15 26 31 29 101 PENRO Leyte 110 157 116 59 442 PENRO Northern Samar 8 8 8 8 32 PENRO Samar 69 69 69 69 276 PENRO Southern Leyte 111 112 112 112 447 Region 9 179,981 235,739 245,743 207,689 869,152 Regional Office (R9)PENRO Zamboanga del Norte 43,806 62,514 62,517 61,515 230,352 PENRO Zamboanga del Sur 78,124 78,124 88,124 88,124 332,496 PENRO Zamboanga Sibugay 58,051 95,101 95,102 58,050 306,304 Region 10 655 1,456 1,706 1,406 5,223 Regional Office (R10) 50 100 100 50 300 PENRO Bukidnon 250 500 750 500 2,000 PENRO Camiguin 8 9 9 9 35 PENRO Lanao del Norte 22 22 22 22 88 PENRO Misamis Occidental 75 75 75 75 300 PENRO Misamis Oriental 250 750 750 750 2,500 Region 11Regional Office (R11)PENRO Compostella Valley



Organizational


Physical Target


PENRO Davao del NortePENRO Davao del SurPENRO Davao OccidentalPENRO Davao OrientalRegion 12 437,225 495,800 51,600 41,100 1,025,725 Regional Office (R12) 225 300 100 100 725 PENRO Cotabato 100,000 160,000 15,000 10,000 285,000 PENRO Sarangani 12,000 10,500 14,000 13,500 50,000 PENRO South Cotabato 300,000 300,000 7,500 7,500 615,000 PENRO Sultan Kudarat 25,000 25,000 15,000 10,000 75,000 Region 13 - - - 6,401,646 6,401,646 Regional Office (R13) - PENRO Agusan del Norte 47,736 47,736 PENRO Agusan del Sur 1,815,403 1,815,403 PENRO Dinagat - PENRO Surigao del Norte - PENRO Surigao del Sur 4,538,507 4,538,507

LANDS Collection of Revenues 8,651,049 28,948,494 8,247,055 11,783,497 57,630,267

NCR 991,769 991,769 991,769 991,769 3,967,075 Regional Office (NCR) 991,769 991,769 991,769 991,769 3,967,075 Region 1 1,620 1,627 1,861 4,401 9,509 Regional Office (R1)PENRO Ilocos Norte 410 380 540 370 1,700 PENRO Ilocos Sur 143 179 254 224 800 PENRO La Union 67 68 67 2,807 3,009 PENRO Pangasinan 1,000 1,000 1,000 1,000 4,000 CAR 2,700,000 460,000 460,000 1,380,000 5,000,000 Regional Office (CAR) 2,700,000 460,000 460,000 1,380,000 5,000,000 PENRO AbraPENRO ApayaoPENRO BenguetPENRO IfugaoPENRO KalingaPENRO Mt. Province

Region 2 1,250 1,250 1,250 1,250 5,000 Regional Office (R2) 1,250 1,250 1,250 1,250 5,000 PENRO BatanesPENRO CagayanPENRO IsabelaPENRO Nueva ViscayaPENRO Quirino

Region 3 3,739 2,752 3,167 30,186 39,844 Regional Office (R3) 575 575 575 575 2,300 PENRO Aurora 65 95 95 65 320 PENRO Bataan 2,050 1,050 1,050 28,100 32,250 PENRO Bulacan 22 23 23 22 90 PENRO Nueva Ecija 11 9 240 240 500 PENRO Pampanga 16 16 16 48 PENRO Tarlac 168 168 336 PENRO Zambales 1,000 1,000 1,000 1,000 4,000 Region 4-A - - - 61,131 61,131 Regional Office (R-4A) 4,251 4,251 PENRO Batangas 47,612 47,612 PENRO Cavite 238 238 PENRO Laguna 837 837 PENRO Quezon 7,000 7,000 PENRO Rizal 1,193 1,193 Region 4-B 406 331 761 746 2,244 Regional Office (R-4B) - PENRO Occidental Mindoro - PENRO Oriental Mindoro 35 35 35 35 140 PENRO Marinduque 15 15 20 30 80 PENRO Palawan 350 275 700 675 2,000 PENRO Romblon 6 6 6 6 24 Region 5 861,250 881,250 906,250 926,250 3,575,000 Regional Office (R5) 175,000 175,000 175,000 175,000 700,000 PENRO Albay 390,000 390,000 390,000 390,000 1,560,000 PENRO Camarines Norte 25,000 25,000 25,000 25,000 100,000 PENRO Camarines Sur 66,250 66,250 66,250 66,250 265,000 PENRO Catanduanes 30,000 30,000 30,000 30,000 120,000 PENRO Masbate 170,000 170,000 170,000 170,000 680,000 PENRO Sorsogon 5,000 25,000 50,000 70,000 150,000 Region 6 1,611,800 23,660,000 2,995,000 2,198,200 30,465,000 Regional Office (R6)PENRO Aklan 20,000 50,000 50,000 80,000 200,000 PENRO Antique 760,000 60,000 780,000 65,000 1,665,000 PENRO Capiz 300,000 40,000 30,000 30,000 400,000 PENRO Guimaras 10,000 150,000 40,000 200,000 PENRO Iloilo City 31,800 23,000,000 1,485,000 1,483,200 26,000,000 PENRO Negros Occidental 500,000 500,000 500,000 500,000 2,000,000 Region 7 1,962,876 2,398,882 2,428,122 2,413,709 9,203,589 Regional Office (R7) 100,000 250,000 250,000 100,000 700,000 PENRO Bohol 100,000 300,000 300,000 300,000 1,000,000 PENRO Cebu 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000 PENRO Negros Oriental 212,000 288,000 287,000 213,000 1,000,000 PENRO Siquijor 50,000 60,000 90,000 300,000 500,000 Region 8 876 882 1,122 709 3,589 Regional Office (R8)PENRO Biliran 31 32 32 32 127 PENRO Eastern Samar 35 48 60 55 198 PENRO Leyte 417 399 623 229 1,668 PENRO Northern Samar 147 147 147 147 588 PENRO Samar 60 70 73 60 263 PENRO Southern Leyte 186 186 187 186 745 Region 9 199,103 277,773 275,775 209,856 962,507 Regional Office (R9)PENRO Zamboanga del Norte 31,934 35,688 38,689 37,688 143,999 PENRO Zamboanga del Sur 21,508 26,508 21,508 26,508 96,032 PENRO Zamboanga Sibugay 145,661 215,577 215,578 145,660 722,476



Organizational


Physical Target


Region 10 1,985 2,978 2,978 1,985 10,099 Regional Office (R10) - PENRO Bukidnon - PENRO Camiguin 35 52 52 35 173 PENRO Lanao del Norte 824 1,236 1,236 824 4,120 PENRO Misamis Occidental 32 48 48 32 160 PENRO Misamis Oriental 1,000 1,500 1,500 1,000 5,000 Region 11 500 1,000 2,000 1,500 5,000 Regional Office (R11) 500 1,000 2,000 1,500 5,000 PENRO Compostella ValleyPENRO Davao del NortePENRO Davao del SurPENRO Davao OccidentalPENRO Davao OrientalRegion 12 313,875 268,000 177,000 166,300 925,175 Regional Office (R12) 125,375 130,000 30,000 25,300 310,675 PENRO Cotabato 12,000 22,000 5,500 5,000 44,500 PENRO Sarangani 1,500 1,000 1,500 1,000 5,000 PENRO South Cotabato 150,000 90,000 125,000 125,000 490,000 PENRO Sultan Kudarat 25,000 25,000 15,000 10,000 75,000 Region 13 - - - 3,395,505 3,395,505 Regional Office (R13) - PENRO Agusan del Norte 123,826 123,826 PENRO Agusan del Sur - - PENRO Dinagat 2,039,111 2,039,111 PENRO Surigao del Norte 602,683 602,683 PENRO Surigao del Sur 629,885 629,885

BIODIVERSITY Collection of Revenues 2,024,982 1,985,408 2,274,538 2,077,216 8,362,145 NCR 123,992 123,992 123,992 123,992 495,969 Regional Office (NCR) 123,992 123,992 123,992 123,992 495,969 Region 1 3,090 3,166 4,130 2,049 12,435 Regional Office (R1)PENRO Ilocos Norte 5 71 30 9 115 PENRO Ilocos Sur 85 95 1,100 40 1,320 PENRO La Union - PENRO Pangasinan 3,000 3,000 3,000 2,000 11,000 CAR 200 400 300 100 1,000 Regional Office (CAR) 200 400 300 100 1,000 PENRO Abra - PENRO Apayao - PENRO Benguet 300 300 400 500 1,500 PENRO Ifugao - PENRO Kalinga - PENRO Mt. Province - Region 2Regional Office (R2)PENRO BatanesPENRO CagayanPENRO IsabelaPENRO Nueva ViscayaPENRO Quirino

Region 3 170,638 83,959 414,076 260,877 929,550 Regional Office (R3) 155,918 77,959 389,796 233,877 857,550 PENRO AuroraPENRO BataanPENRO Bulacan 6,000 6,000 6,000 6,000 24,000 PENRO Nueva EcijaPENRO Pampanga 8,720 18,280 21,000 48,000 PENRO TarlacPENRO Zambales

Region 4-A - - - 1,637 1,637 Regional Office (R-4A) - PENRO Batangas 16 16 PENRO Cavite 166 166 PENRO Laguna - - PENRO Quezon 783 783 PENRO Rizal 672 672 Region 4-B 30 30 30 30 120 Regional Office (R-4B) - PENRO Occidental Mindoro - PENRO Oriental Mindoro - PENRO Marinduque 30 30 30 30 120 PENRO Palawan - PENRO Romblon - Region 5 43,250 118,250 118,250 93,250 373,000 Regional Office (R5) - PENRO Albay - PENRO Camarines Norte - PENRO Camarines Sur 18,250 18,250 18,250 18,250 73,000 PENRO Catanduanes - PENRO Masbate - PENRO Sorsogon 25,000 100,000 100,000 75,000 300,000 Region 6 6,500 8,000 8,000 8,700 31,200 Regional Office (R6)PENRO Aklan 500 500 PENRO Antique 200 200 200 600 PENRO Capiz 200 200 200 600 PENRO Guimaras 100 100 PENRO Iloilo City 6,500 6,500 6,500 6,500 26,000 PENRO Negros Occidental 1,100 1,100 1,200 3,400 Region 7 11,000 24,000 23,500 11,000 69,500 Regional Office (R7) 10,000 20,000 20,000 10,000 60,000 PENRO Bohol 1,500 1,000 2,500 PENRO Cebu 1,000 1,500 1,500 1,000 5,000 PENRO Negros Oriental 500 500 1,000 PENRO Siquijor 500 500 1,000 Region 8 127 129 129 129 514 Regional Office (R8)PENRO Biliran



Organizational


Physical Target


PENRO Eastern SamarPENRO Leyte 75 76 76 76 303 PENRO Northern SamarPENRO Samar 52 53 53 53 211 PENRO Southern Leyte

Region 9 79,761 85,166 75,115 70,358 310,400 Regional Office (R9)PENRO Zamboanga del Norte 2,963 2,963 2,963 2,961 11,850 PENRO Zamboanga del Sur 15,050 15,200 5,150 5,650 41,050 PENRO Zamboanga Sibugay 61,748 67,003 67,002 61,747 257,500 Region 10 2,844 4,266 4,266 2,844 14,220 Regional Office (R10)PENRO Bukidnon 104 156 156 104 520 PENRO Camiguin 10 15 15 10 50 PENRO Lanao del Norte 2,600 3,900 3,900 2,600 13,000 PENRO Misamis Occidental 30 45 45 30 150 PENRO Misamis Oriental 100 150 150 100 500 Region 11Regional Office (R11)PENRO Compostella ValleyPENRO Davao del NortePENRO Davao del SurPENRO Davao OccidentalPENRO Davao OrientalRegion 12 1,583,550 1,534,050 1,502,750 1,502,250 6,122,600 Regional Office (R12) 800 800 200 200 2,000 PENRO Cotabato 250 250 50 50 600 PENRO Sarangani 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000 PENRO South Cotabato 82,000 32,000 1,500 1,500 117,000 PENRO Sultan Kudarat 500 1,000 1,000 500 3,000 Region 13Regional Office (R13)PENRO Agusan del NortePENRO Agusan del SurPENRO DinagatPENRO Surigao del NortePENRO Surigao del Sur

PMSNCRRegional Office (NCR)Region 1Regional Office (R1)PENRO Ilocos NortePENRO Ilocos SurPENRO La UnionPENRO Pangasinan

CARRegional Office (CAR)PENRO AbraPENRO ApayaoPENRO BenguetPENRO IfugaoPENRO KalingaPENRO Mt. Province

Region 2Regional Office (R2)PENRO BatanesPENRO CagayanPENRO IsabelaPENRO Nueva ViscayaPENRO Quirino

Region 3Regional Office (R3)PENRO AuroraPENRO BataanPENRO BulacanPENRO Nueva EcijaPENRO PampangaPENRO TarlacPENRO Zambales

Region 4-ARegional Office (R-4A)PENRO BatangasPENRO CavitePENRO LagunaPENRO QuezonPENRO Rizal

Region 4-B - - - - - Regional Office (R-4B) - PENRO Occidental Mindoro - PENRO Oriental Mindoro - PENRO Marinduque - PENRO Palawan - PENRO Romblon - Region 5 - - - - - Regional Office (R5) - PENRO Albay - PENRO Camarines Norte - PENRO Camarines Sur - PENRO Catanduanes - PENRO Masbate - PENRO Sorsogon - Region 6Regional Office (R6)PENRO AklanPENRO AntiquePENRO CapizPENRO GuimarasPENRO Iloilo City



Organizational


Physical Target


PENRO Negros Occidental

Region 7Regional Office (R7)PENRO BoholPENRO CebuPENRO Negros OrientalPENRO Siquijor

Region 8Regional Office (R8)PENRO BiliranPENRO Eastern SamarPENRO LeytePENRO Northern SamarPENRO SamarPENRO Southern Leyte

Region 9Regional Office (R9)PENRO Zamboanga del NortePENRO Zamboanga del SurPENRO Zamboanga SibugayRegion 10Regional Office (R10)PENRO BukidnonPENRO CamiguinPENRO Lanao del NortePENRO Misamis OccidentalPENRO Misamis OrientalRegion 11Regional Office (R11)PENRO Compostella ValleyPENRO Davao del NortePENRO Davao del SurPENRO Davao OccidentalPENRO Davao OrientalRegion 12Regional Office (R12)PENRO CotabatoPENRO SaranganiPENRO South CotabatoPENRO Sultan KudaratRegion 13Regional Office (R13)PENRO Agusan del NortePENRO Agusan del SurPENRO DinagatPENRO Surigao del NortePENRO Surigao del SurFixed Expenditures/ Mandatories

NCRRegional Office (NCR)Region 1Regional Office (R1)PENRO Ilocos NortePENRO Ilocos SurPENRO La UnionPENRO Pangasinan

CARRegional Office (CAR)PENRO AbraPENRO ApayaoPENRO BenguetPENRO IfugaoPENRO KalingaPENRO Mt. Province

Region 2Regional Office (R2)PENRO BatanesPENRO CagayanPENRO IsabelaPENRO Nueva ViscayaPENRO Quirino

Region 3Regional Office (R3)PENRO AuroraPENRO BataanPENRO BulacanPENRO Nueva EcijaPENRO PampangaPENRO TarlacPENRO Zambales

Region 4-ARegional Office (R-4A)PENRO BatangasPENRO CavitePENRO LagunaPENRO QuezonPENRO Rizal

Region 4-B - - - - - Regional Office (R-4B) - PENRO Occidental Mindoro - PENRO Oriental Mindoro - PENRO Marinduque - PENRO Palawan - PENRO Romblon - Region 5 - - - - - Regional Office (R5) - PENRO Albay - PENRO Camarines Norte - PENRO Camarines Sur -



Organizational


Physical Target


PENRO Catanduanes - PENRO Masbate - PENRO Sorsogon - Region 6Regional Office (R6)PENRO AklanPENRO AntiquePENRO CapizPENRO GuimarasPENRO Iloilo CityPENRO Negros Occidental

Region 7Regional Office (R7)PENRO BoholPENRO CebuPENRO Negros OrientalPENRO Siquijor

Region 8Regional Office (R8)PENRO BiliranPENRO Eastern SamarPENRO LeytePENRO Northern SamarPENRO SamarPENRO Southern Leyte

Region 9Regional Office (R9)PENRO Zamboanga del NortePENRO Zamboanga del SurPENRO Zamboanga SibugayRegion 10Regional Office (R10)PENRO BukidnonPENRO CamiguinPENRO Lanao del NortePENRO Misamis OccidentalPENRO Misamis OrientalRegion 11Regional Office (R11)PENRO Compostella ValleyPENRO Davao del NortePENRO Davao del SurPENRO Davao OccidentalPENRO Davao OrientalRegion 12Regional Office (R12)PENRO CotabatoPENRO SaranganiPENRO South CotabatoPENRO Sultan KudaratRegion 13Regional Office (R13)PENRO Agusan del NortePENRO Agusan del SurPENRO DinagatPENRO Surigao del NortePENRO Surigao del Sur

Other activities

NCRRegional Office (NCR)

1.2.1 Effective Patrolling and Surveillance of Identified Entry Points/Sites 10 10 10 10 10 1.2.2.2. Filing of Complaints 1 1 1.2.3. Improvement and Support to Forest Products Monitoring Station 1.2.4 Monitoring and Verification of Arrival of Forest Products 1.2.5 Re-scaling/Inventory of Transported Forest Products1.2.6 Inspection/Verification of Shipments of Imported Products Subject of Authentication 50 50 50 50 200 1.2.7 Monitoring of Wood-based Establishments 50 50 50 50 200 1.2.8. Monitoring of Chainsaw Permittees 24 27 26 22 99 1.2.9 Monitoring of Compliance to Tree Cutting/Balling/Pruning Permit 22 26 26 26 100 1.2.10. Conduct of Surveillance/Investigation on Complaints/Reports Regarding Illegal Tree Cutting 12 12 12 12 48 1.2.11. Inspection re-issuance of Transport Certificate 32 33 33 32 130 Issuance of Certifications of Land Status Classification 10 12 12 6 40 Compliance Monitoring to Conditions of Permits/Leases/ Deeds Issued 1 1 2 Validation/Examination/ Inspection of Documents/Permits for Local/Import/ Export of Wildlife and its Derivatives 437 438 438 437 1,750 Surveillance/Monitoring of Wildlife in Transit at Airport 4 4 4 4 16 Surveillance/Monitoring of Wildlife in Transit at Seaport 1 1 1 1 4 Coordination with Other Law Enforcement Agencies 3 3 3 3 12 Updating of Database on Wildlife Permittees - Conduct of surveillance/investigation on Complaints/Report regarding illegal trading, serving and possession of wildlife species its by-products and derivatives 13 13 13 13 52 Conduct of Wildlife RetrievalWildlife CasesProvision of Technical Assistance to WEOs of Other Agencies in the Implementation of R.A. 9147 (Pursuant to Inter-agency Meetings) 7 9 9 5 30 Mobilization of Coastal Law Enforcement Alliance in NCR (CLEAR) 1 1 1 1 4 CITES Import/Export Application Endorse to BMB (no.) 8 13 12 9 42

Region 1 - - - - - Regional Office (R1) - PENRO Ilocos NortePENRO Ilocos SurPENRO La UnionPENRO PangasinanOther Region 1

CARRegional Office (CAR)

A.2 Inventory/ Scanning/ grooming of records for issued Tenurial Instruments 30 60 30 11 131 1.4. Repair/upgrading of CCTVs and other ICT equipments installed in the checkpoints 10 10 10.2 Conduct of Semestral Strategic Planning and Assessment - 4 - 7 11 3.3 Deputation and engagement of green brigade for Mt. Sto. Tomas Forest Reserve 8 8 8 8 8



Organizational


Physical Target


A.2. Maintenance of patrimonial property database 1 1 1 1 1 A.3. Monitoring in compliance to conditions of permits/leases/deeds issuedA.5. Coordination/Meeting with the LGUs/NGAs for the improvement/ development Plan over portion of Patrimonial Properties within OCT. No.1 ( Baguio City) 1 1 1 1 4 1.2 Inpection prior/after the issuance of permit 2 6 1 1 10 1.5 Conduct of IEC (under biodiversity) 1 1 1 1 4 Procurement of Uniforms (vest) for WEOs 50 50

Other CAR

Region 2Strengthening of North & South Regional Office (R2) 2 2 2 2 2

PENRO Batanes - PENRO Cagayan - PENRO Isabela - PENRO Nueva Viscaya - PENRO Quirino - Region 3

Regional LAWIN Database Regional Office (R3) 1 1 1 1 1 PENRO Aurora 6 6 6 6 24 PENRO Bataan 6 6 6 6 24 PENRO Bulacan 6 6 6 6 24 PENRO Nueva Ecija 6 6 6 6 24 PENRO Pampanga 3 3 3 3 12 PENRO Tarlac 6 6 6 6 24 PENRO Zambales 6 6 6 6 24

ENRA Model Sites manitained Regional Office (R3) 3 3 3 3 3 Senior Citizen, Youth, & PWD/ 5% Contingency Fund Regional Office (R3)

AuroraBataanBulacanNueva EcijaPampangaTarlacZambales

Monitoring in compliance to

conditions of permits/ leases/

deeds issued


Region 4-ARegional Office (R-4A)

2.2 Maintenance of Storage Facilities 8 8 8 8 8 2.3 Maintenance of Monitoring Station/ Information Centers 10 10 10 10 10 3.2 Support to the implementation of action plan to address forest resourcedepletion in Upper Marikina River BasinProtected Landscape (UMRBPL) 1 1 1 1 1 d. Operationalization of Lawin System 1 1 1 1 1 Support to EMU 30 30 30 30 120 a. Strict monitoring of lumber dealer permittees and wood processing plant3. Monitoring in compliance to conditions of permits/leases/deeds issued 20 20 35 10 85 Other 4A

Region 4-B 6 3 9 2 20 Regional Office (R-4B) -

Monitoring in compliance to conditions of permits/ leases/ - deeds issued 6 3 9 2 20

Other MOOE 4B

Region 5 - - - - - Regional Office (R5) - PENRO Albay - PENRO Camarines Norte - PENRO Camarines Sur - PENRO Catanduanes - PENRO Masbate - PENRO Sorsogon - Region 6Regional Office (R6) -

Manpower Development Attendance to local and national trainingsRegional Mid-Year and Year-end LAWIN assessmentSite assesment, mapping and issuance CBFMA in suitable untenured areasImprovement /Maintenance of radio Communication SystemConduct of small group and informal discussion in the upland communitiesMonitoring in compliance to conditions of permits/ leases/ deeds issued

Region 7Issuance of Other permits issued by RO ( no.) Regional Office (R7) 1 1 2 4 c. Monitoring &

Inspection of

Lumber Dealers

lumber dealers monitord/

inspected w/ report submitted to

RED

Regional Office (R7) 33 48 48 15 144

Bohol 2 3 3 2 10

Cebu 3 3 3 1 10 Negros Or 2 3 4 1 10 Siquijor 1 1 2

Bohol 4 4 4 4 4

Cebu 2 2 2 2 2 Negros Or 2 2 2 2 2 Siquijor 1 1 1 1 1

Training of Forest Officers on Law Enforcement no. of trainings conducted Regional Office (R7) 1 1 Para-legal training to DENR partner volunteers no. of trainings conducted Regional Office (R7) 1 1

Conduct training on forest fire management no. of trainings conducted Regional Office (R7) 1 1 Continue capacity building for LAWIN no. of trainings conducted Regional Office (R7) 1 1

Year end Assessment on LAWIN no. of trainings conducted Regional Office (R7) 1 1 information materials produced &

distributed (no)Regional Office (R7) 500 500

Bohol 5 5 5 5 20

Cebu 4 6 6 4 20

Incident report endorsed to OUFO

cc FMB on the apprehension of


including NTFPs, vehicles,

equipment & other implements

(no.)

cases filed (no.)

Support to

Investigation, filing

and

Develop information materials i.e. motivational &

instructional primers, brochures & flyers

Apprehension & Administrative Adjudication no. of administrative seizure

Forest Community/Ips involved in

Forest Protection works (No.)

Involvement of forest communities, Indigenous

Cultural Communities/ Indigenous Peoples (ICCs)Ips

in forest protection works



Organizational


Physical Target


Negros Or 4 6 6 4 20 Siquijor 1 1 1 1 4 RO - Bohol 7 7 7 7 7 Cebu 19 19 19 19 19 Negros Or 5 5 5 5 5

Siquijor 2 2 2 2 2

Regional Office (R7)

RO

BoholCebu

Negros OrSiquijor


Updating of Leases

and Deeds Holderspermits/ leases updated (no) Regional Office (R7) 18 20 20 10 68

Enforcement of

Critical Foreshore

Areas

critical foreshore areas monitored

w/ report submittedRegional Office (R7) 4 8 9 4 25

Inventory of

Establishment w/

Structures

inventory conducted on

establishmentRegional Office (R7) 8 10 10 7 35

Training of Wildlife Enforcement Officer training conducted w/ report Regional Office (R7) 1 1 Orientation Seminar on WTMU training conducted w/ report Regional Office (R7) 1 1

RO 5 5 5 5 20 Bohol 5 10 10 25 Cebu 4 7 8 6 25 Negros Or 3 4 3 10 Siquijor 1 1 1 1 4 Region 8 - - - - - Regional Office (R8)

PENRO Biliran

PENRO Eastern SamarPENRO LeytePENRO Northern SamarPENRO SamarPENRO Southern Leyte

Region 9Regional Office (R9)PENRO Zamboanga del Norte 15 15 15 15 60 PENRO Zamboanga del Sur 9 9 9 9 36 PENRO Zamboanga Sibugay 12 7 12 12 43

PENRO Zamboanga del Norte 4 3 5 4 16

PENRO Zamboanga del Sur 2 2 2 2 8 PENRO Zamboanga Sibugay 3 3 3 3 12 PENRO Zamboanga del Norte 4 3 5 4 16 PENRO Zamboanga del Sur 2 2 2 2 8 PENRO Zamboanga Sibugay 3 3 3 3 12

Report on the apprehended forest Regional Office (R9) 9 8 10 9 36 7. Attendance to

related trainings/

assessments/confer

Trainings/assessments/

conferences/orientation

attended (no)


9. Monitoring and Evaluation Regional Office (R9)Region 10Regional Office (R10)

checkpointmaintained & improved

(no)PENRO Bukidnon 4 4 4 4 4

lumbershedmaintained&

improved (no)PENRO Camiguin 1 1 1 1


(no)PENRO Lanao del Norte 2 2 2 2 2

lumbershedmaintained&

improved (no)PENRO Misamis Occidental 1 1 1 1


(no) 4 4 4 4 4


(no)PENRO Misamis Oriental 4 4 4 4 4

Issuance of Forfeiture Order Regional Office (R10) 10 10 10 10 40

Regional Office (R10)PENRO BukidnonPENRO CamiguinPENRO Lanao del NortePENRO Misamis OccidentalPENRO Misamis OrientalRegion 11Regional Office (R11)PENRO Compostella Valley 4 4 PENRO Davao del Norte 1 1 2 PENRO Davao del Sur 3 3 PENRO Davao Occidental 1 1 PENRO Davao Oriental 4 4 8 Regional Office (R11)PENRO Compostella Valley 1 1 2 PENRO Davao del Norte 1 1 PENRO Davao del Sur 2 1 3 PENRO Davao Occidental 1 1 PENRO Davao Oriental 2 2 4 Regional Office (R11)PENRO Compostella Valley 2 2 PENRO Davao del Norte 1 1 2 PENRO Davao del Sur 3 3 PENRO Davao Occidental 1 1 PENRO Davao Oriental 4 4 Regional Office (R11)

Monitoring and Evaluation

Conduct of forest protection

activities/surveillance/monitoring

using UAV

Support to prosecution of

criminal complaints

Involvement of Forest

Communities in forest protection

works

GAD

Implementation of R.I.V.E.R.S for Life Project &

apprehension/ surveillance

conducted w/ reports submitted

and endorsed to BMB including

Biodiversity-related cases

acted upon (no.)

Support to EMB and MGB

Monitoring Activities

Report on the apprehended forest

products including NTFPs, vehicles,

equipment and other implements

hauled to CENR Office or any nearest

Government Office submitted to

PENRO (no)

Apprehension & Administrative Adjudication

Assessment of CBFMA

monitoring report per station

endorsed to RO

Operationalization of DENR 7 Monitoring Stations

within Identified Hotspot Areas

OSEC Fund, IAS, Senior Citizen/ Differently Abled/ Youth

no. of administrative seizure

Hauling of

apprehended forest

products and

vehicles, equipments

and other

implements to CENR

Office or any nearest Report on the apprehended forest

products including NTFPs, vehicles,

equipment and other implements



Organizational


Physical Target


PENRO Compostella Valley 1 1 2 PENRO Davao del Norte - 2 1 PENRO Davao del Sur 3 3 PENRO Davao Occidental 1 1 PENRO Davao Oriental 4 4

Regional Office (R11) - - 1 1

Regional Office (R11) - - 1 1

Monitoring of the health condition

and identification Regional Office (R11)

Technical Assistance in the

protection and conservation of

wildlife species


Regional Office (R11) 1 1 PENRO Compostella Valley 1 1 2 PENRO Davao del Norte 1 1 2 PENRO Davao del Sur 3 3 PENRO Davao Occidental 1 1 PENRO Davao Oriental 4 4

Validation on the compliance of Regional Office (R11) 1 2 3 6 No. of rehabilitated animals Regional Office (R11) 2 2 4 Provision of Technical assistance Regional Office (R11) 1 2 2 5 Suppot to Planning Monitoring, Regional Office (R11)

Regional Office (R11) 1 1 PENRO Compostella Valley 1 1 2 PENRO Davao del Norte 1 1 2 PENRO Davao del Sur 3 3 PENRO Davao Occidental 1 1 PENRO Davao Oriental 2 2 4

Region 12Conduct of Assessment of other

Government PropertiesPENRO Sultan Kudarat

1 1 1 1 4Region 13

Regional Office (R13) 1 1 1 1 1 PENRO Agusan del Norte 2 2 2 PENRO Agusan del Sur 4 4 4 4 4 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 1 1 1 1 1 PENRO Surigao del Sur 3 2 2 3 3 Regional Office (R13) 5 5 5 5 5 PENRO Agusan del Norte 5 5 5 5 5 PENRO Agusan del Sur 16 16 16 16 16 PENRO Dinagat 5 5 5 5 5 PENRO Surigao del Norte 1 1 1 1 1 PENRO Surigao del Sur 8 8 8 8 8

Information and Intelligence

Gathering (application of drone

cameras)


Enforcement of RA 9147 Regional Office (R13) 1 1 1 1 4

Monitoring in compliance to

conditions of permits/

leases/deeds issued

Regional Office (R13) 12 28 40

Conduct of investigation on illegal

transport of wildlife Regional Office (R13) 1 1 1 1 4

Support to WPP monitoring

(including the closed WPPs)Regional Office (R13) 7 8 7 22

Investigation on Environmental

CrimeRegional Office (R13) 1 1 1 1 4

Monitoring and Evaluation of

PACBRMAPENRO Surigao del Norte 4 5 4 5 18

Regional Office (R13) 1 1 1 1 1 PENRO Agusan del Norte 3 3 3 3 3 PENRO Agusan del Sur 5 5 5 5 5 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 2 2 2 2 2 PENRO Surigao del Sur 4 4 4 4 4 Regional Office (R13) 1 1 1 1 1 PENRO Agusan del Norte 1 - - 1 PENRO Agusan del Sur 7 7 7 7 7 PENRO Dinagat 1 1 1 1 1 PENRO Surigao del Norte 3 3 3 3 3 PENRO Surigao del Sur 5 5 5 5 5

Conduct of mill check/ Regional Office (R13) 5 - 10 25 40 Processing and issuance of of Regional Office (R13) - - 9 13 22

AILTF coordination conference Regional Office (R13) 1 1 1 1 4

Internet Subscription for field

offices and AILTF checkpoints

Maintenance of Depository area

Improvement/ maintenance of

FIve (5) AILTF Checkpoints

Maintenance of E-database of the

Apprehended/Confiscated Forest

Products, Conveyances and

Implements and Cases Filed

Support to prosecution of

criminal complaints

Orientation/re-orientation &

Deputation of ENROs

demand driven

Apprehension/surveillance in

violation of RA 9147 conducted w/

reports

Handling/transport of

apprehended/rescued wildlife to

rescue centers/registered farm

permittees


A.03.g.4 Operations against illegalenvironment and naturalresources activities

Central Office - Regions

NCR

Region 1

CAR

Region 2

Anti- illegal Logging Task Force

strengthened /maintained (no) no.

Region 1 175 - - - 175 Regional Office (R1) 30 30 PENRO Ilocos Norte 43 43 PENRO Ilocos Sur 31 31 PENRO La Union 20 20 PENRO Pangasinan 51 51 CAR - - 1 1 2

CRTF/EPETF Meetings conducted (no.) Regional Office (CAR) 1 1 2 Region 2 1 1 1 1 4 Regional Office (R2) 1 1 1 1 4 Region 4-B - - 1 - 1

meeting of Regional Regional Office (R-4B) 1 1 Region 5 - - - 1 1

Regional anti-illegal Task Force meetings conducted Regional Office (R5) 1 1

Region 7 4 5 4 5 18

Conduct of

Regular AILTF

meeting


Conduct of Regular

AILTF meeting with

reports and

recommendations

submitted to RO (no.)

1 1 2

PENRO Bohol 1 1 1 1 4

PENRO Cebu 1 1 1 1 4

PENRO Negros Oriental 1 1 1 1 4

PENRO Siquijor 1 1 1 1 4

Region 9 3 4 4 5 5

Regional Office (R9) - - - 1 1

PENRO Zamboanga del Sur 1 1 1 1 1

PENRO Zamboanga Sibugay 2 3 3 3 3

Region 10 1 1 2 - 4 Regional Office (R10)PENRO Camiguin 1 1 PENRO Lanao del Norte 1 1 PENRO Misamis Occidental 1 1 PENRO Misamis Oriental 1 1 Region 11 1 1 2 - 4 Regional Office (R11)PENRO Davao del Norte 1 1 PENRO Davao del Sur 1 1 PENRO Davao Occidental 1 1 PENRO Davao Oriental 1 1

Region 12 AILTF strengthend/mobilized (no.) 2 0 2 2 6

Regional Office (R12) 2 2 2 6


Regional Enforcement Task Group

Meetings (no.) no. 1 1 3 1 6

CAR - - 1 1 2 Regional Office (CAR) 1 1 2 Region 11 1 1 2 - 4 Regional Office (R11)PENRO Davao del Norte 1 1 PENRO Davao del Sur 1 1 PENRO Davao Occidental 1 1 PENRO Davao Oriental 1 1

Joint operations activities conducted

(EMB and MGB) no. 67 70 69 66 239

CAR 2 3 3 2 10 Regional Office (CAR) 2 3 3 2 10 Region 2 3 3 3 3 12

Zamboanga Peninsula

Anti- illegal Logging Task

Force strengthened with

report submitted to RO

CRTF/EPETF

2nd Quarter 4th Quarter TOTAL 1st Quarter 3rd Quarter

FORM C - FY 2020 GAADENR (OSEC)

Organizational

Outcome

Program/

Outcome

indicators

PAP CODE Sub-Program Performance Indicators UWM Revised Physical Target

G4 1



Organizational

Outcome

Program/

Outcome

indicators


Regional Office (R2) 3 3 3 3 12 Region 3 14 14 14 14 56 Regional Office (R3) 14 14 14 14 56 Region 4-A 36 36 36 36 144

1. Support to anti-illegal ENR Regional Office (R-4A) 3 3 3 3 12 activities/operations PENRO Batangas 6 6 6 6 24 - wildlife enforcement operationss PENRO Cavite 3 3 3 3 12 - mapping-out of identified slashed-and-burned/ PENRO Laguna 6 6 6 6 24 kaingin areas PENRO Quezon 15 15 15 15 60 - monitoring of illegal mining operations PENRO Rizal 3 3 3 3 12

Region 5 - - - - - PENRO Albay - PENRO Camarines Norte - PENRO Camarines Sur - PENRO Catanduanes - PENRO Masbate - PENRO Sorsogon - Region 10 6 1 6 1 14 Regional Office (R10) 1 1 1 1 4 PENRO Bukidnon 1 1 2 PENRO Camiguin 1 1 2 PENRO Lanao del Norte 1 1 2 PENRO Misamis Occidental 1 1 2 PENRO Misamis Oriental 1 1 2 Region 11 3 10 3 2 8 PENRO Compostella Valley 1 1 1 PENRO Davao del Norte 2 2 2 2 2 PENRO Davao del Sur 3 PENRO Davao Occidental 1 1 PENRO Davao Oriental 3 1 4 Region 12 1 1 1 1 4 Regional Office (R12) 1 1 1 1 4 Region 13 1 - 2 1 4 Regional Office (R13) 1 - 2 1 4

FIXED EXPENDITURE/ MANDATORIES

Region 1Regional Office (R1)PENRO Ilocos NortePENRO Ilocos SurPENRO La UnionPENRO Pangasinan

CARRegional Office (CAR)

Region 2Regional Office (R2)

Region 4-B - - - - - Regional Office (R-4B) - Region 6Regional Office (R6)


Region 9Regional Office (R9)Region 10Regional Office (R10)Region 11Regional Office (R11)PENRO Compostella ValleyPENRO Davao del NortePENRO Davao del SurPENRO Davao OccidentalPENRO Davao Oriental

PMS

Region 1Regional Office (R1)PENRO Ilocos NortePENRO Ilocos SurPENRO La UnionPENRO Pangasinan

CARRegional Office (CAR) - Region 4-B - - - - - Regional Office (R-4B) - Region 6Regional Office (R6)

Region 7 - - - - -

Regional Office (R7)PENRO BoholPENRO CebuPENRO Negros OrientalPENRO Siquijor


G4 2



Organizational

Outcome

Program/

Outcome

indicators



Other related activitiesRegion 1

virtual process PENRO Ilocos Norte 1 1 1 1 4 PENRO Ilocos Sur 1 1 1 1 4 PENRO La Union 1 1 1 1 4 PENRO Pangasinan 1 1 1 1 4

in the MMT PENRO Ilocos Norte 1 1 1 1 4 PENRO Ilocos Sur 1 1 1 1 4 PENRO La Union 1 1 1 1 4 PENRO Pangasinan 1 1 1 1 4

- no.operation supported againstRegional Office (R1) 4 4 4 4 16 illegal activities (no) PENRO Ilocos Norte 1 1 1 3

PENRO Ilocos Sur 1 1 1 3 PENRO La Union 1 1 2 PENRO Pangasinan 1 1 1 1 4 Region 4-B 46 5 9 2 62 Regional Office (R-4B) - Learning event to DENR personnel 40 40

Investigation/ground surveillance against 2 3 3 2 10 Implementation of multi-sectoral resolution 4 2 6 12

Region 5 1 - 1 - 2 Regional Office (R5) 1 1 2 Region 6

Operations of Amlig Panay-Guimaras 1 1 1 1 1

Support to EMB and MGB activities

Implementation of alternative dispute resolution incidence of illegal ENR related activities cases

Regulate Flora and Fauna

Conduct of IEC on Law Enforcement Thru Radio Program

Region 7 4 5 4 5 18

Regional Office (R7) Regional/ Provincial ETG

(no.) 1 1 2





Region 9 20 20 20 20 20

3. Strengthening of Wildlife Traffic Monitoring Unit Zamboanga Sibugay

4. Technical assistance/support to Law Enforcement Activities of field offices Regional Office

7. Budgetary Impositions Regional Office

8. Other Mandatories Regional Office

Regional Office - - - - -

Zamboanga del Norte 9 9 9 9 9

Zamboanga del Sur 2 2 2 2 2

Zamboanga Sibugay 9 9 9 9 9

Region 10 1 7 7 2 17

Regional Office (R10) meetings attended with

report submitted (no) 1 2 2 2 7

PENRO Bukidnon 1 1 2 PENRO Camiguin 1 1 2 PENRO Lanao del Norte 1 1 2 PENRO Misamis Occidental 1 1 2 PENRO Misamis Oriental 1 1 2 Regional Office (R10) OSEC Region 11Davao Del Norte 1 1 1 1 1


Davao de Oro 2 2

Davao del Norte 1 2 Davao del Sur 3 3 Davao Occidental 1 1 Davao Oriental 3 1 4

Region 12 1 1 1 1 4

Consultation

meeting

conducted (no.)


1 1 1 1 4


Operationalization and Maintenance of

PICO/Portwatch

Community Orientation in support to

operations against illegal activities

Rules & regulations enforced Operations

1. DENR

Monitoring

Stations

2. Collaboration

with other

agencies of

forest

protection and

law

enforcement

G4 3

PA -FY 2020 Work and Financial Plan Summary-Approved and Revised.xlsx

Revised Revised Revised Revised Revised

PROTECTED AREA MANAGEMENT AND DEVELOPMENT -

Protected Area Suitability

Assessment No. of PASA conducted

5 8 8 17 22

- NCR (TOTAL)

Regional Office (NCR) -

- Region 1 (TOTAL) 2 2 2 2 2

Regional Office (R1) -

PENRO Ilocos Norte TWFR, PLNP 2 2 2 2 2

PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - 2 - 2

Regional Office (CAR) -

PENRO Abra Tineg-Bonongan River 1 1

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga

Mt. Guina-ang, Guina-ang Pasil1 1

PENRO Mt. Province -

- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -

PENRO Nueva Viscaya -

PENRO Quirino

- Region 3 (TOTAL) - - - 1 1


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales Mt. Tapulao PL 1 2

- CALABARZON (TOTAL) - - - 4 4

Regional Office (CALABARZON) -

PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon AWA, AWRF,BWRF 3 3

PENRO Rizal KWFR 1 1

- MIMAROPA (TOTAL) - - - 1 1

Regional Office (MIMAROPA) PP 2152 -

PENRO Marinduque -

PENRO Occidental Mindoro -

PENRO Oriental Mindoro PP 2152 -

PENRO Palawan PP2152/2151 1 1

PENRO Romblon -

- Region 5 (TOTAL) - - - 1 1


PENRO Albay Pigbuchan-Paron Pt. 1 1

PENRO Camarines Norte -

PENRO Camarines Sur -

PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - 1 1 4 5


PENRO Aklan -

PENRO Antique 1 1

PENRO Capiz 1 1

ParticularsPerformance Indicator

Physical Targets


PA 1




Physical Targets


PENRO Guimaras 1 1

PENRO Iloilo City -

PENRO Negros Occidental 1 1 1 3

- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -

PENRO Negros Oriental -

PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -

PENRO Eastern Samar -

PENRO Leyte -

PENRO Northern Samar -

PENRO Southern Leyte -

PENRO Samar -

- Region 9 (TOTAL) - - - -


PENRO Zamboanga del Norte -

PENRO Zamboanga del Sur -

PENRO Zamboanga Sibugay -

- Region 10 (TOTAL) 1 1 1 1 1


PENRO Bukidnon 1 1 1 1 1

PENRO Camiguin -

PENRO Lanao del Norte -

PENRO Misamis Occidental -

PENRO Misamis Oriental -

- Region 11 (TOTAL) - 2 - 1 3


PENRO Compostella Valley -

PENRO Davao del Norte 1 1

PENRO Davao del Sur 1 1

PENRO Davao Occidental -

PENRO Davao Oriental Baganga Bay PLS 1 1

- Region 12 (TOTAL) 2 2 2 2 2


PENRO Cotabato -

PENRO Sarangani -

PENRO South Cotabato -

PENRO Sultan Kudarat Lake Buluan, KAI FPA 2 2 2 2 2

- Region 13 (TOTAL) - - - - -


PENRO Agusan del Norte -

PENRO Agusan del Sur -

PENRO Dinagat Islands -

PENRO Surigao del Norte -

PENRO Surigao del Sur -

PA Establishment No. of PA Established 4 4 4 4 4 - NCR (TOTAL)


- Region 1 (TOTAL) - - - - -


PENRO Ilocos Norte -

PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PA 2




Physical Targets


PENRO Kalinga -


- Region 2 (TOTAL) 4 4 4 4 4


PENRO Batanes -

PENRO Cagayan BWFR, WWFR 2 2 2 2 2

PENRO Isabela FSNP 1 1 1 1 1

PENRO Nueva Viscaya DWFR 1 1 1 1 1

PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -

- CALABARZON (TOTAL) - - - -


PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -

- MIMAROPA (TOTAL) - - - - -

Regional Office (MIMAROPA) -

PENRO Marinduque -


PENRO Oriental Mindoro -

PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -

PENRO Negros Occidental -

- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -


PA 3




Physical Targets





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -



PENRO Davao del Norte -

PENRO Davao del Sur -


PENRO Davao Oriental -

- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -


PENRO Sultan Kudarat -

- Region 13 (TOTAL) - - - - -







Delineation of Boundaries for

Proclaimed Pas

No. of corners of

boundary

relocated/established2 11 4 - 17

- NCR (TOTAL)


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PA 4




Physical Targets


PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -

- CALABARZON (TOTAL) - - - - -


PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) 2 8 4 - 14


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate CIWS,NIWS 2 8 4 14

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - 3 - - 3





PA 5




Physical Targets



PENRO Davao Oriental 3 3

- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







Demarcation of Boundaries

for Proclaimed Pas

No. of stakes installed - - - - -

- NCR (TOTAL) -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PA 6




Physical Targets


PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







PA 7




Physical Targets



for Legislated Pas

No. of corners of

boundary

relocated/established296 438 314 316 626

- NCR (TOTAL)

Regional Office (NCR)

- Region 1 (TOTAL) - 144 - - 144

Regional Office (R1) MPSL -

PENRO Ilocos Norte KPNP 47 47

PENRO Ilocos Sur LPL, BPL, BPNML, LBPL 97 97

PENRO La Union ADPLS -

PENRO Pangasinan MSPL -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) 246 246 246 246 246


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela 43 43 43 43 43

PENRO Nueva Viscaya 203 203 203 203 203

PENRO Quirino -

- Region 3 (TOTAL) 39 48 17 - 104


PENRO Aurora

Amro River Protected

Landscape, Dinadiawan River

Protected Landscape, Simbahan

Protected

Landscape, Talaytay

Protected Landscape

39 48 17 104

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -

PA 8




Physical Targets



PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - 70 70


PENRO Bohol -

PENRO Cebu -

PENRO Negros Oriental 70 70

PENRO Siquijor -

- Region 8 (TOTAL) - - - - -

Regional Office (R8) SINP -

PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) 11 - 51 - 62




PENRO Zamboanga Sibugay 11 51 62

- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -








for Legislated Pas

No. of monument

installed 35 189 168 73 465

- NCR (TOTAL)


- Region 1 (TOTAL) - 144 - - 144


PENRO Ilocos Norte 47 47

PENRO Ilocos Sur 97 97

PENRO La Union -

PA 9




Physical Targets


PENRO Pangasinan -

- CAR (TOTAL) - - - - -

Regional Office (CAR)

PENRO Abra

PENRO Apayao

PENRO Benguet

PENRO Ifugao

PENRO Kalinga

PENRO Mt. Province

- Region 2 (TOTAL) - - - - -


PENRO Batanes

PENRO Cagayan

PENRO Isabela

PENRO Nueva Viscaya

PENRO Quirino

- Region 3 (TOTAL) - - - - -


PENRO Aurora

PENRO Bataan

PENRO Bulacan

PENRO Nueva Ecija

PENRO Pampanga

PENRO Tarlac

PENRO Zambales



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -

- MIMAROPA (TOTAL) 10 45 83 47 185


PENRO Marinduque MWS 46 47 93

PENRO Occidental Mindoro MIBNP 6 6


PENRO Palawan -

PENRO Romblon MGGNP 10 45 31 86

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -

PA 10




Physical Targets



PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) 11 - 51 - 62




PENRO Zamboanga Sibugay 11 51 62

- Region 10 (TOTAL) 14 - 14 - 28


PENRO Bukidnon -

PENRO Camiguin 14 14 28




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - 20 26 46


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -








for Legislated Pas

No. of signage installed

637 691 1,035 770 1,320

- NCR (TOTAL)


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra

PENRO Apayao

PENRO Benguet

PENRO Ifugao

PENRO Kalinga

PENRO Mt. Province

- Region 2 (TOTAL) 637 637 637 637 637


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela 158 158 158 158 158


PENRO Quirino -

PA 11




Physical Targets


- Region 3 (TOTAL) - 54 186 107 347


PENRO Aurora 12 13 18 43

PENRO Bataan 45 44 89

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales 50 50



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -

- MIMAROPA (TOTAL) - - 192 - 192


PENRO Marinduque -

PENRO Occidental Mindoro MCWS 192 192


PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - 98


PENRO Aklan -

PENRO Antique 98

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -



PA 12




Physical Targets



- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - 20 26 46

Regional Office (R12) MANP 20 26 46

PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







SRPAO

No. of baranggays

conducted using SRPAO 39 45 61 91 200

- NCR (TOTAL)


- Region 1 (TOTAL) 1 1 1 1 1



PENRO Ilocos Sur BPNML 1 1 1 1 1

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - 14 14


PENRO Abra Mt. Data National Park -

PENRO Apayao 11 11

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -

PENRO Mt. Province 3 3

- Region 2 (TOTAL) 5 7 7 6 25


PENRO Batanes -

PENRO Cagayan 9 -MPL & 1- PIPLS 2 3 3 2 10

PENRO Isabela -

PENRO Nueva Viscaya SNM, CPL 3 4 4 4 15

PENRO Quirino -

- Region 3 (TOTAL) - - - 20 20


PENRO Aurora 3 3

PENRO Bataan 3 3

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga 2 2

PENRO Tarlac -

PENRO Zambales 12 12

- CALABARZON (TOTAL) 1 2 - 1 4


PENRO Batangas -

PENRO Cavite -

PENRO Laguna PP1636 1 1

PENRO Quezon MBSCPL 1 2 3

PENRO Rizal -


PA 13




Physical Targets



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - 2 2 4 8


PENRO Albay -


PENRO Camarines Sur LCNP 2 2

PENRO Catanduanes CNP 2 2 2 6

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) 2 7 8 15 32


PENRO Aklan -

PENRO Antique 2 7 8 17

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -

PENRO Negros Occidental 15 15

- Region 7 (TOTAL) 14 10 8 - 32


PENRO Bohol 14 10 8 32

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) 11 11 11 11 11



PENRO Camiguin -




- Region 11 (TOTAL) 5 5 6 1 17


PENRO Compostella Valley 2 2


PENRO Davao del Sur 5 5 4 14



- Region 12 (TOTAL) - - 18 18 36

Regional Office (R12) SBPS 18 18 36

PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -



PA 14




Physical Targets






BAMS

No. Terrestrial PAs with

BAMS conducted 7 8 8 12 14

- NCR (TOTAL) - - 1 - 1

Regional Office (NCR) 1 1

- Region 1 (TOTAL) 1 1 1 1 1

Regional Office (R1) MSPL 1 1 1 1 1


PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra

PENRO Apayao

PENRO Benguet

PENRO Ifugao

PENRO Kalinga

PENRO Mt. Province

- Region 2 (TOTAL) 6 6 6 6 6


PENRO Batanes BWFR, WWFR 1 1 1 1 1

PENRO Cagayan BWFR, WWFR 2 2 2 2 2

PENRO Isabela

PENRO Nueva Viscaya BHNP, SNM 2 2 2 2 2

PENRO Quirino QPL 1 1 1 1 1

- Region 3 (TOTAL) - - - 4 4


PENRO Aurora -

PENRO Bataan Roosevelt 1 1

PENRO Bulacan -

PENRO Nueva Ecija

Minalungao National

Park,Pantabangan-

Carranglan Watershed Res.

2 2

PENRO Pampanga Mt. Arayat National Park 1 1

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan RIWS 1 1

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -

PA 15




Physical Targets



PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - 1 - - 1







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







PAMPNo. of prepared PAMP

- - 1 2 3

- NCR (TOTAL)


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

PA 16




Physical Targets


- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - 1 1


PENRO Bohol 1 1

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - 1 - 1


PENRO Biliran -


PA 17




Physical Targets


PENRO Leyte -



PENRO Samar CPHPL 1 1

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - 1 1







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







PAMP No. of updated PAMP 4 7 6 18 21 - NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - 1 1 1 1



PENRO Ilocos Sur BPNML 1 1 1 1

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra

PENRO Apayao

PENRO Benguet

PENRO Ifugao

PENRO Kalinga

PENRO Mt. Province

- Region 2 (TOTAL) 4 4 4 4 4


PENRO Batanes -

PENRO Cagayan 2 2 2 2 2



PENRO Quirino 1 1 1 1 1

- Region 3 (TOTAL) - - - 1 1


PENRO Aurora -

PENRO Bataan Bataan Natural Park 1 1

PA 18




Physical Targets


PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -

- CALABARZON (TOTAL) - - - 2 2


PENRO Batangas -

PENRO Cavite MPPMGPL 1 1

PENRO Laguna -

PENRO Quezon MBSCPL 1 1

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan MMPL 1 1

PENRO Romblon -

- Region 5 (TOTAL) - - 1 1 2


PENRO Albay -

PENRO Camarines Norte AMMNBA 1 1

PENRO Camarines Sur LNBA, BWS -

PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon BVNP 1 1

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - 2 - - 2


PENRO Bohol -

PENRO Cebu 1 1


PENRO Siquijor -

- Region 8 (TOTAL) - - - 4 4

Regional Office (R8) CIPLS, LDNP, GMRPLS, BLPLS 4 4

PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - 2 2



PA 19




Physical Targets





PENRO Davao Oriental Aliwagwag PL, Pujada Bay 2 2

- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - 2 2



PENRO Agusan del Sur 1 1


PENRO Surigao del Norte 1 1


CEPA

No. of IEC materials

produced and

distributed

11,211 17,304 532 202 29,249

- NCR (TOTAL)


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra

PENRO Apayao

PENRO Benguet

PENRO Ifugao

PENRO Kalinga

PENRO Mt. Province

- Region 2 (TOTAL) - - - - -


PENRO Batanes

PENRO Cagayan

PENRO Isabela

PENRO Nueva Viscaya

PENRO Quirino

- Region 3 (TOTAL) - - - - -


PENRO Aurora

PENRO Bataan

PENRO Bulacan

PENRO Nueva Ecija

PENRO Pampanga

PENRO Tarlac

PENRO Zambales

- CALABARZON (TOTAL) 10,211 12,708 505 200 23,624


PENRO Batangas -

PENRO Cavite 200 200

PENRO Laguna -

PENRO Quezon 10,211 12,708 505 23,424

PENRO Rizal -



PENRO Marinduque -


PA 20




Physical Targets



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) 1,000 567 - 1 1,568


PENRO Aklan 1 1 2

PENRO Antique -

PENRO Capiz 1,000 1,000

PENRO Guimaras 566 566

PENRO Iloilo City -


- Region 7 (TOTAL) - 4,000 - - 4,000


PENRO Bohol 3,200 3,200

PENRO Cebu 400 400


PENRO Siquijor -

- Region 8 (TOTAL) - 4 2 1 7


PENRO Biliran -


PENRO Leyte 3 3

PENRO Northern Samar 1 1

PENRO Southern Leyte 1 1

PENRO Samar SINP 1 1

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - 25 25 - 50


PENRO Cotabato -

PENRO Sarangani -

PENRO South Cotabato 25 25 50


- Region 13 (TOTAL) - - - - -






PA 21




Physical Targets


PENRO Surigao del Sur

CEPA No. of KAP conducted 8 1 5 3 16 - NCR (TOTAL)


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - 3 1 4

Regional Office (CAR) 1 1

PENRO Abra 1 1

PENRO Apayao -

PENRO Benguet 1 1

PENRO Ifugao -

PENRO Kalinga 1 1


- Region 2 (TOTAL) - - - - -


PENRO Batanes

PENRO Cagayan

PENRO Isabela

PENRO Nueva Viscaya

PENRO Quirino

- Region 3 (TOTAL) - - 1 2 3


PENRO Aurora

Calabgan Watershed Forest

Reserve1 1

PENRO Bataan Bataan Natural Park 1 1

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga Mt. Arayat National Park 1 1

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -

PA 22




Physical Targets



- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) 8 - - - 8


PENRO Biliran -

PENRO Eastern Samar 1 1

PENRO Leyte 3 3

PENRO Northern Samar 1 1

PENRO Southern Leyte 1 1

PENRO Samar 2 2

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - 1 1 - 1


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







CEPANo. of interpretative

signs installed4 11 49 7 71

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PA 23




Physical Targets


PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -

- CALABARZON (TOTAL) 4 2 3 1 10


PENRO Batangas -

PENRO Cavite -

PENRO Laguna 1 3 1 5

PENRO Quezon -

PENRO Rizal 3 2 5



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - 7 - 6 13


PENRO Aklan 4 4 8

PENRO Antique -

PENRO Capiz -

PENRO Guimaras 1 1

PENRO Iloilo City 2 2 4


- Region 7 (TOTAL) - - 41 - 41


PENRO Bohol 32 32

PENRO Cebu 5 5


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -


PA 24




Physical Targets





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - 2 2 - 4


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - 3 - 3

Regional Office (R13) Landmark for RAMSAR Site 1 1

PENRO Agusan del Norte 1 1




PENRO Surigao del Sur 1 1

CEPA

No. of public

gatherings/campaigns

installed

51 50 23 18 121

- NCR (TOTAL) 3

Regional Office (NCR) 1 1 1 3

- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PA 25




Physical Targets


PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -

- MIMAROPA (TOTAL) 2 2 7 3 14


PENRO Marinduque -

PENRO Occidental Mindoro 1 1 2


PENRO Palawan 4 4

PENRO Romblon 2 2 2 2 8

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) 6 3 2 - 11


PENRO Aklan Dalaw Turo 2 2

PENRO Antique -

PENRO Capiz 1 1

PENRO Guimaras Dalaw Turo 1 1 2

PENRO Iloilo City 2 2

PENRO Negros Occidental Dalaw Turo 2 1 1 4

- Region 7 (TOTAL) 22 22 2 2 48


PENRO Bohol 16 16 32

PENRO Cebu 4 4 8


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) 8 8 8 8 8



PENRO Camiguin 1 1 1 1 1

PENRO Lanao del Norte 1 1 1 1 1

PENRO Misamis Occidental 2 2 2 2 2

PENRO Misamis Oriental 3 3 3 3 3

- Region 11 (TOTAL) 12 13 2 4 31


PENRO Compostella Valley 2 3 1 6

PENRO Davao del Norte 2 1 2 5


PENRO Davao Occidental 2 3 1 6

PENRO Davao Oriental 2 3 1 6

PA 26




Physical Targets


- Region 12 (TOTAL) 1 2 2 1 6


PENRO Cotabato -

PENRO Sarangani -

PENRO South Cotabato 1 2 2 1 6


- Region 13 (TOTAL) - - - - -







BMSNo. of BMS sites

monitored58 123 67 86 270

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - 6 - - 6




PENRO La Union -

PENRO Pangasinan 1 1

- CAR (TOTAL) 9 - 9 - 18


PENRO Abra 1 1 2

PENRO Apayao -

PENRO Benguet 5 5 10

PENRO Ifugao 1 1 2

PENRO Kalinga 1 1 2

PENRO Mt. Province 1 1 2

- Region 2 (TOTAL) - 11 - 11 22


PENRO Batanes 1 1 2

PENRO Cagayan 3 3 6

PENRO Isabela 2 2 4

PENRO Nueva Viscaya 3 3 6

PENRO Quirino 1 1 2

- Region 3 (TOTAL) 1 14 - - 15


PENRO Aurora 6 6

PENRO Bataan 2 2

PENRO Bulacan 2 2

PENRO Nueva Ecija 3 3

PENRO Pampanga 1 1

PENRO Tarlac -

PENRO Zambales 1 1



PENRO Batangas 1 1 2

PENRO Cavite 1 1 2

PENRO Laguna 1 1 2

PENRO Quezon 8 2 10 20

PENRO Rizal 4 4 8



PENRO Marinduque 1 1 2


PENRO Oriental Mindoro 1 1 2

PENRO Palawan 4 4 8

PENRO Romblon 2 2 4

- Region 5 (TOTAL) - 14 - 10 24


PENRO Albay 2 2

PENRO Camarines Norte 2 2

PA 27




Physical Targets


PENRO Camarines Sur 5 5 10

PENRO Catanduanes 1 1 2

PENRO Masbate 2 2 4

PENRO Sorsogon 2 2 4

- Region 6 (TOTAL) 10 10 10 10 10


PENRO Aklan 1 1 1 1 1

PENRO Antique 2 2 2 2 2

PENRO Capiz 1 1 1 1 1

PENRO Guimaras 1 1 1 1 1

PENRO Iloilo City 2 2 2 2 2

PENRO Negros Occidental 3 3 3 3 3

- Region 7 (TOTAL) - 22 17 - 39


PENRO Bohol 16 16 32

PENRO Cebu 4 4


PENRO Siquijor -

- Region 8 (TOTAL) - 8 - 5 13


PENRO Biliran -

PENRO Eastern Samar GMRPLS 1 1 2

PENRO Leyte CIPLS, LDNP, MVNP 3 3

PENRO Northern Samar 1 1 2

PENRO Southern Leyte Mt. Nacolod 1 1 2

PENRO Samar CPHPL 1 1 2

- Region 9 (TOTAL) - 15 2 17 17


PENRO Zamboanga del Norte 4 1 5 5

PENRO Zamboanga del Sur 3 3 3

PENRO Zamboanga Sibugay 8 1 9 9

- Region 10 (TOTAL) - 9 - 9 9


PENRO Bukidnon 2 2 2

PENRO Camiguin 1 1 1

PENRO Lanao del Norte 1 1 1

PENRO Misamis Occidental 2 2 2

PENRO Misamis Oriental 3 3 3

- Region 11 (TOTAL) 7 2 9 2 20


PENRO Compostella Valley 1 1 1 1 4

PENRO Davao del Norte 1 1 2

PENRO Davao del Sur 1 1 2


PENRO Davao Oriental 6 6 12

- Region 12 (TOTAL) - 8 - 8 8


PENRO Cotabato -

PENRO Sarangani -

PENRO South Cotabato MMPL 8 8 8


- Region 13 (TOTAL) 7 - 6 - 13


PENRO Agusan del Norte 1 1 2

PENRO Agusan del Sur 2 1 3


PENRO Surigao del Norte 2 2 4

PENRO Surigao del Sur 2 2 4

PAMB OrganizationList of Ex officio PAMB

Members5 3 16 - 21

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PA 28




Physical Targets


PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) 5 3 1 - 6

Regional Office (R3) 3

PENRO Aurora -

PENRO Bataan 3 3

PENRO Bulacan -


PENRO Pampanga -

PENRO Tarlac 1 1

PENRO Zambales 1 1

- CALABARZON (TOTAL) - - 14 - 14

Regional Office (CALABARZON) 14 14

PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - 1 - 1


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -

PA 29




Physical Targets



PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -








PAMB Organization

Numbers of non- Ex

officio approinted by the

Secretary

- - - - -

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PA 30




Physical Targets


PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -


PENRO Oriental Mindoro

PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PA 31




Physical Targets


PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







PAMB Operationalization

No. of PAMB Operations

Manual prepared 5 14 13 14 43

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - 10 - - 10


PENRO Batanes 1 1

PENRO Cagayan 3 3

PENRO Isabela 2 2

PENRO Nueva Viscaya 3 3

PENRO Quirino 1 1

- Region 3 (TOTAL) - - - 1 1


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales IPAF 1 1

- CALABARZON (TOTAL) 4 3 2 - 9


PENRO Batangas -

PENRO Cavite 1 1

PA 32




Physical Targets


PENRO Laguna -

PENRO Quezon 3 1 4

PENRO Rizal 4 4

- MIMAROPA (TOTAL) - - 4 6 10


PENRO Marinduque 1 1



PENRO Palawan 3 2 5

PENRO Romblon 2 2

- Region 5 (TOTAL) - - 3 1 4


PENRO Albay 2 2



PENRO Catanduanes -

PENRO Masbate 1 1 2

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - 5 5



PENRO Zamboanga del Sur 2 2

PENRO Zamboanga Sibugay 3 3

- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - 3 - 3







- Region 12 (TOTAL) 1 1 1 1 1


PENRO Cotabato -

PENRO Sarangani -

PENRO South Cotabato mmpl 1 1 1 1 1

PA 33




Physical Targets



- Region 13 (TOTAL) - - - - -







PAMB Operationalization

No. of trainings/learning

events conducted 2 3 4 1 10

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - 1 - - 1



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - 1 - 1


PENRO Batanes 1 1

PENRO Cagayan -

PENRO Isabela target participants: 83 -


PENRO Quirino -

- Region 3 (TOTAL) 1 - - - 1


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -

- CALABARZON (TOTAL) 1 1 - - 2


PENRO Batangas -

PENRO Cavite 1 1 2

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PA 34




Physical Targets


PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - 1 1


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - 3 - 3


PENRO Bukidnon -

PENRO Camiguin -



PENRO Misamis Oriental 3 3

- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - 1 - - 1







PAMB MeetingsNo. of resolutions

passed163 151 224 180 718

- NCR (TOTAL) - - - - -

Regional Office (NCR)4= meetings conducted, but 2

passed resolutions-

- Region 1 (TOTAL) 14 - 28 14 56


PENRO Ilocos Norte 4 8 4 16

PENRO Ilocos Sur 6 12 6 24

PA 35




Physical Targets


PENRO La Union 2 4 2 8

PENRO Pangasinan 2 4 2 8

- CAR (TOTAL) 7 2 7 7 23


PENRO Abra 1 1 1 1 4

PENRO Apayao -

PENRO Benguet 5 5 5 15

PENRO Ifugao -

PENRO Kalinga 1 1 1 1 4


- Region 2 (TOTAL) 14 28 28 14 84


PENRO Batanes 1 2 2 1 6





- Region 3 (TOTAL) 14 19 19 19 71


PENRO Aurora 6 9 9 9 33

PENRO Bataan 2 2 2 2 8

PENRO Bulacan 1 1 1 1 4

PENRO Nueva Ecija 3 3 3 3 12

PENRO Pampanga 1 1 1 1 4

PENRO Tarlac 1 1 1 3

PENRO Zambales 1 2 2 2 7



PENRO Batangas 1 2 3 2 8

PENRO Cavite 2 2 2 2 8

PENRO Laguna 2 2 2 2 8

PENRO Quezon 11 11 11 11 44

PENRO Rizal 4 4 4 4 16

- MIMAROPA (TOTAL) 11 12 13 12 48


PENRO Marinduque 1 1 1 1 4

PENRO Occidental Mindoro 3 3 3 3 12

PENRO Oriental Mindoro 1 1 1 1 4

PENRO Palawan 4 5 6 5 20


- Region 5 (TOTAL) 10 5 11 17 43


PENRO Albay 2 2 2 3 9

PENRO Camarines Norte 2 2 4



PENRO Masbate 2 3 6 5 16

PENRO Sorsogon 3 3

- Region 6 (TOTAL) 11 9 9 9 38




PENRO Capiz 1 1 1 1 4




- Region 7 (TOTAL) 22 22 18 18 80


PENRO Bohol 16 16 16 16 64

PENRO Cebu 4 4 8


PENRO Siquijor -

- Region 8 (TOTAL) 6 7 16 13 42


PENRO Biliran -

PENRO Eastern Samar 1 3 2 6

PA 36




Physical Targets


PENRO Leyte 1 2 2 1 6

PENRO Northern Samar 1 1 2 2 6


PENRO Samar 1 5 6 12

- Region 9 (TOTAL) 9 3 16 10 38





- Region 10 (TOTAL)

minutes and resolutions/MOA

prepared and submitted to RO 9 9 9 9 36







- Region 11 (TOTAL) 10 11 18 5 44






PENRO Davao Oriental 4 5 12 3 24

- Region 12 (TOTAL) 5 3 7 5 20


PENRO Cotabato 2 2 2 2 8

PENRO Sarangani 1 1 1 1 4

PENRO South Cotabato 2 4 2 8


- Region 13 (TOTAL) 1 - 3 7 11





PENRO Surigao del Norte 1 2 3 6


MEANo. of MEA conducted

12 4 24 20 58

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - 12 4 16




PENRO La Union 1 1


- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - 10 10


PENRO Batanes 1 1

PENRO Cagayan 3 3

PENRO Isabela 2 2

PENRO Nueva Viscaya 3 3

PENRO Quirino 1 1

- Region 3 (TOTAL) 7 - - - 7


PA 37




Physical Targets


PENRO Aurora 5 5

PENRO Bataan 1 1

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales 1 1



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -

PENRO Occidental Mindoro mcws 1 1


PENRO Palawan

MMPL, RIWS,ENTMRPA,MSPLS4 4

PENRO Romblon 2 2

- Region 5 (TOTAL) 2 - 2 2 6


PENRO Albay MVNP, 1 1

PENRO Camarines Norte AMMNBA,BNP 2 2


PENRO Catanduanes CWFR,TWFR 1 1

PENRO Masbate 2 2

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - 2 - 2

Regional Office (R8) GMRPLS, SINP 1 1

PENRO Biliran -


PENRO Leyte -



PENRO Samar SINP 1 1

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) 3 3 2 - 8


PENRO Bukidnon 2 2

PENRO Camiguin 1 1


PENRO Misamis Occidental 2 2


PA 38




Physical Targets


- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - 1 1 1 1


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - 1 - 1







Ecotourism

No. of program and

impact monitoring

conducted

10 18 15 17 60

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - 7 - 7 14


PENRO Batanes 1 1 2

PENRO Cagayan 2 2 4

PENRO Isabela 2 2 4

PENRO Nueva Viscaya 1 1 2

PENRO Quirino 1 1 2

- Region 3 (TOTAL) - 7 1 2 10


PENRO Aurora 4 5

PENRO Bataan 1 1

PENRO Bulacan 1 1 1


PENRO Pampanga 1 1

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PA 39




Physical Targets


PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - 1 - 1 2


PENRO Albay MMNP 1 1 2



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) 2 - 2 - 4


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -



- Region 7 (TOTAL) 8 - 8 - 16


PENRO Bohol 3 3 6

PENRO Cebu 4 4 8


PENRO Siquijor -

- Region 8 (TOTAL) - 3 3 6 12

Regional Office (R8) sinp 3 3 6 12

PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - 1 1 2




PA 40




Physical Targets


PENRO Dinagat Islands



Ecotourism

No. of Ecotourism Mgt

Plan approved by PAMB- - - - -

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PA 41




Physical Targets


PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







EcotourismNo.of investment plan

prepared- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PA 42




Physical Targets


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -


PA 43




Physical Targets



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







EcotourismNo. of facilities

maintained318 320 339 326 376

- NCR (TOTAL) 8 8 8 8 8

Regional Office (NCR) 8 8 8 8 8

- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) 3 3 3 3 3


PENRO Abra -

PENRO Apayao -

PENRO Benguet 2 2 2 2 2

PENRO Ifugao -

PENRO Kalinga 1 1 1 1 1


- Region 2 (TOTAL) 20 20 20 20 20







- Region 3 (TOTAL) 21 21 21 21 21



PENRO Bataan 4 4 4 4 4

PENRO Bulacan 3 3 3 3 3

PA 44




Physical Targets




PENRO Tarlac

PENRO Zambales


Regional Office (CALABARZON)

PENRO Batangas TVPL 5 5 5 5 5


PENRO Laguna 15 15




Regional Office (MIMAROPA)


PENRO Occidental Mindoro

PENRO Oriental Mindoro 1 3 2 6

PENRO Palawan

PENRO Romblon 3 2 5

- Region 5 (TOTAL) 15 15 15 15 15



PENRO Camarines Norte 3 3 3 3 3

PENRO Camarines Sur 2 2 2 2 2

PENRO Catanduanes 1 1 1 1 1


PENRO Sorsogon 4 4 4 4 4

- Region 6 (TOTAL) 104 104 104 104 104




PENRO Capiz




- Region 7 (TOTAL) 52 52 52 52 52


PENRO Bohol 18 18 18 18 18

PENRO Cebu 22 22 22 22 22


PENRO Siquijor

- Region 8 (TOTAL) 11 11 11 11 11

Regional Office (R8) SINP 1 1 1 1 1

PENRO Biliran

PENRO Eastern Samar




PENRO Samar 6 6 6 6 6

- Region 9 (TOTAL) 6 6 6 6 6



PENRO Zamboanga del Sur


- Region 10 (TOTAL) 8 8 8 8 8







- Region 11 (TOTAL) 12 12 12 12 12



PENRO Davao del Norte

PENRO Davao del Sur 2 2 2 2 2

PENRO Davao Occidental

PA 45




Physical Targets



- Region 12 (TOTAL) 7 7 7 7 7





PENRO Sultan Kudarat

- Region 13 (TOTAL) 2 - 8 4 14


PENRO Agusan del Norte

PENRO Agusan del Sur 2 2 2 6




BAMS for caves

No. of caves inventoried

(with geotagged photos) 4 4 5 5 12

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -




PENRO Occidental Mindoro 1 1

PENRO Oriental Mindoro 1 1

PENRO Palawan -

PENRO Romblon 1 1

- Region 5 (TOTAL) - - - - -

PA 46




Physical Targets



PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -

Regional Office (R6)-

PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) 2 2 2 2 2



PENRO Camiguin

PENRO Lanao del Norte

PENRO Misamis Occidental

PENRO Misamis Oriental

- Region 11 (TOTAL) 1 2 2 - 5





PENRO Davao Occidental 1 1


- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) 1 - - - 1







PA 47




Physical Targets


BAMS for caves

Caves assessment report

submitted (with

recommended

classification and map)

22 34 50 24 82

- NCR (TOTAL)- - - - -


- Region 1 (TOTAL) 1 1 2 1 5



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - 1 - - 1


PENRO Abra -

PENRO Apayao 1 1

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) 11 11 11 11 11


PENRO Batanes





- Region 3 (TOTAL) - 1 4 - 5


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan 4 4


PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -

- CALABARZON (TOTAL) - 1 2 1 4


PENRO Batangas -

PENRO Cavite -

PENRO Laguna 1 1

PENRO Quezon 1 2 3

PENRO Rizal -

- MIMAROPA (TOTAL) 1 - - 3 4





PENRO Palawan 1 1

PENRO Romblon -

- Region 5 (TOTAL) 1 7 3 - 11


PENRO Albay 1 1 2



PENRO Catanduanes 1 1

PENRO Masbate 2 2

PENRO Sorsogon 1 2 2 5

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PA 48




Physical Targets


PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - 7 - 7


PENRO Bohol Sierra Bullones, Danao 2 2

PENRO Cebu Dalaguete, Camotes Is. 2 2

PENRO Negros Oriental Cangguhob Cave, Mabinay 1 1

PENRO Siquijor 2 2

- Region 8 (TOTAL) 1 1 3 1 6


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) 1 6 6 1 14


PENRO Zamboanga del Norte 2 1 3



- Region 10 (TOTAL) 4 4 4 4 4


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) 1 1 1 1 1


PENRO Cotabato -




- Region 13 (TOTAL) 1 - 7 1 9




PENRO Dinagat Islands 1 1 2



CAVESCave Management

Prepared13 13 34 33 60

- NCR (TOTAL) - - 1 - 1


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - 2 - 2


PENRO Abra -

PA 49




Physical Targets


PENRO Apayao

Malayugan cave/Bellang cave1 1

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -

PENRO Mt. Province Lumiang cave 1 1

- Region 2 (TOTAL) 7 7 7 7 7



PENRO Cagayan -

PENRO Isabela -



- Region 3 (TOTAL) - - 3 - 3


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan

Bayukbok cave, Madlum Cave

(cave 1), Pebbles Cave3 3

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -

- CALABARZON (TOTAL) 1 2 3 - 6


PENRO Batangas -

PENRO Cavite -

PENRO Laguna -


PENRO Rizal 1 1



PENRO Marinduque -

PENRO Occidental Mindoro Manturidao,Alibog 2 2


PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - 2 2 4

Regional Office (R5) Hoyop-hoyopan 1 1

PENRO Albay Pototan, Solong 2 2



PENRO Catanduanes -

PENRO Masbate Natunawan 1 1

PENRO Sorsogon -

- Region 6 (TOTAL) - - - 12 12


PENRO Aklan -

PENRO Antique -

PENRO Capiz 1 1

PENRO Guimaras 2 2



- Region 7 (TOTAL) - - 5 - 5


PENRO Bohol 2 2

PENRO Cebu 2 2


PENRO Siquijor 1 1

- Region 8 (TOTAL) - - - 2 2


PENRO Biliran -


PENRO Leyte -


PA 50




Physical Targets



PENRO Samar -

- Region 9 (TOTAL) 1 - 1 2 4


PENRO Zamboanga del Norte 1 1



- Region 10 (TOTAL) 4 4 4 4 4



PENRO Camiguin -




- Region 11 (TOTAL) - - 4 - 4







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - 2 2 4


PENRO Agusan del Norte Paniki Cave -

PENRO Agusan del Sur Binaba Cave -

PENRO Dinagat Islands Miracle pool 1 1

PENRO Surigao del Norte Silop Cave complex 1 1

PENRO Surigao del Sur Bakwitan Cave, Palaran Cave 2 2

CAVESCave Management

Implemented24 27 37 29 44

- NCR (TOTAL) - - 2 - 2


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) 1 - 2 1 4


PENRO Abra Tabong cave 1 1

PENRO Apayao Manacote Cave 1 1

PENRO Benguet Bulalacao cave 1 1

PENRO Ifugao -

PENRO Kalinga Mangangab cave 1 1


- Region 2 (TOTAL) 7 7 7 7 7


PENRO Batanes





- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PA 51




Physical Targets


PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna 1 1 2

PENRO Quezon -




PENRO Marinduque -


Purnaga cave (Adoption of Cave

Management )1 1


PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) 4 4 4 4 4


PENRO Albay -



PENRO Catanduanes -



- Region 6 (TOTAL) TA and prelim 2 3 3 3 3


PENRO Aklan Negra cave, Biana Cave 2 2 2 2 2

PENRO Antique

PENRO Capiz

PENRO Guimaras

PENRO Iloilo City

Dakong Baybay, Danao-danao


Escultor Cave, Don Salvador,

Benedicto1 1 1 1

- Region 7 (TOTAL) 7 7 7 7 7






- Region 8 (TOTAL) - - 2 2 4


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - 3 3 - 3


PENRO Bukidnon

PENRO Camiguin

PENRO Lanao del Norte 2 2 2


PENRO Misamis Oriental 1 1 1

- Region 11 (TOTAL) 1 1 4 - 4



PA 52




Physical Targets






- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - 1 1



PENRO Agusan del Sur Putting Buhangin cave 1 1




BAMS for inland wetlands BAMS conducted 2 - 7 8 17 - NCR (TOTAL) -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - 1 1 2


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija 1 1 2

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -


PENRO Oriental Mindoro caluangan lake 1 1

PENRO Palawan -

PENRO Romblon -

PA 53




Physical Targets


- Region 5 (TOTAL) 1 - 1 - 2


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon 1 1

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - 1 2 5


PENRO Bohol 1 1 2

PENRO Cebu 1 1


PENRO Siquijor

- Region 8 (TOTAL) - - - 1 1


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) 1 - 1 1 1







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL)

assessment report with map

and geotagged photos of

priority wetlands endorsed to

BMB (no.)

- - 3 2 5




PENRO Dinagat Islands 1 1


PA 54




Physical Targets



PMS- NCR (TOTAL) -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -

- CALABARZON (TOTAL)


PENRO Batangas

PENRO Cavite

PENRO Laguna

PENRO Quezon

PENRO Rizal

- MIMAROPA (TOTAL)


PENRO Marinduque



PENRO Palawan

PENRO Romblon

- Region 5 (TOTAL)


PENRO Albay

PENRO Camarines Norte

PENRO Camarines Sur

PENRO Catanduanes

PENRO Masbate

PENRO Sorsogon

- Region 6 (TOTAL)


PENRO Aklan

PENRO Antique

PENRO Capiz

PENRO Guimaras

PENRO Iloilo City


- Region 7 (TOTAL)


PA 55




Physical Targets


PENRO Bohol

PENRO Cebu

PENRO Negros Oriental

PENRO Siquijor

- Region 8 (TOTAL)


PENRO Biliran

PENRO Eastern Samar

PENRO Leyte

PENRO Northern Samar

PENRO Southern Leyte

PENRO Samar

- Region 9 (TOTAL)


PENRO Zamboanga del Norte


PENRO Zamboanga Sibugay

- Region 10 (TOTAL)


PENRO Bukidnon

PENRO Camiguin




- Region 11 (TOTAL)


PENRO Compostella Valley


PENRO Davao del Sur


PENRO Davao Oriental

- Region 12 (TOTAL)


PENRO Cotabato

PENRO Sarangani

PENRO South Cotabato


- Region 13 (TOTAL)



PENRO Agusan del Sur


PENRO Surigao del Norte


Mandatories & Fixed

Expenditures- NCR (TOTAL)


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra

PENRO Apayao

PENRO Benguet

PENRO Ifugao

PENRO Kalinga

PENRO Mt. Province

- Region 2 (TOTAL) - - - - -


PENRO Batanes

PENRO Cagayan

PA 56




Physical Targets


PENRO Isabela

PENRO Nueva Viscaya

PENRO Quirino

- Region 3 (TOTAL) - - - - -


PENRO Aurora

PENRO Bataan

PENRO Bulacan

PENRO Nueva Ecija

PENRO Pampanga

PENRO Tarlac

PENRO Zambales



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -



PA 57




Physical Targets



- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -







OTHER ACTIVITIES MOOE- NCR (TOTAL)


Hiring of park staff, m&p of

natural habitats, Avian

Biodiversity Monitoring, urban

biodiversity

- Region 1 (TOTAL) 1 1 1 1 1


PENRO Ilocos Norte 1 1 1 1 1

PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL)

strengthening PA protection

and patrolling- - - - -


consutation meetings, hiring of

communication staff, conduct

of PAMB summit, PA

ecotourism devt plan

implemented, review of cave

classification, RCC, Nat. Cave

congress, wetland mgmt plan

review

PENRO Abra

monitoring of priority PA, hiring

of ranger staff

PENRO Apayao monitoring of priority PA,

PENRO Benguet

hiring of communication staff,

impl of wetland management

plan

PENRO Ifugao

PENRO Kalinga

hiring of communication

staff,monitoring of priority PA

PENRO Mt. Province

hiring of communication staff

- Region 2 (TOTAL)

prep of complan, fauna

monitoring- - - - -


PENRO Batanes

PENRO Cagayan

PENRO Isabela

PENRO Nueva Viscaya

PENRO Quirino

PA 58




Physical Targets


- Region 3 (TOTAL)

prep of complan, ivas, wetland

mgmt plan implemented, REC

operations, implemtation of

wetland mgmt plan

- - - 9 9


PENRO Aurora -

PENRO Bataan 1 1

PENRO Bulacan -


PENRO Pampanga -

PENRO Tarlac

implemtation of wetland mgmt

plan-

PENRO Zambales -



hiring of staff, rcc meeting,cave

eqiopment-

PENRO Batangas

hiring of staff, imp wetland

management plan, water quality

monitoring of TVPL

-

PENRO Cavite ,hiring of staff -

PENRO Laguna hiring of staff -

PENRO Quezon

wetland mangement plan

implementation,hiring of staff -

PENRO Rizal hiring of staff -


Regional Office (MIMAROPA) REC operations 1 1

PENRO Marinduque -


prep activities for PAMP

updating, support to AHP,

inventory of caves

-


inventory of caves, prep of

wetland management plan-

PENRO Palawan

Support to AHP, inventory of

caves-

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -


PENRO Camarines Sur

prep activities for for

demarcation, PA mgmt zoning,

imp of wetland mgmt plan-

PENRO Catanduanes -

PENRO Masbate facilities const -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


REC, m&m f wetlands,

attendance to trainings-

PENRO Aklan

PA Staff hiring, partnership for

caves-

PENRO Antique PA Staff hiring -

PENRO Capiz PA Staff hiring -

PENRO Guimaras PA Staff hiring -

PENRO Iloilo City PA Staff hiring -


prep activities for PA estab

(Kabankalan),PA staff hiring-

- Region 7 (TOTAL) - - - - -


imp of Ecotourism mgmt plan,

REC,PA zoning-

PENRO Bohol

PA Mgmt Zone, imp of

Ecotourism mgmt plan, prep &

imp of inland wetland mgmt

plan

-

PA 59




Physical Targets


PENRO Cebu


Ecotourism mgmt plan, Urban

Biodiversity Profile,prep & imp

inland wetland mgmt plan

-



Ecotourism mgmt plan,prep &

imp inland wetland mgmt plan,

invetory and mapping of wetlan

-

PENRO Siquijor

prep & imp inland wetland

mgmt plan-

- Region 8 (TOTAL) - - - - -


support to Envi Protection and

Enforcement,PAMO Staff

hired,REC operations, prep

activities for demarcation , PA

mgmt zoning SINP, hiring of FPO

for SINP, PAMB en banc

meeting, M&E

-

PENRO Biliran -

PENRO Eastern Samar demarcation marine - corners -

PENRO Leyte demarcation marine - corners -

PENRO Northern Samar demarcation marine - corners -

PENRO Southern Leyte Steering Com Meeting -

PENRO Samar -

- Region 9 (TOTAL) - - - - -

Regional Office (R9) attendance to trainings -


initial activities for PA estb,

hiring of PASU staff-


PA zoning, SEAMS, PASU staff-


prep activities for PA boundary

demarcation, PASU Staff -

- Region 10 (TOTAL) - - - - -


monitoring & delib cave

assessmment, biodiversity

database management

-

PENRO Bukidnon

PA patrolling,prep & imp of

wetland mgmt plan-

PENRO Camiguin PA patrolling -


PA patrolling, cave assessement

outside PA,cave assessment

training

-

PENRO Misamis Occidental PA patrolling -

PENRO Misamis Oriental PA patrolling -

- Region 11 (TOTAL) - - - - -


REC meeting, attendance to

PAMB Network

conf.,Preparationn of Maps

with TD boundaries,updating of

cave mgmt plan,onsite wetland

mgmt plan conducted,

assessment of urban

biodiversity

-

PENRO Compostella Valley PA patrolling -


PAMB advocacy, attendance to

PAMB Network

conference,updating of cave

mgmt plan

-

PENRO Davao del Sur

PA patrolling, support to

AHP,attendanc to PAMB

network conference

-


PA 60




Physical Targets



capacity building conducted,

CBP,PA patrolling, support to

AHP, support to BDFE

-

- Region 12 (TOTAL) - - - - -


Demarcation, team org and

supplies, REC,IVAS-

PENRO Cotabato

MEA stakeholders forum and

procument of supplies, hiring of

support staff

-

PENRO Sarangani -


CBP, hiring of support staff,


implemented

-


- Region 13 (TOTAL) - - - - -


hiring of communication staff

hired, training in nature and

ecotourism, REC, conduct of

investment forum, support to

rehab of Siargao Islands, hiring

of EO,RCC, attendance to

national cave congress

-


Ta on cave mgmt plan

implementation, conduct of

carrying capacity study

-


prep of businessplan, hiring of

monitoring staff,implementation

of inland wetland mgmt plan,

conduct of PA summit

-


Ta on cave mgmt plan,

implementation,pcc, group

insurance for cave focals, imp of


-


preparation and

implementatinof inland

wetland mgmt plan, inv of

ecxisting facilities

-


group insurance for cave focals,

identification of inland

wetlands

OTHER ACTIVITIES MOOE- Region 8 (TOTAL) - - - - -

Regional Office (R8) constructuon of facilities, -

PENRO Biliran -


PENRO Leyte -


PENRO Southern Leyte Steering Com Meeting -

PENRO Samar -

IPAFFees and income

collected (PhP)- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PA 61




Physical Targets


PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) 125,000 125,000 125,000 125,000 500,000

Regional Office (R2) 125,000 125,000 125,000 125,000 500,000

PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) 290,000 388,000 1,253,000 1,676,000 3,607,000


PENRO Aurora 48,000 48,000 48,000 48,000 192,000

PENRO Bataan 100,000 600,000 600,000 1,300,000

PENRO Bulacan 100,000 5,000 10,000 115,000

PENRO Nueva Ecija 100,000 240,000 598,000 938,000

PENRO Pampanga 42,000 20,000 62,000

PENRO Tarlac -

PENRO Zambales 600,000 400,000 1,000,000



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -

- MIMAROPA (TOTAL) 3,120,155 - 468,155 929,155 4,517,465


PENRO Marinduque 10,000 24,000 21,000 55,000

PENRO Occidental Mindoro 3,045,000 385,000 845,000 4,275,000

PENRO Oriental Mindoro 3,000 3,000 3,000 9,000

PENRO Palawan 12,155 6,155 10,155 28,465

PENRO Romblon 50,000 50,000 50,000 150,000

- Region 5 (TOTAL) 25,000 120,000 115,000 90,000 350,000


PENRO Albay -


PENRO Camarines Sur 20,000 15,000 15,000 50,000

PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon 25,000 100,000 100,000 75,000 300,000

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) 8,912,000 10,739,000 7,808,000 7,081,000 34,540,000


PENRO Bohol 250,000 300,000 200,000 250,000 1,000,000

PENRO Cebu 4,000,000 5,000,000 4,500,000 4,500,000 18,000,000

PENRO Negros Oriental 4,662,000 5,439,000 3,108,000 2,331,000 15,540,000

PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PA 62




Physical Targets


PENRO Samar -

- Region 9 (TOTAL) - - - - -





- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - 1,950,358 1,950,358





PENRO Surigao del Norte 1,950,358 1,950,358


PA 63

1st 2nd 3rd 4th Total

Field Survey conducted for

Visayan Spotted Deer (no.)1 1 1 1 4

- Region 6 (TOTAL) 1 1 1 1 4



Waldens Hornbill (no.)2 2 2 2 8

- Region 6 (TOTAL) 2 2 2 2 8


Regional Office (R9) 0

PENRO Zamboanga del Sur 0


Dugong (no.)1 3 2 1 7

- Region 11 (TOTAL) 1 3 2 1 7Regional Office (R11) 1 2 1 4




Population survey monitoring

conducted (no.) - Philippine Eagle14 12 15 13 54

- CAR (TOTAL) 1 1Regional Office (CAR)

PENRO Apayao 1 1



PENRO Nueva Ecija 1 1 1

- Region 8 (TOTAL) 1 1 1 1 4


- Region 9 (TOTAL) 4 4 4 4 16





PENRO Davao De Oro 1 1



- Region 12 (TOTAL) 5 5 5 5 20Regional Office (R12)




- Region 13 (TOTAL) 2 2Regional Office (R13) 2 2

Number of Nesting

Sites/Breeding pairs - Philippine

Eagle

5 8 8 5 8

- Region 2 (TOTAL) 3 3 3

PENRO Cagayan 1 1 1

PENRO Isabela 1 1 1

PENRO Quirino 1 1 1

- Region 10 (TOTAL) 5 5 5 5 5



Revised FY 2020 Regional Work and Financial Plan (WFP) Summary

Physical Targets

Protection and Conservation of Wildlife


WILDLIFE 1




Physical Targets




(no.) - Marine Turtles58 65 63 66 142

- Region 1 (TOTAL) 4 4 4 4 4


PENRO Ilocos Sur 1 1 1 1 4

PENRO La Union 1 1 1 1 4

PENRO Pangasinan 1 1 1 1 4


PENRO Aurora 1 1

PENRO Bataan 1 1

PENRO Zambales 2 2


Regional Office (CALABARZON) 1 1 1 1 1

PENRO Batangas

PENRO Cavite

PENRO Quezon






- Region 5 (TOTAL) 9 11 10 11 41





PENRO Catanduanes 1 1 1 3



- Region 6 (TOTAL) 0 4 2 7 13

PENRO Aklan 2 2


PENRO Capiz 4 4

PENRO Guimaras 1 1 2

PENRO Negros Occidental 2 1 3

- Region 8 (TOTAL) 2 3 3 2 10


- Region 9 (TOTAL) 17 17 17 17 17




- Region 10 (TOTAL) 15 15 15 15 15








- Region 12 (TOTAL) 3 2 3 3 12Regional Office (R12)


PENRO Sultan Kudarat 1 1 1 1 4

No. of turtles rehabilitated and

released - Marine Turtles11 13 15 11 36

- Region 1 (TOTAL) 4 4 4 4 4




WILDLIFE 2




Physical Targets





PENRO Batanes 1 1

PENRO Cagayan 2 2 2

PENRO Isabela 1 1






- Region 9 (TOTAL)PENRO Zamboanga del Norte



Annual Population Count -

Tamaraw2 2

- MIMAROPA (TOTAL) 2 2PENRO Occidental Mindoro 1 1


Population Survey - Philippine

Crocodile1 1

- MIMAROPA (TOTAL) 1 1PENRO Palawan 1 1

- Region 9 (TOTAL)


Updated distribution maps -

Tarsier6 6 9 0 24

- Region 9 (TOTAL)



- Region 7 (TOTAL) 5 5 5 5 20


- Region 11 (TOTAL) 1 1 4 4Regional Office (R11) 1 1 2 4






Population count conducted -

Philippine Cockatoo (Red-vented)2 2 3 2 9

- MIMAROPA (TOTAL) 1 1 1 1 4PENRO Palawan 1 1 1 1 4

- Region 6 (TOTAL) 1 1 1 1 4



- Region 9 (TOTAL)




conducted - Bats (Flying foxes)

(no.)

16 20 19 14 63

- Region 3 (TOTAL) 1 1PENRO Zambales 1 1

- Region 5 (TOTAL) 4 5 4 3 16


WILDLIFE 3




Physical Targets






- Region 6 (TOTAL) 2 2 2 2 2PENRO Aklan 1 1 1 1 1


- Region 7 (TOTAL) 3 3 3 3 12PENRO Cebu 3 3 3 3 12


- Region 9 (TOTAL)PENRO Zamboanga del Sur


- Region 11 (TOTAL) 1 3 3 7Regional Office (R11) 1 1 2 4




- Region 12 (TOTAL) 5 5 5 5 20PENRO Cotabato 2 2 2 2 8




- Region 13 (TOTAL) 1 1 1 1 4

PENRO Surigao del Norte 1 1 1 1 4


conducted (no.)- Tarsier4 4 4 4 16

- Region 12 (TOTAL) 3 3 3 3 12PENRO Cotabato 2 2 2 2 8


- Region 13 (TOTAL) 1 1 1 1 4


No. of migratory bird site

monitored - Asian Waterbird

Census (AWC)

74 11 8 8 101

- CAR (TOTAL) 2 2Regional Office (CAR) 2 2

- Region 1 (TOTAL) 1 1




PENRO La Union 1 1


- Region 2 (TOTAL) 15 15PENRO Batanes 1 1

PENRO Cagayan 6 6

PENRO Isabela 8 8

- Region 3 (TOTAL) 6 1 0 0 7Regional Office (R3) 1 1 0 0 2

PENRO Aurora 1 1

PENRO Bataan 1 1


PENRO Pampanga 1 1

PENRO Tarlac 1 1


PENRO Batangas

PENRO Cavite

PENRO Laguna

PENRO Quezon

WILDLIFE 4




Physical Targets



- MIMAROPA (TOTAL) 1 1PENRO Oriental Mindoro 1 1


- Region 6 (TOTAL) 11 11PENRO Aklan 1 1

PENRO Antique 2 2

PENRO Capiz 1 1

PENRO Guimaras 1 1



- Region 7 (TOTAL) 7 7 7 7 28PENRO Bohol 4 4 4 4 16


- Region 9 (TOTAL)Regional Office (R9)







- Region 12 (TOTAL) 5 5PENRO Cotabato 1 1

PENRO Sarangani 2 2

PENRO Sultan Kudarat 2 2

- Region 13 (TOTAL) 10 10PENRO Agusan del Norte 3 3




No. of WRC maintained 21 21 21 21 24- CAR (TOTAL) 1 1 1 1 1Regional Office (CAR) 1 1 1 1 1

- Region 1 (TOTAL) 1 1 1 1 4






- MIMAROPA (TOTAL) 4 4 4 4 4PENRO Occidental Mindoro 1 1 1 1 1





- Region 6 (TOTAL) 2 2 2 2 2PENRO Aklan 1 1 1 1 1






- Region 8 (TOTAL)PENRO Biliran 1 1 1 1 1

WILDLIFE 5




Physical Targets



PENRO Eastern Samar 1 1 1 1 1



PENRO Samar 1 1 1 1 1

PENRO Southern Leyte 1 1 1 1 1


PENRO Zamboanga del Norte holding facilities maintained (no.)



- Region 10 (TOTAL) 1 1 1 1 1


- Region 12 (TOTAL) 1 1 1 1 1PENRO Sultan Kudarat 1 1 1 1 1

- Region 13 (TOTAL) 2 2 2 2 2


PENRO Agusan del Norte 1 1 1 1 1

WRC Established (no.) 1 1 1 1 1- Region 10 (TOTAL) 1 1 1 1 1

PENRO Camiguin construction of green house 1 1 1 1 1

Animals rescued and

rehabilitated (no)5 5 5 5 20

- Region 5 (TOTAL) 4 4 4 4 16





- Region 11 (TOTAL) 1 1 1 1 4


No. of rehabilitated animals

released back to the wild6 6 6 7 25

- CAR (TOTAL) 1 1


- Region 7 (TOTAL) 5 5 5 5 20





Assessment, stakeholders

consultation and drafting of DAO

(Critical Habitat)

1 1 3 6 8

- CAR (TOTAL) 2 2PENRO Ifugao 1 1

PENRO Kalinga 1 1

- MIMAROPA (TOTAL) 1 1


- Region 6 (TOTAL) 1 1PENRO Guimaras 1 1

- Region 7 (TOTAL) 1 1PENRO Cebu 1 1



- Region 12 (TOTAL) 1 1 1 1 1PENRO Sarangani 1 1 1 1 1

Critical habitat maintained (no.) 7 7 12 9 14

- CAR (TOTAL) 2 2

Regional Office (CAR) CH Mgmt Plan reviewed (no.) 1 1

WILDLIFE 6




Physical Targets



PENRO Mt. Province Critical Habitat Mgmt Plan 1 1

- Region 2 (TOTAL) 1 1 1 1 1


- Region 3 (TOTAL)


PENRO Bohol 2 2

- Region 10 (TOTAL) 6 6 6 6 6


PENRO Bukidnon Updated CH Mgt Plan (no.) 1 1 1 1 1

PENRO Camiguin CH established (no) 1 1 1 1 1


Updated CH Mgt Plan (no.), CH established

(no) 3 3 3 3 3

- Region 13 (TOTAL) CH established (no) 1 2 3

PENRO Dinagat 2 2


PMS- CAR (TOTAL)Regional Office (CAR)

PENRO Abra

PENRO Apayao

PENRO Benguet

PENRO Ifugao

PENRO Kalinga

PENRO Mt. Province

- MIMAROPA (TOTAL)Regional Office (MIMAROPA)


PENRO Ilocos Norte

PENRO Ilocos Sur

PENRO La Union

PENRO Pangasinan


PENRO Batanes

PENRO Cagayan

PENRO Isabela

PENRO Quirino



PENRO Albay


PENRO Camarines Sur

PENRO Catanduanes

PENRO Masbate

PENRO Sorsogon


PENRO Guimaras



PENRO Bohol

PENRO Cebu


PENRO Siquijor


WILDLIFE 7




Physical Targets



PENRO Biliran

PENRO Eastern Samar

PENRO Leyte


PENRO Samar


- Region 9 (TOTAL)



- Region 10 (TOTAL)


PENRO Camiguin


- Region 11 (TOTAL)



PENRO Davao del Sur


- Region 12 (TOTAL)


OTHERS

- CALABARZON (TOTAL)

Hiring of Technical Staff and Support Staff,

site identification, community mobilization


PENRO Batangas

PENRO Cavite

PENRO Quezon

- CAR (TOTAL)

Fixed expenditure and budgetary

impositions, implementation of CH

Management Plan


PENRO Abra

PENRO Apayao

PENRO Benguet

PENRO Ifugao

PENRO Kalinga

PENRO Mt. Province

- MIMAROPA (TOTAL)

genepool improved and protected,

budgetary imposition and mandatory

expenses




Marinduque

Palawan

Romblon

- Region 1 (TOTAL)Fixed expenditure and budgetary

impositions


PENRO Ilocos Norte

PENRO Ilocos Sur

PENRO La Union

PENRO Pangasinan

- Region 2 (TOTAL) Budgetary imposition


PENRO Batanes

PENRO Cagayan

PENRO Isabela

PENRO Quirino

- Region 5 (TOTAL) Budgetary imposition

WILDLIFE 8




Physical Targets




PENRO Albay


PENRO Camarines Sur

PENRO Catanduanes

PENRO Masbate

PENRO Sorsogon

- Region 6 (TOTAL) Maandatories


PENRO Aklan

PENRO Capiz

PENRO Guimaras

PENRO Iloilo City



PENRO Bohol

PENRO Cebu

PENRO Siquijor


PENRO Biliran

PENRO Eastern Samar

PENRO Leyte


PENRO Samar


- Region 9 (TOTAL)

Maintenance of marine hatchery, fixed

expenditure





- Region 10 (TOTAL)

Fixed expenditure and budgetary

impositions


PENRO Bukidnon

PENRO Camiguin



- Region 11 (TOTAL) Fixed expenditure, contingency fund



PENRO Davao de Oro

PENRO Davao del Sur



- Region 12 (TOTAL) hiring of staff (Zoo Technicianc/Biologist),

Hiring of caretaker/utility, budgetary

impositions


PENRO Cotabato

PENRO Sarangani



- Region 13 (TOTAL)

Development / Updating of Critical Habitat

Management Plan, Invasive Alien Species

(IAS) Management, Budget Impositions


WILDLIFE 9




Physical Targets





PENRO Dinagat



WILDLIFE 10


NAME of PA

No. of PA assessed/monitored with

conditions of seagrass, corals and

mangroves 11 20 17 13 61

Region 2 4 4 4 4 4

Batanes

Batanes Protected Landscape and

Seascape 1 1 1 1 1

Cagayan Palaui Island Marine Reserve 1 1 1 1 1

Penablanca Protected Landscape and

Seascape 1 1 1 1 1

Isabela

Northern Sierra Madre Natural Park

(Marine Area) 1 1 1 1 1

Region 3 1 1 1 1 1

Regional Office

Zambales Masinloc and Oyon Bays Marine Reserve 1 1 1 1

MIMAROPA 2 2 2 2 2

Occidental

Mindoro Apo Reef Natural Park 1 1 1 1Tubbataha Reefs Natural Park 1 1 1 1

Region 7 0 7 2 0 7

Bohol Panglao Island Protected Seascape 1 1

Cebu

Olango Island Wildlife Sanctuary (Game

Refuge and Wildlife Sanctuary) 1 1

Negros Oriental

Apo Island Protected Landscape and

Seascape 1

Region 8 0 1 3 1 3

Regional Office 2 1

Eastern Samar

Guiuan Protected Landscape and

Seascape 3

Leyte

Cuatro Islas Protected Landscape and

Seascape 1 1

Northern Samar

Biri-Larosa Protected Landscape and

Seascape 1 1

Region 9 0 0 0 0 0

Zamboanga del SurDumanguillas Bay PLS 0 0 0 0

Zamboanga SibugayGreat and Little Sta. Cruz Islands

Protected Landscape and Seascape 0 0 0 0

Region 10 3 3 3 3 3

Lanao del Norte Bacolod-Kauswagan 2 2 2 2

Misamis Oriental

Initao-Libertad Protected Landscape and

Seascape 1 1 1 1

Region 11 0 0 1 1 2

Compostela

Valley

Mabini Protected Landscape and

Seascape 1 1 2

Davao Oriental

Pujada Bay Protected Landscape and

Seascape

Region 12 1 1 1 1 1

Regional Office Saranggani Bay Protected Seascape 1 1 1 1

Region 13 0 1 0 0 1

Regional Office 1

Pas assessed/monitored on water quality

parameters (no.) 0 5 7 6 18

Region 2 0 0 4 4 4

Batanes


Seascape 0 0 1 1

Cagayan Palaui Island Marine Reserve 0 0 1 1

Isabela


Seascape 0 0 1 1


(Marine Area) 0 0 1 1

Region 3 1


Region 5 0 0 0 1 1

Masbate Bongsanglay Natural Park 0 1

Region 7 0 3 0 0 3

Bohol Panglao Island Protected Seascape 2

Cebu

Camotes Island Protected Landscape and

Seascape 1

Region 8 0 0 2 1 3

Regional Office 1

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

Physical Targets


FY 2020 Regional Work and Financial Plan (WFP) Summary per APPROVED and REVISED

Coastal and Marine Ecosystems Management Program (CMEMP)

Particulars Name of Marine PA Output/Performance Indicator

COASTAL 1



Physical Targets


Eastern Samar 1

Leyte 1

Northern Samar 1

Region 11 0 1 1 0 2


Region 13 0 1 0 0 1

Regional Office 1

MPA network strengthened (no.) 6 10 14 17 47

Region 1 2 2 2 2 2

La Union

Agoo-Damortis Protected Landscape and

Seascape 1 1 1 1

Pangasinan Hundred Islands National Park 1 1 1 1

Region 2 0 0 4 4 4

Batanes


Seascape 1 1

Cagayan Palaui Island Marine Reserve 1 1

Isabela


Seascape 1 1


(Marine Area) 1 1

Region 3 0 0 0 1 1

Regional Office 1

MIMAROPA 0 0 0 2 2

Verde Island Passage 1

Romblon Verde Island Passage 1

Region 5 0 1 1 0 2

Regional Office

Region 7 0 1 1 1 3


Cebu


Refuge and Wildlife Sanctuary) 1

Negros Oriental


Seascape 1

Siquijor 1

Region 9 0 2 2 2 2

Zamboanga Sibugay 2 2 2

Region 10 4 4 4 4 4

Camiguin 1 1 1 1

Misamis

Occidental 2 2 2 2

Misamis Oriental 1 1 1 1

Region 11 1 1

Davao Oriental Pujada Bay PLS 1 1

maintenance and protection activities

conducted (no) 54 48 45 43 190

NCR 2 2 2 2 2

NCR Proper NTMP and Dampalit 2 2 2 2

Region 1 2 2 2 2 2

La Union


Seascape 1 1 1 1

Pangasinan Hundred Islands National Park 1 1 1 1

Region 2 4 4 4 4 4

Batanes


Seascape 1 1 1 1


Isabela



Region 3 1 1 1 1 1


MIMAROPA 0 0 0 0 0

Regional Office

Region 5 5 10 5 5 5


Camarines Sur

Malabungot Protected Landscape and

Seascape 1 1 1 1 1

Masbate Bongsanglay Natural Park 1 1 1 1 1

Chico Island Wildlife Sanctuary 1 1 1 1 1

Naro Island Wildlife Sanctuary 1 1 1 1 1

Region 6 2 2 2 2 2

Guimaras Taklong Island National Marine Reserve 1 1 1 1

Negros

Occidental Sagay Marine Reserve 1 1 1 1

Region 7 17 7 7 7

Regional Office 10

Bohol Panglao Island Protected Seascape 3 3 3 3

COASTAL 2



Physical Targets


Cebu


Refuge and Wildlife Sanctuary) 1 1 1 1

Negros Oriental


Seascape

Region 8 3 3 3 3 3


Eastern Samar 1 1 1 1

Leyte 1 1 1 1

Northern Samar 1 1 1 1

Region 9 7 5 7 7 5


Zamboanga del Norte 3 1 3 3

Zamboanga del Sur 1 1 1 1

Zamboanga Sibugay 1 1 1 1

Region 10 2 2 2 2 2

Misamis

Occidental 1 1 1 1


Region 11 2 2 2 2 8


Region 12 6 7 7 5 25


Region 13 1 1 1 1 1

Surigao del Norte 1 1 1 1

BDFE Pos enhanced and assisted (no.)

19 24 32 27 102

Region 1 0 0 1 2 3

La Union


Seascape 1 1

Pangasinan Hundred Islands National Park 1

Region 2 10 10 10 10 10

Batanes


Seascape 2 2 2 2


Isabela



Region 3 0 0 1 0 1

Zambales Masinloc and Oyon Bays Marine Reserve 1

CALABARZON 0 0 0 0

Regional Office

MIMAROPA 0 0 3 0 3

Occidental

Mindoro Apo Reef Natural Park 3

Region 5 0 1 2 0 3

Camarines Sur


Seascape 1

Masbate Bongsanglay Natural Park 1

Chico Island Wildlife Sanctuary 1

Region 7 0 0 0 0

Regional Office

Cebu

Camotes Island Group Protected

Landscape and Seascape

Tanon Strait Protected Seacape

Region 8 0 0 3 2 5

Regional Office 3 2

Region 9 0 0 0 0 0

Zamboanga del Norte

Region 10 0 3 3 0

Camiguin 1 1

Misamis

Occidental 1 1


Region 11 3 5 4 0 12


Region 12 5 5 5 5 5


Region 13 1 0 0 8 9


Dinagat 3

Trainings attended (no.) 8 24 27 6 65

Region 1 1 1 1 1 4


COASTAL 3



Physical Targets


CAR 0 2 0 0 2

Regional Office 2

Region 2 0 6 10 0 16

Regional Office 2 2

Batanes


Seascape 2 2

Cagayan Palaui Island Marine Reserve 4


(Marine Area) 2 2


Regional Office 1 2

Batangas Verde Island Passage 1 1 1 1

Cavite 1 1 1

Quezon 1 1 1 1

MIMAROPA 0 0 0 0

Regional Office

Palawan

El Nido Managed Resource Protected

Area

Region 7 0 1 1 0 2

Regional Office 1 1

Region 8 0 0 8 0 8

Regional Office 3

Eastern Samar 1

Leyte 2

Northern Samar 2

Region 10 0 0 0 0

Regional Office

Region 11 0 6 2 0 8

Compostella

Valley 2

Region 13 0 0 1 0 1

Surigao del Sur 1 0

Trainings conducted (no.) 4 3 5 4 16

Region 1 0 0 0 2 2

La Union


Seascape 1

Pangasinan Hundred Islands National Park 1


Cavite 1

Quezon 2 1 0

Region 6 0 0 0 0 2

Aklan

Negros

Occidental Sagay Marine Reserve

Region 7 1 1 2 0 4


Cebu


Refuge and Wildlife Sanctuary) 1

Negros Oriental


Seascape 1

Siquijor 1

Region 8 0 0 2 1 3

Eastern Samar 1

Leyte 1

Northern Samar 1

Region 9 0 0 0 0 0

Regional Office

Region 12 1 1 0 0 1

Regional Office 1 1

Region 13 0 0 1 0 1

Surigao del Norte 1

LGUs provided with TA on ICM (no.)

8 12 31 18 69

NCR 0 0 0 0

NCR Proper

Region 1 0 1 2 1 4


CAR 0 1 1 0 2

Regional Office 1 1

Region 2 0 0 7 5 12

Batanes


Seascape 2 1


COASTAL 4



Physical Targets


Isabela


(Marine Area) 2 2

Region 3 0 0 1 0 1

Aurora 1


Batangas Verde Island Passage 2

Cavite 1

Laguna

Region 5 1 0 1 0 2

Regional Office 1 1

Region 6 0 0 5 7 12

Aklan

Antique

Capiz

Iloilo City

Negros


Region 7 1 3 4 0 8


Cebu



Negros Oriental


Seascape 1 1

Tanon Strait Protected Seacape

Region 8 0 0 2 2 4

Regional Office 2 2

Region 9 0 0 0 0 0

Region 10 2 3 3 2 2

Camiguin 1 1 1 1


Region 11 2 3 1 0 6

Davao del Norte 1 1

Davao del Sur 1 1


Region 13 0 0 1 1 2

Regional Office 1

Dinagat

Surigao del Sur

assitance to LGUs/NGOs/ Stakeholder on

coastal and marine-related concerns (no.)

7 20 21 16 64



Region 7 1 1 1 1 4


Region 9 0 0 0 0 0

database maintained (no.) 12 13 12 12 49

NCR 1 1 1 1 1

Region 1 0 0 0 0

Regional Office

Region 2 1 1 1 1 1


Region 3 1 1 1 1 1




MIMAROPA 1 1 0 0 1

Regional Office 1 1

Region 5 1 1 1 1 1


Region 6 0 1 1 1 1


Region 7 1 1 1 1 1


Region 8 1 1 1 1 1


Region 9 0 0 0 0

Regional Office

Region 10 1 1 1 1 1


Region 11 1 1 1 1 1


Region 12 1 1 1 1 1

COASTAL 5



Physical Targets



Region 13 1 1 1 1 1

KAP survey and campaigns for Pas

conducted (no.) 4 5 11 9 29

Region 1 0 0 3 2 5

La Union


Seascape 1 1

Pangasinan Hundred Islands National Park 1 1

Region 2 3 3 3 3 3

Batanes


Seascape 1 1 1 1




Region 3 0 0 1 0 1


Region 7 1 2 4 0 7

Regional Office 1


Cebu

Camotes Island Protected Landscape and

Seascape 1 1

Negros Oriental


Seascape 1

Region 8 0 0 0 1 1

Regional Office 1

Region 9 0 0 0 0 0

Regional Office

Zamboanga del Sur

Region 11 0 0 0 2 2

Compostella

Valley Mabini PLS 1

Davao Oriental Pujada PLS 1

Region 13 0 0 0 1 1

Regional Office 1

CEPA/Special events conducted (no.)

15 63 45 5 128

NCR 2 3 3 1 9

NCR Proper 2 3 3 1

Region 1 0 10 5 0 15

Ilocos Norte 2 1

Ilocos Sur 2 1

CAR 0 0 1 0 1

Regional Office 1

Region 2 0 8 4 0 12

Batanes


Seascape 2 1



(Marine Area) 2 1

Region 3 0 2 1 0 3

Regional Office 2 1

CALABARZON 0 0 0 0

Regional Office

Batangas Verde Island Passage

Cavite

Quezon

MIMAROPA 0 0 4 1 5

Oriental Mindoro Verde Island Passage 1

Marinduque Verde Island Passage 0 1

Palawan


Area 0 1 1

Romblon Verde Island Passage 1

Region 5 0 3 2 0 5

Regional Office 2 1

Camarines Sur


Seascape 1 1

Region 6 0 0 0 0 0

Regional Office

Aklan

Antique

Capiz

Guimaras Taklong Island National Marine Reserve

Iloilo City

Region 7 10 14 5 1 30


COASTAL 6



Physical Targets


Bohol Panglao Island Protected Seascape 2 3 1

Cebu


Refuge and Wildlife Sanctuary) 2 3 1

Negros Oriental


Seascape 2 3 1

Siquijor 2 3 1

Region 8 1 1 1 1 4


Region 9 0 0 0 0 0

Regional Office

Region 10 0 5 5 0 10

Regional Office 1 1

Camiguin 1 1

Lanao del Norte 1 1

Misamis

Occidental 1 1


Region 11 0 5 5 0 10

Compostella

Valley 1 1

Davao del Norte 1 1

Davao del Sur 1 1


Davao Oriental 1 1

Region 12 1 2 2 1 6


Region 13 1 10 7 0 18

Regional Office 2 1

Agusan del Norte 2

Dinagat 2 1

Surigao del Norte 4 2

Surigao del Sur 1 2 1

PAMB operationalized (no.) 0 0 0 1 1

Region 13 0 0 0 1 1

Dinagat 0 1

METT conducted (no.) 2 4 2 0 8

Region 7 2 4 2 0 8

Regional Office 1

Bohol Panglao Island Protected Seascape 1 1 1

Cebu



Negros Oriental


Seascape 1 1

hiring of CEO (no.) 64 63 62 62 251

NCR 1 1 1 1 1

NCR Proper 1 1 1 1

Region 1 2 2 2 2 2


CAR 1 1 1 1 1


Region 2 9 9 9 9 9


Batanes


Seascape 2 2 2 2


Isabela



Region 3 3 2 2 2 2





Batangas Verde Island Passage 3 3 3 3

Cavite 1 1 1 1

Quezon 2 2 2 2

MIMAROPA 4 4 4 4 4


Occidental

Mindoro Apo Reef Natural Park 1 1 1 1

COASTAL 7



Physical Targets


Palawan


Area 1 1 1 1

Region 5 4 4 4 4 4


Camarines Sur


Seascape 1 1 1 1

Region 6 9 9 8 8 9


Aklan 2 2 2 2

Antique 1 1 1 1

Capiz 1 1 1 1


Iloilo City 1 1 0 0

Negros

Occidental Sagay Marine Reserve 1 1 1 1

Region 7 2 2 2 2 2


Region 8 3 3 3 3 3

Eastern Samar 1 1 1 1

Leyte 1 1 1 1

Northern Samar 1 1 1 1

Region 9 8 8 8 8 8


Zamboanga del Norte 3 3 3 3

Zamboanga del Sur 2 2 2 2

Zamboanga Sibugay 1 1 1 1

Region 10 5 5 5 5 5


Camiguin 1 1 1 1

Lanao del Norte 1 1 1 1


Region 11 3 3 3 3 3


Region 12 1 1 1 1 1


Region 13 2 2 2 2 2


Surigao del Norte 1 1 1 1

formulation of DARMM or CMSP per PA

0 0 1 1 2

Region 3 0 0 1 0 1


Region 8 0 0 0 1 1

Leyte 1

GreenFins implementation 1 640 11 140 792

MIMAROPA 0 0 1 0 1

Regional Office

Occidental


Region 7 1 640 10 140 791

Regional Office 500


Cebu



Negros Oriental


Seascape 4 4 4

Siquijor 1 126 1 126

PASA conducted (no.) 0 0 0 3 3

MIMAROPA 0 0 0 3 3

Regional Office 2

Occidental


PMS 10 9 8 8 35

Region 1

Regional Office

La Union


Seascape

Pangasinan Hundred Islands National Park

CAR 0 0 0 0

Regional Office

Region 2 4 4 4 4 4


COASTAL 8



Physical Targets


Batanes


Seascape 1 1 1 1


Isabela



Region 3 0 0 0 0

Regional Office

Zambales Masinloc and Oyon Bays Marine Reserve

CALABARZON

Regional Office

Batangas Verde Island Passage

MIMAROPA 0 0 0 0

Regional Office

Occidental

Mindoro Apo Reef Natural Park

Tubbataha Reefs Natural Park

Region 5

Regional Office

Camarines Sur


Seascape

Masbate Bongsanglay Natural Park

Region 6 6 5 4 4 19


Aklan 1 1 0 0

Antique 1 1 1 1


Region 7

Regional Office

Bohol Panglao Island Protected Seascape

Cebu


Refuge and Wildlife Sanctuary)

Negros Oriental


Seascape

Siquijor

Region 8 0 0 0 0 0

Regional Office

Eastern Samar

Northern Samar

Region 9

Regional Office

Zamboanga del Norte

Zamboanga del Sur

Zamboanga Sibugay

Region 10

Regional Office

Camiguin

Lanao del Norte

Misamis

Occidental

Misamis Oriental

Region 11

Regional Office

Region 12 0 0 0 0

Region 13 0 0 0 0

Regional Office

Agusan del Norte

Dinagat

Surigao del Sur

Fixed expenditure 0 0 0 0 0

Region 1

Regional Office

La Union


Seascape

Pangasinan Hundred Islands National Park

Region 2 0 0 0 0 0

Regional Office

Batanes


Seascape

Cagayan Palaui Island Marine Reserve

Isabela


(Marine Area)

Region 3

COASTAL 9



Physical Targets


Regional Office

Region 6

Aklan

Antique

Capiz

Guimaras Taklong Island National Marine Reserve

Negros


Region 7

Regional Office


Cebu


Refuge and Wildlife Sanctuary)

Negros Oriental


Seascape

Siquijor

Region 8 0 0 0 0

Regional Office

Eastern Samar

Leyte

Northern Samar

Region 9

Regional Office

Region 10

Regional Office

Camiguin

Lanao del Norte

Misamis

Occidental

Misamis Oriental

Region 11

Region 12

Regional Office

Region 13 0 0 0 0

Regional Office

Agusan del Norte

Dinagat

Surigao del Norte

Surigao del Sur

Mandatories 0 0 0 0 0

NCR

NCR Proper

Region 1

Region 3

MIMAROPA

Regional Office

Region 6

Regional Office

Aklan

Capiz

Iloilo City

Negros


Region 9

Region 10

Regional Office

Camiguin

Lanao del Norte

Misamis

Occidental

Misamis Oriental

Region 11

OTHER MOOE

Region 7 Monitoring of BDFE

Regional Office


Cebu

Camotes Island Group Protected

Landscape and Seascape

NCR 2 2 2 2.5 8.5

COASTAL 10



Physical Targets


Bantay Bakauan Hired (no.) 2 2 2 2 2

area planted (ha) 0.5

Region 13 inventory of existing facilities 0 0 0 1

MIMAROPA Snake Island

Region 9

MIMAROPA

COASTAL 11

Revised - LANDS and SoilCon_FY 2020 Work and Financial Plan Summary 8-5-20.xlsx




Residential

(disposed under

RA10023)

Lot surveyed and approved

(no)4,350 5,318 7,116 4,310 21,094

- NCR (TOTAL) 140 180 180 - 500


- Region 1 (TOTAL) 707 1,527 1,237 280 3,751

Regional Office (R1) 178 342 272 280 1,072

PENRO Ilocos Norte 144 288 288 720

PENRO Ilocos Sur 150 350 172 672

PENRO La Union 50 147 51 248

PENRO Pangasinan 185 400 454 1,039

- CAR (TOTAL) 1,317 361 190 - 1,868


PENRO Abra 300 196 70 566

PENRO Apayao 238 238


PENRO Ifugao 50 50 100

PENRO Kalinga 212 - 212

PENRO Mt. Province 167 115 282

- Region 2 (TOTAL) 388 404 424 419 1,635



PENRO Cagayan 125 125 125 125 500

PENRO Isabela 145 150 185 180 660



- Region 3 (TOTAL) 43 44 44 44 2,100


PENRO Aurora 20 60 60 60 200

PENRO Bataan 30 50 85 85 250

PENRO Bulacan 50 110 135 55 350

PENRO Nueva Ecija 70 79 131 - 280


PENRO Tarlac 140 140 80 40 400


- CALABARZON (TOTAL) 102 207 539 342 1,190


PENRO Cavite 10 35 35 20 100

PENRO Laguna 18 67 105 60 250

PENRO Quezon 25 45 110 60 240

PENRO Rizal 18 4 40 88 150

- MIMAROPA (TOTAL) 35 205 603 272 1,115




PENRO Romblon 40 60 3 103

- Region 5 (TOTAL) 150 150 150 150 600


Land Survey, Disposition and Records Management

Physical Targets

LANDS 1





Physical Targets

- Region 6 (TOTAL) 184 300 306 228 1,018

PENRO Aklan 36 48 60 48 192


PENRO Capiz 10 18 20 48

PENRO Guimaras 10 10 14 34

PENRO Iloilo City 30 64 50 144


- Region 7 (TOTAL) 547 579 533 381 2,040


PENRO Bohol 195 195 195 187 772

PENRO Cebu 40 75 75 70 260



- Region 8 (TOTAL) 109 232 1,330 1,329 3,000

PENRO Biliran 40 80 80 72 272


PENRO Leyte 100 433 533




- Region 9 (TOTAL) 125 218 259 135 737





- Region 10 (TOTAL) 164 195 148 - 507

PENRO Bukidnon 50 65 50 165

PENRO Camiguin 18 24 18 60

PENRO Lanao del Norte 18 18

PENRO Misamis Occidental 39 53 40 132

PENRO Misamis Oriental 39 53 40 132

- Region 11 (TOTAL) 176 353 470 176 1,175


- Region 12 (TOTAL) 128 198 198 76 600


- Region 13 (TOTAL) 35 165 505 478 1,183



PENRO Agusan del Sur 16 26 68 50 160

PENRO Dinagat Islands 17 70 59 146


PENRO Surigao del Sur 19 60 131 68 278 Residential

(disposed under

RA10023)

Patents issued (no.) -

Residential4,039 7,656 11,697 8,979 32,371

- NCR (TOTAL) - 50 150 200 400


- Region 1 (TOTAL) 556 1,155 1,450 1,339 4,500


PENRO Ilocos Norte 144 244 268 344 1,000

LANDS 2





Physical Targets

PENRO Ilocos Sur 166 346 446 410 1,368

PENRO La Union 50 100 150 51 351

PENRO Pangasinan 150 385 505 460 1,500

- CAR (TOTAL) 230 519 964 787 2,500


PENRO Abra 74 160 300 208 742

PENRO Apayao 49 71 100 104 324

PENRO Benguet 33 121 242 181 577

PENRO Ifugao - 40 50 10 100

PENRO Kalinga 24 67 159 137 387

PENRO Mt. Province 50 60 113 147 370

- Region 2 (TOTAL) 354 367 392 384 1,497


PENRO Cagayan 125 125 125 125 500

PENRO Isabela 145 150 185 180 660



- Region 3 (TOTAL) 313 357 743 687 2,100

PENRO Aurora 20 60 60 60 200

PENRO Bataan 27 4 103 116 250

PENRO Bulacan 50 110 135 55 350



PENRO Tarlac 92 94 90 124 400


- CALABARZON (TOTAL) 248 142 685 485 1,560




PENRO Laguna 40 20 270 170 500

PENRO Quezon 58 50 125 55 288

PENRO Rizal 36 8 86 110 240

- MIMAROPA (TOTAL) 121 438 1,174 857 2,590



PENRO Occidental Mindoro 69 211 136 416


PENRO Palawan 84 449 357 890

PENRO Romblon 70 105 119 45 339

- Region 5 (TOTAL) 446 670 693 499 2,308

PENRO Albay 80 110 120 70 380





PENRO Sorsogon 105 116 118 105 444

- Region 6 (TOTAL) 135 405 710 970 2,220


PENRO Aklan 50 100 100 100 350

LANDS 3





Physical Targets

PENRO Antique 20 125 200 455 800





- Region 7 (TOTAL) 545 1,040 1,040 375 3,000

PENRO Bohol 325 455 455 65 1,300

PENRO Cebu 160 435 435 270 1,300



- Region 8 (TOTAL) - 499 810 891 2,200

PENRO Biliran 20 60 20 100

PENRO Eastern Samar 67 198 135 400

PENRO Leyte 175 50 275 500

PENRO Northern Samar 65 319 316 700

PENRO Southern Leyte 110 120 70 300


- Region 9 (TOTAL) 62 156 289 230 737




- Region 10 (TOTAL) 375 376 493 240 1,484


PENRO Bukidnon 137 193 103 98 531




PENRO Misamis Oriental 84 6 168 258

- Region 11 (TOTAL) 324 670 890 116 2,000



PENRO Davao del Norte 25 125 100 50 300

PENRO Davao del Sur 160 240 400 - 800

PENRO Davao Occidental 30 30 30 10 100

PENRO Davao Oriental 60 180 260 - 500

- Region 12 (TOTAL) 189 436 436 189 1,250


PENRO Cotabato 113 262 262 113 750


- Region 13 (TOTAL) 141 376 778 730 2,025

PENRO Agusan del Norte 170 180 150 500


PENRO Dinagat Islands 20 50 20 110 200


PENRO Surigao del Sur 30 131 325 164 650

Agricultural AreasPublic Land Survey approved

(ha.)549 796 1,301 626 3,272

- CAR (TOTAL) 48 29 15 - 92


LANDS 4





Physical Targets

PENRO Abra 15 15 30

PENRO Apayao 20 20


PENRO Ifugao 12 12

PENRO Kalinga 4 4 8


- Region 2 (TOTAL) 33 34 34 21 122

PENRO Batanes - 1 1 - 2







PENRO Cavite 17 36 61 36 150

PENRO Laguna 13 32 38 17 100

PENRO Quezon 35 39 96 47 217

- Region 6 (TOTAL) 220 285 355 130 990

PENRO Aklan 45 50 60 45 200





PENRO Negros Occidental 50 50 50 - 150

- Region 9 (TOTAL) 23 109 318 195 645




- Region 10 (TOTAL) 90 77 79 29 275






- Region 11 (TOTAL) 37 82 151 30 300




PENRO Davao del Sur 10 15 25 5 55

PENRO Davao Occidental 5 11 16


- Region 12 (TOTAL) 30 70 70 30 200


- Region 13 (TOTAL) - - 81 88 169


LANDS 5





Physical Targets

Agricultural Areas

Patents issued signed and

transmitted to ROD (no.) -

Agricultural

1,804 3,711 4,717 2,890 13,122

- Region 1 (TOTAL) 530 875 925 670 3,000


PENRO Ilocos Sur 150 250 300 200 900


PENRO Pangasinan 150 350 350 150 1,000

- CAR (TOTAL) 119 181 116 24 440


PENRO Abra 24 26 26 24 100

PENRO Apayao 55 45 100

PENRO Benguet 18 20 22 60

PENRO Ifugao 50 50 100

PENRO Kalinga 10 20 10 - 40

PENRO Mt. Province 12 20 8 40

- Region 2 (TOTAL) 105 116 116 107 444








PENRO Cavite 17 36 61 36 150

PENRO Laguna 13 32 38 17 100



- MIMAROPA (TOTAL) 100 181 773 330 1,384




PENRO Palawan 624 300 924


- Region 5 (TOTAL) 101 149 152 103 505

PENRO Albay 30 30 40 20 120




PENRO Masbate 30 25 25 80


- Region 6 (TOTAL) 110 314 437 295 1,156

PENRO Aklan 50 100 100 100 350




LANDS 6





Physical Targets

PENRO Iloilo City 60 114 122 - 296


- Region 7 (TOTAL) 298 610 620 337 1,865

PENRO Bohol 188 300 300 177 965

PENRO Cebu 40 170 170 120 500



- Region 8 (TOTAL) 20 292 348 550 1,210

PENRO Biliran 50 50


PENRO Leyte 139 100 361 600




- Region 9 (TOTAL) 9 178 253 97 537


PENRO Zamboanga del Sur 94 154 52 300


- Region 10 (TOTAL) 47 111 92 38 288






- Region 11 (TOTAL) 110 241 251 38 640




PENRO Davao del Sur 35 54 91 - 180

PENRO Davao Occidental 15 15 15 45

PENRO Davao Oriental 30 100 70 - 200

- Region 12 (TOTAL) 86 206 205 86 583




- Region 13 (TOTAL) 50 109 151 70 380




PENRO Surigao del Norte 5 10 5 20


Acceleration of

land titling through

RLTA

Resolution/MOA/MOPA

forged with LGU (no.)11 13 3 4 31

- NCR (TOTAL) 1 1 - - 2

Regional Office (NCR) 1 1 2

- Region 1 (TOTAL) 2 - - - 2

Regional Office (R1) 2 - - - 2

LANDS 7





Physical Targets

- CAR (TOTAL) - 2 - - 2


- Region 2 (TOTAL) - - - 2 2

Regional Office (R2) Cagayan (Sanchez Mira & Aparri) 2 2

- Region 3 (TOTAL) - 2 - - 2

Regional Office (R3) Orani & Orion, Bataan 2 2

- CALABARZON (TOTAL) - 1 2 - 3

PENRO Batangas 1 1

PENRO Laguna 1 1 2

- MIMAROPA (TOTAL) 2 - - - 2


(Oriental Mindoro;Roxas& Bulalacao) 2 2

- Region 5 (TOTAL) - 2 - - 2

Regional Office (R5)Capalonga, Cnorte; Libon, Albay 2 2

- Region 6 (TOTAL) 2 - - - 2


- Region 7 (TOTAL) 2 - - - 2


- Region 8 (TOTAL) 2 - - - 2

Regional Office (R8)(Guiuan, E. Samar; Balangiga, E.

Samar)2 2

- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) - 2 - - 2

PENRO Misamis Oriental Balingasag, El Salvador City 2 2

- Region 11 (TOTAL) - 1 1 - 2


- Region 12 (TOTAL) - 2 - - 2

PENRO Cotabato 1 1

PENRO Sultan Kudarat 1 1

- Region 13 (TOTAL) - - - 2 2


Acceleration of


RLTA

Municipality/City

Capacitated (no.)13 2 - - 15

- NCR (TOTAL) 1 - - - 1

Regional Office (NCR) 1 - 1

- CAR (TOTAL) 1 - - - 1


- Region 2 (TOTAL) 1 - - - 1


- Region 3 (TOTAL) - 1 - - 1


- CALABARZON (TOTAL) 1 - - - 1

Regional Office (CALABARZON) 1 1


Regional Office (MIMAROPA)Oriental Mindoro 1 1

- Region 5 (TOTAL) 1 - - - 1

LANDS 8





Physical Targets


- Region 6 (TOTAL) 1 - - - 1


- Region 7 (TOTAL) 1 - - - 1

PENRO Bohol 1 1

- Region 8 (TOTAL) 1 - - - 1


- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) 1 - - - 1


- Region 11 (TOTAL) - 1 - - 1


- Region 12 (TOTAL) 1 - - - 1


- Region 13 (TOTAL) 1 - - - 1


Acceleration of


RLTA

Consolidated Cadastral

Maps (CCM) prepared (no.)134 89 26 10 259

- NCR (TOTAL) - 10 6 - 16

Regional Office (NCR) 10 6 - 16

- CAR (TOTAL) 16 - - - 16


- Region 2 (TOTAL) 25 - - - 25

Regional Office (R2) 25 - - - 25

- Region 3 (TOTAL) 15 - - - 15


- CALABARZON (TOTAL) - - 6 10 16

Regional Office (CALABARZON) 6 10 16


Regional Office (MIMAROPA)Roxas, Oriental Mindoro 17 17

- Region 5 (TOTAL) - 13 - - 13


- Region 6 (TOTAL) 8 10 - - 18


- Region 7 (TOTAL) 16 - - - 16


- Region 8 (TOTAL) - 13 - - 13


- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) 18 - - - 18


- Region 11 (TOTAL) - - 14 - 14


- Region 12 (TOTAL) 19 19 - - 19

LANDS 9





Physical Targets


- Region 13 (TOTAL) - 10 - - 10


Acceleration of


RLTA

Land Tenure Profile (LTP)

prepared (no.) 6 141 73 29 249

- NCR (TOTAL) 6 6 4 - 16

Regional Office (NCR) 6 6 4 - 16

- CAR (TOTAL) - 16 - - 16

PENRO Kalinga 16 16

- Region 2 (TOTAL) - 25 - - 25

Regional Office (R2) - 25 - - 25

- Region 3 (TOTAL) - - 15 - 15


- MIMAROPA (TOTAL) - 17 - - 17

Regional Office (MIMAROPA) 17 17

- Region 5 (TOTAL) - 13 - - 13


- Region 6 (TOTAL) - 18 - - 18


- Region 7 (TOTAL) - - 5 - 5


- Region 8 (TOTAL) - 13 - - 13


- Region 9 (TOTAL) - - - - -


- Region 11 (TOTAL) - - 14 - 14


- Region 12 (TOTAL) - 19 19 19 19


- Region 13 (TOTAL) - - 10 - 10

Regional Office (R13) 10 10 Other Patent

Issuances (Misc.

Sales Applications

(MSA Applications)

Patents issued (no.) - Other

Patents86 80 238 235 639

- NCR (TOTAL) 20 30 30 20 100


- CAR (TOTAL) 13 20 35 32 100



- Region 3 (TOTAL) 50 22 142 161 375

PENRO Tarlac 9 130 161 300

PENRO Zambales 50 13 12 75




PENRO Laguna 2 2 4

PENRO Quezon 2 2

LANDS 10





Physical Targets

PENRO Rizal 3 2 5

- Region 11 (TOTAL) - - 8 2 10



- Region 12 (TOTAL) 2 5 6 7 20


PENRO Sarangani 3 4 3 10


- Region 13 (TOTAL) - - 4 8 12





Titling of

Government lands

for public and quasi-

Draft proclamation prepared

(no.)3 17 26 12 58

- NCR (TOTAL) - - 1 1 2

Regional Office (NCR) - - 1 1 2

- Region 1 (TOTAL) - 2 1 6 9


PENRO Ilocos Sur 1 1 2

PENRO La Union 1 1 2


- CAR (TOTAL) 2 - 8 - 10


PENRO Abra 2 2

PENRO Apayao 2 2

PENRO Ifugao 2 2

PENRO Kalinga 2 2


- Region 2 (TOTAL) 1 14 10 3 28

PENRO Batanes - 2 - 2 4

PENRO Cagayan 1 2 1 - 4

PENRO Isabela - 6 4 - 10

PENRO Nueva Viscaya - - 1 1 2

PENRO Quirino - 4 4 - 8



PENRO Romblon 2 2

- Region 9 (TOTAL) - 1 - 1 2


Titling of School

Sites

Draft proclamation prepared

(no.)8 18 23 16 65

- Region 3 (TOTAL) - - 4 - 4


- CALABARZON (TOTAL) - - 5 4 9

PENRO Laguna 5 4 9

LANDS 11





Physical Targets

- Region 5 (TOTAL) 8 15 13 7 43





- Region 13 (TOTAL) - 3 1 5 9





Titling of School

Sites

Lot surveyed and approved

(no.)- 13 9 12 34

- Region 1 (TOTAL) - 10 - 10 20


- Region 2 (TOTAL) - - 2 - 2

PENRO Batanes - - 2 - 2


PENRO Laguna 2 2 4

- Region 5 (TOTAL) - - 3 - 3

PENRO Camarines Sur 3 3

- Region 13 (TOTAL) - 1 2 2 5


PENRO Dinagat Islands 1 2 3

Titling of

Government lands

for public and quasi-Special Patents Issued (no.) 33 104 133 77 347

- NCR (TOTAL) 1 3 3 3 10


- Region 1 (TOTAL) 13 15 14 8 50



PENRO La Union 3 2 5


- CAR (TOTAL) - 18 23 9 50


PENRO Abra 4 4 8

PENRO Apayao 4 4 8


PENRO Ifugao 4 4 8

PENRO Kalinga - 4 4 - 8

PENRO Mt. Province 2 2 4 8

- Region 2 (TOTAL) 1 11 5 3 20

PENRO Batanes - - - 2 2


PENRO Isabela - 6 2 - 8

PENRO Nueva Viscaya - 1 1 1 3

PENRO Quirino - 2 - - 2

- Region 3 (TOTAL) 4 1 3 2 10

LANDS 12





Physical Targets




PENRO Cavite 2 2

PENRO Quezon 1 2 3

PENRO Rizal 2 2




PENRO Romblon 5 5

- Region 5 (TOTAL) 1 1 2 1 5


- Region 6 (TOTAL) 1 4 7 4 16

PENRO Aklan 1 1

PENRO Antique 2 2

PENRO Capiz 2 3 5




- Region 7 (TOTAL) 7 14 15 9 45



PENRO Negros Oriental 2 4 4 10


- Region 8 (TOTAL) 5 27 18 21 71

PENRO Biliran 2 2

PENRO Eastern Samar 6 4 10





- Region 9 (TOTAL) - 4 15 11 30




- Region 11 (TOTAL) - - 5 - 5







- Region 13 (TOTAL) - 1 6 3 10



PENRO Surigao del Sur 1 5 1 7

LANDS 13





Physical Targets

Management of

foreshore areas

through issuance of

permits/lease

contracts

permits/lease contracts

reviewed and endorsed to

LMB (no.)

13 9 50 72 144

- Region 2 (TOTAL) - - - 12 12


- Region 3 (TOTAL) - - - 4 4

PENRO Aurora 1 1

PENRO Bataan 1 1

PENRO Zambales 2 2




PENRO Palawan 2 2

PENRO Romblon 2 2

- Region 6 (TOTAL) 1 1 7 13 22

PENRO Aklan 5 5

PENRO Antique 2 2

PENRO Capiz 1 1




- Region 8 (TOTAL) 6 6 24 24 60


- Region 9 (TOTAL) - - 4 4 8





- Region 11 (TOTAL) - - 4 1 5







- Region 12 (TOTAL) 1 1 1 1 4


- Region 13 (TOTAL) 5 1 2 12 20


PENRO Surigao del Sur 1 2 1 4 Management of

patrimonial

properties, friar

lands, and other

govt.assets and

properties thru

issuance of

deeds/lease contracts

reviewed and endorsed (no.)21 17 69 48 155

LANDS 14





Physical Targets

- Region 1 (TOTAL) 1 1 30 14 46


- CAR (TOTAL) 1 1 1 1 4

Regional Office (CAR) 1 1 1 1 4

- Region 2 (TOTAL) - - - 5 5


- Region 3 (TOTAL) 17 12 34 27 90

PENRO Bataan 3 17 20

PENRO Nueva Ecija 2 5 13 20

PENRO Tarlac 12 12 12 14 50

- Region 11 (TOTAL) 2 3 4 1 10


Resolution of Land

Disputes/Cases

Land Disputes/Cases

Resolved (no.)73 132 203 121 529

- NCR (TOTAL) 1 3 3 3 10


- Region 1 (TOTAL) 6 9 9 6 30


- CAR (TOTAL) 5 12 8 5 30


PENRO Abra 2 2


PENRO Ifugao 2 2

PENRO Kalinga 2 2


- Region 2 (TOTAL) 6 9 13 2 30


PENRO Isabela - - 7 - 7


PENRO Quirino - 3 - - 3

- Region 3 (TOTAL) 14 12 28 26 80



Regional Office (CALABARZON) 2 4 4 10



PENRO Laguna 1 1 5 3 10


PENRO Rizal 1 2 2 5


Regional Office (MIMAROPA) 2 4 4 10




PENRO Palawan 6 2 8

PENRO Romblon 1 1 2

- Region 5 (TOTAL) - 5 5 3 13


LANDS 15





Physical Targets

PENRO Albay 1 1 2


- Region 6 (TOTAL) 1 2 5 2 10

PENRO Aklan 1 1

PENRO Antique 2 2

PENRO Capiz 1 1

PENRO Guimaras 1 1


PENRO Negros Occidental 1 1 2

- Region 7 (TOTAL) 20 32 32 11 95



PENRO Cebu 2 10 10 4 26

PENRO Negros Oriental 6 7 7 20

PENRO Siquijor 1 1 1 3

- Region 8 (TOTAL) 5 8 23 24 60

PENRO Biliran 3 2 5



PENRO Northern Samar 3 3 6


PENRO Samar 1 3 2 6

- Region 9 (TOTAL) - 5 8 4 17




- Region 10 (TOTAL) 5 5 5 5 20


- Region 11 (TOTAL) - 10 10 - 20

Regional Office (R11) - 5 5 - 10

PENRO Compostella Valley 1 1 2


PENRO Davao del Sur 1 1 2

PENRO Davao Occidental 1 1 2

PENRO Davao Oriental 1 1 2

- Region 12 (TOTAL) - 5 6 4 15

PENRO Cotabato 1 1 1 3


PENRO Sultan Kudarat 2 2 4

- Region 13 (TOTAL) 1 3 7 7 18







Resolution of

claims and conflicts

through Alternative cases settled amicably (no.) 14 33 64 32 143

LANDS 16





Physical Targets

- Region 1 (TOTAL) 2 6 6 6 20


- CAR (TOTAL) 2 - 2 2 6

Regional Office (CAR) 2 2 2 6

- Region 2 (TOTAL) 5 5 5 - 15


- Region 3 (TOTAL) 1 - 2 2 5


- CALABARZON (TOTAL) 1 - 2 2 5

Regional Office (CALABARZON) 1 2 2 5

- MIMAROPA (TOTAL) - 4 11 5 20



- Region 5 (TOTAL) 1 9 3 3 16


PENRO Albay 1 1 2


PENRO Camarines Sur 3 3

- Region 6 (TOTAL) - 2 2 1 5


- Region 7 (TOTAL) 2 2 3 - 7

PENRO Bohol 1 1 2

PENRO Cebu 1 1 2


PENRO Siquijor 1 1

- Region 8 (TOTAL) - 1 2 2 5


- Region 9 (TOTAL) - 1 5 6 12



- Region 10 (TOTAL) - - 16 - 16

PENRO Bukidnon 5 5

PENRO Camiguin 1 1

PENRO Lanao del Norte 4 4

PENRO Misamis Occidental 3 3


- Region 11 (TOTAL) - - 1 - 1


- Region 12 (TOTAL) - 3 3 2 8


PENRO Sultan Kudarat 2 2 1 5 Inspection,

Verification &

Approval of Survey

(IVAS) through

approved survey plans

through LAMS (no.)9,164 10,489 11,421 9,011 40,085

- NCR (TOTAL) 475 490 705 245 1,915

Regional Office (NCR) 475 490 705 245 1,915

- Region 1 (TOTAL) 875 875 875 875 3,500


LANDS 17





Physical Targets

- CAR (TOTAL) 200 400 400 200 1,200

Regional Office (CAR) 200 400 400 200 1,200

- Region 2 (TOTAL) 1,115 1,115 1,115 1,115 4,460


- Region 3 (TOTAL) 1,000 1,000 1,000 1,000 4,000


- CALABARZON (TOTAL) 1,350 1,450 1,300 900 5,000

Regional Office (CALABARZON) 1,350 1,450 1,300 900 5,000

- MIMAROPA (TOTAL) 210 240 275 275 1,000

Regional Office (MIMAROPA) 210 240 275 275 1,000

- Region 5 (TOTAL) 200 250 250 200 900


- Region 6 (TOTAL) 560 690 630 620 2,500


- Region 7 (TOTAL) 984 985 985 656 3,610


- Region 8 (TOTAL) 300 600 600 500 2,000


- Region 9 (TOTAL) 500 500 500 500 2,000


- Region 10 (TOTAL) 400 800 800 500 2,500


- Region 11 (TOTAL) 150 300 400 150 1,000


- Region 12 (TOTAL) 625 525 625 625 2,400


- Region 13 (TOTAL) 220 269 961 650 2,100


Digital Cadastral

Database (DCDB)

cleansing

datasets of municipalities

from LAMS verified and

corrected (no.)

9 21 25 21 76

- Region 1 (TOTAL) - 3 2 2 7


- CAR (TOTAL) 1 1 2 1 5


- Region 2 (TOTAL) 1 1 1 - 3

Regional Office (R2) 1 1 1 - 3

- Region 3 (TOTAL) - 1 2 2 5




- MIMAROPA (TOTAL) - 1 2 2 5

Regional Office (MIMAROPA) 1 2 2 5

- Region 5 (TOTAL) - 1 1 2 4


- Region 6 (TOTAL) - 1 2 2 5

LANDS 18





Physical Targets


- Region 7 (TOTAL) - 1 1 1 3

Regional Office (R7) - 1 1 1 3

- Region 8 (TOTAL) - 1 4 3 8


- Region 9 (TOTAL) 1 2 1 1 5


- Region 10 (TOTAL) 1 2 2 - 5

Regional Office (R10) 1 2 2 - 5

- Region 11 (TOTAL) - - - 1 1


- Region 12 (TOTAL) 2 2 2 2 8


- Region 13 (TOTAL) - 1 - 1 2


Hiring of Geodetic

Engineer

Ges hired (no.) 16 15 16 15 62

- Region 1 (TOTAL) 2 2 2 2 2


- CAR (TOTAL) 1 - 1 - 1

Regional Office (CAR) 1 1 1

- Region 2 (TOTAL) 1 1 1 1 1


- Region 3 (TOTAL) 1 1 1 1 1





Regional Office (MIMAROPA) 1 1 1 1 1

- Region 5 (TOTAL) 1 1 1 1 1


- Region 6 (TOTAL) 1 1 1 1 1


- Region 7 (TOTAL) 1 1 1 1 1


- Region 8 (TOTAL) 1 1 1 1 1


- Region 10 (TOTAL) 1 1 1 1 1


- Region 11 (TOTAL) 1 1 1 1 1


- Region 12 (TOTAL) 1 1 1 1 1


- Region 13 (TOTAL) 1 1 1 1 1


LANDS 19





Physical Targets

Reconstruction of

old/missing/destro

yed survey recordslots reconstructed (no.) 12,115 13,181 15,533 10,576 51,405

- CAR (TOTAL) 1,000 1,067 1,000 268 3,335

Regional Office (CAR) 1,000 1,067 1,000 268 3,335

- Region 5 (TOTAL) 390 600 600 500 2,090


- Region 6 (TOTAL) 4,506 3,500 5,512 4,505 18,023


- Region 7 (TOTAL) 600 700 700 400 2,400


- Region 11 (TOTAL) 375 750 1,000 375 2,500

Regional Office (R11) 375 750 1,000 375 2,500

- Region 12 (TOTAL) 4,200 5,520 5,677 3,500 18,897


- Region 13 (TOTAL) 1,044 1,044 1,044 1,028 4,160


Land records

maintenanceLand records maintained - - - - -

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -




PENRO Batangas -

PENRO Cavite -

LANDS 20





Physical Targets

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -




PENRO Romblon -

- Region 5 (TOTAL) - - - - -




PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -


- Region 12 (TOTAL) - - - - -


- Region 13 (TOTAL) - - - - -







PMS - - - - - - NCR (TOTAL) - - - - -


LANDS 21





Physical Targets

- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -


PENRO Aurora -

PENRO Bataan -

PENRO Bulacan -

PENRO Nueva Ecija -

PENRO Pampanga -

PENRO Tarlac -

PENRO Zambales -



PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



LANDS 22





Physical Targets

PENRO Catanduanes -

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -


PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -

- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -


- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -

Regional Office (R13) - Other Related

Activities- NCR (TOTAL) - - - - -

LANDS 23





Physical Targets


Assessment of Request for Draft

Proclamation/Special Patent for

Socialized Housing / Institutional

/School Sites; Inventory and

assessment of public schools for

titling

-

- Region 1 (TOTAL) - - - - -


PENRO Ilocos Sur -

PENRO La Union

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


Screening of TSA/SSI per DMC 2007-

11; Review and evaluation of the 211

cases; survey of govt.lands (lot

-

PENRO Abra survey of govt.lands (lot surveyed

and approved)-

PENRO Apayao survey of govt.lands (lot surveyed

and approved)-

PENRO Benguet

Review and evaluation of the 211

cases;survey of govt.lands (lot

surveyed and approved)

-

PENRO Ifugao survey of govt.lands (lot surveyed

and approved)-

PENRO Kalinga survey of govt.lands (lot surveyed

and approved)-

PENRO Mt. Province survey of govt.lands (lot surveyed

and approved)-



- Region 5 (TOTAL) - - - - -


- Region 6 (TOTAL) - - - - -


Maintenance of Patents

Database;(GAD

Mainstreamed)`;Maintenance of

-

PENRO AklanWomen's month celebration;

GADFPs meetings/workshop -

PENRO AntiqueGADFPs meetings/workshop

attended/-

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) - - - - -


- Region 13 (TOTAL)

Support to DAR-DENR-LRA-NCIP JAO

(Joint Regional/ Provincial

Committee Operationalized)

- - - - -

LANDS 24





Physical Targets


Fixed Expenditures

(Mandatories/Budg

etary Impositions)- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union

PENRO Pangasinan -

- CAR (TOTAL) - - - - -


PENRO Abra -

PENRO Apayao -

PENRO Benguet -

PENRO Ifugao -

PENRO Kalinga -


- Region 2 (TOTAL) - - - - -


PENRO Batanes -

PENRO Cagayan -

PENRO Isabela -


PENRO Quirino -

- Region 3 (TOTAL) - - - - -




PENRO Batangas -

PENRO Cavite -

PENRO Laguna -

PENRO Quezon -

PENRO Rizal -



PENRO Marinduque -



PENRO Palawan -

PENRO Romblon -

- Region 5 (TOTAL) - - - - -


PENRO Albay -



PENRO Catanduanes -

LANDS 25





Physical Targets

PENRO Masbate -

PENRO Sorsogon -

- Region 6 (TOTAL) - - - - -

Regional Office (R6)-

PENRO Aklan -

PENRO Antique -

PENRO Capiz -

PENRO Guimaras -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


PENRO Bohol -

PENRO Cebu -


PENRO Siquijor -

- Region 8 (TOTAL) - - - - -


PENRO Biliran -


PENRO Leyte -



PENRO Samar -

- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

PENRO Camiguin -




- Region 11 (TOTAL) - - - - -







- Region 12 (TOTAL) - - - - -


- Region 13 (TOTAL) - - - - -






LANDS 26





Physical Targets


LANDS 27

Program/Project/Activities UWM REGION/ PENRO Q1 Q2 Q3 Q4 Total

OO2 - NATURAL RESOURCES CONSERVATION AND DEVELOPMENT PROGRAM

Forest and watershed Management (NGP)

Forest Development, Rehabilitation and Maintenance

and Protection

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) TOTAL 23,812 22,527 18,234 5,654 70,227

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) NCR - - - - - - Regional Office -

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) CAR - 2,608 2,957 1,255 6,820 - Regional Office 2,608 2,957 1,255 6,820 - Abra - - Apayao - - Benguet -

- Ifugao - - Kalinga -

- Mt. Province - Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 1 - - - - -

- Regional Office - - Ilocos Norte - - Ilocos Sur - - La union - - Pangasinan -

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 2 4,450 1,550 - - 6,000

- Regional Office - - Batanes 10 10 - Cagayan 1,000 1,100 2,100 - Isabela 1,900 1,900

- Nueva Viscaya 480 450 930 - Quirino 1,060 1,060

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 3 1,553 1,064 907 - 3,524 - Regional Office - - Aurora - 27 27 - Bataan 151 151 - Bulacan - - - - Nueva Ecija 416 426 842

- Pampanga 274 110 384 - Tarlac 863 17 880 - Zambales 484 756 1,240

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) CALABARZON 1,175 200 75 - 1,450 - Regional Office - - Batangas 300 300 - Cavite 25 75 100 - Laguna - - Quezon 375 175 550 - Rizal 500 500

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) MIMAROPA - 900 3,900 - 4,800 - Regional Office - - Marinduque - - Occidental Mindoro 3,000 3,000 - Oriental Mindoro - - Palawan 900 900 1,800 - Romblon -

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 5 - 1,500 1,500 - 3,000 - Regional Office 1,500 1,500 3,000 - Albay - - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon -

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 6 4,168 1,960 1,300 - 7,428

- Regional Office - - Aklan 318 318 - Antique 660 660

- Capiz 1,000 1,000 - Guimaras - - Iloilo 350 1,300 1,300 2,950 - Negros Occidental 2,500 2,500

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 7 - 3,079 - - 3,079 - Regional Office - - Bohol 2,079 2,079 - Cebu 500 500

- Negros Oriental 500 500 - Siquijor -

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 8 4,000 4,104 442 909 9,455 - Regional Office - - Biliran - - Eastern Samar 2,000 2,000 - Leyte 909 909 - Northern Samar 2,000 2,000 - Southern Leyte 582 582

- Samar 3,522 442 3,964 Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 9 1,828 2,715 1,179 192 5,914

- Regional Office - - Zamboanga del Norte 1,116 1,417 384 192 3,109 - Zamboanga del Sur 364 1,100 500 1,964 - Zamboanga Sibugay 348 198 295 841

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 10 - 1,875 4,375 - 6,250 - Regional Office - - Bukidnon 1,245 2,905 4,150 - Camiguin - - Lanao del Norte 330 770 1,100 - Misamis Occidental - - Misamis Oriental 300 700 1,000

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 11 6,588 - - - 6,588

Target

SUMMARY OF FY 2020 ENHANCED NATIONAL GREENING PROGRAM (ENGP) TARGET AND BUDGET - Based on Revised WFPs

NGP 1


Target

- Regional Office - - Davao de Oro 1,420 1,420 - Davao del Norte 640 640 - Davao del Sur 2,220 2,220 - Davao Occidental 908 908 - Davao Oriental 1,400 1,400

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 12 - - - 3,298 3,298 - Regional Office - - Cotabato 868 868 - Sarangani 499 499 - South Cotabato 1,002 1,002 - Sultan Kudarat 929 929

Survey, Mapping and Planning (SMP) Site validated/assessed (ha.) Region 13 50 972 1,599 - 2,621 - Regional Office - - Agusan del Norte 273 273 - Agusan del Sur 600 600 1,200

- Dinagat Islands - - Surigao del Nort e 50 50

- Surigao del Sur 99 999 1,098

Plantation Establishment area planted (ha) TOTAL - 2,668 36,510 7,787 46,965

Plantation Establishment area planted (ha) NCR - - - - - - Regional Office -

Plantation Establishment area planted (ha) CAR - - 310 40 350 - Regional Office - - Abra - - Apayao - - Benguet - - Ifugao 100 100 - Kalinga - - Mt. Province 210 40 250

Plantation Establishment area planted (ha) Region 1 - - 3,781 - 3,781 - Regional Office - - Ilocos Norte 1,950 1,950 - Ilocos Sur 152 152 - La union - - Pangasinan 1,679 1,679

Plantation Establishment area planted (ha) Region 2 - - 1,649 - 1,649 - Regional Office - - Batanes - - Cagayan - - Isabela 754 754 - Nueva Viscaya 411 411 - Quirino 484 484

Plantation Establishment area planted (ha) Region 3 - - 728 - 728 - Regional Office - - Aurora - - Bataan - - Bulacan 728 728 - Nueva Ecija - - Pampanga - - Tarlac - - Zambales -

Plantation Establishment area planted (ha) CALABARZON - - - - - - Regional Office - - Batangas - - Cavite - - Laguna - - Quezon - - Rizal -

Plantation Establishment area planted (ha) MIMAROPA - - 81 - 81 - Regional Office - - Marinduque 12 12 - Occidental Mindoro 69 69

- Oriental Mindoro - - Palawan - - Romblon -

Plantation Establishment area planted (ha) Region 5 - - 223 - 223 - Regional Office - - Albay 173 173 - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon 50 50

Plantation Establishment area planted (ha) Region 6 - 954 9,890 2,326 13,170

- Regional Office - - Aklan 840 840 - Antique 1,540 1,540 - Capiz 4,015 1,306 5,321 - Guimaras - - Iloilo 512 1,620 2,132

- Negros Occidental 442 1,875 1,020 3,337

Plantation Establishment area planted (ha) Region 7 - - 441 129 570

- Regional Office - - Bohol - - Cebu 185 65 250 - Negros Oriental 256 64 320 - Siquijor -

Plantation Establishment area planted (ha) Region 8 - - 3,367 389 3,756 - Regional Office - - Biliran -

- Eastern Samar 905 905 - Leyte - - Northern Samar 392 389 781 - Southern Leyte - - Samar 2,070 2,070

Plantation Establishment area planted (ha) Region 9 - 60 2,640 921 3,621 - Regional Office - - Zamboanga del Norte 60 1,076 702 1,838 - Zamboanga del Sur 1,014 134 1,148 - Zamboanga Sibugay 550 85 635

NGP 2


Target

Plantation Establishment area planted (ha) Region 10 - 281 2,860 1,371 4,512 - Regional Office - - Bukidnon 237 2,018 831 3,086 - Camiguin - - Lanao del Norte 25 393 83 500 - Misamis Occidental 28 19 47 - Misamis Oriental 19 422 439 880

Plantation Establishment area planted (ha) Region 11 - 1,192 1,654 - 2,846 - Regional Office - - Davao de Oro 163 335 498 - Davao del Norte 122 218 340 - Davao del Sur 492 206 698

- Davao Occidental 99 455 554 - Davao Oriental 316 440 756

Plantation Establishment area planted (ha) Region 12 - - 815 - 815 - Regional Office -

- Cotabato 815 815 - Sarangani -

- South Cotabato - - Sultan Kudarat -

Plantation Establishment area planted (ha) Region 13 - 181 8,071 2,611 10,863 - Regional Office 30 138 168 - Agusan del Norte 1,707 217 1,924 - Agusan del Sur 181 4,846 1,324 6,351 - Dinagat Islands 43 104 147

- Surigao del Nort e 38 129 167 - Surigao del Sur 1,407 699 2,106

Seedling Production seedlings produced (no.) TOTAL 4,011,960 30,467,284 8,940,688 1,243,345 44,663,277 Seedling Production seedlings produced (no.) NCR 505,000 505,000 5,000 5,000 1,020,000

- Regional Office 505,000 505,000 5,000 5,000 1,020,000 Seedling Production seedlings produced (no.) CAR 20,000 182,446 7,000 - 209,446

- Regional Office -

- Abra - - Apayao - - Benguet - - Ifugao 17,000 3,000 20,000

- Kalinga - - Mt. Province 20,000 165,446 4,000 189,446

Seedling Production seedlings produced (no.) Region 1 - 4,620,177 - - 4,620,177 - Regional Office - - Ilocos Norte 2,345,792 2,345,792

- Ilocos Sur 72,040 72,040

- La union -

- Pangasinan 2,202,345 2,202,345 Seedling Production seedlings produced (no.) Region 2 429,904 1,088,537 - - 1,518,441

- Regional Office - - Batanes - - Cagayan - - Isabela 250,426 375,635 626,061 - Nueva Viscaya 116,160 270,924 387,084 - Quirino 63,318 441,978 505,296

Seedling Production seedlings produced (no.) Region 3 350,236 320,868 - - 671,104 - Regional Office - - Aurora - - Bataan - - Bulacan 350,236 320,868 671,104 - Nueva Ecija - - Pampanga - - Tarlac - - Zambales -

Seedling Production seedlings produced (no.) CALABARZON - - - - - - Regional Office - - Batangas -

- Cavite - - Laguna - - Quezon - - Rizal -

Seedling Production seedlings produced (no.) MIMAROPA - 16,906 - - 16,906 - Regional Office - - Marinduque 2,800 2,800 - Occidental Mindoro 14,106 14,106 - Oriental Mindoro - - Palawan - - Romblon -

Seedling Production seedlings produced (no.) Region 5 - 2,983,434 2,889,471 1,238,345 7,111,250

- Regional Office 2,872,184 2,889,471 1,238,345 7,000,000 - Albay 86,250 86,250 - Camarines Norte - -

- Camarines Sur - - - Catanduanes - - - Masbate - - - Sorsogon 25,000 25,000

Seedling Production seedlings produced (no.) Region 6 310,900 2,078,976 332,324 - 2,722,200

- Regional Office - - Aklan 163,200 20,000 183,200 - Antique 314,160 314,160 - Capiz 844,560 240,924 1,085,484 - Guimaras - - Iloilo 446,768 446,768 - Negros Occidental 310,900 310,288 71,400 692,588

Seedling Production seedlings produced (no.) Region 7 - 584,660 - - 584,660

- Regional Office - - Bohol - - Cebu 168,500 168,500 - Negros Oriental 416,160 416,160 - Siquijor -

Seedling Production seedlings produced (no.) Region 8 303,799 1,528,264 575,980 - 2,408,043 - Regional Office - - Biliran - - Eastern Samar 420,000 50,500 470,500 - Leyte - - Northern Samar 303,799 322,600 626,399

NGP 3


Target

- Southern Leyte - - Samar 785,664 525,480 1,311,144

Seedling Production seedlings produced (no.) Region 9 495,863 2,773,851 355,563 - 3,625,277 - Regional Office - - Zamboanga del Norte 364,408 968,656 310,517 1,643,581 - Zamboanga del Sur 131,455 1,202,151 1,333,606 - Zamboanga Sibugay 603,044 45,046 648,090

Seedling Production seedlings produced (no.) Region 10 539,520 4,911,655 - - 5,451,175 - Regional Office - - Bukidnon 395,675 3,695,175 4,090,850 - Camiguin - - Lanao del Norte 89,549 658,491 748,040

- Misamis Occidental 2,914 32,041 34,955

- Misamis Oriental 51,382 525,948 577,330 Seedling Production seedlings produced (no.) Region 11 1,007,414 1,953,620 21,532 - 2,982,566

- Regional Office - - Davao de Oro 130,006 288,774 21,532 440,312 - Davao del Norte 216,600 70,000 286,600 - Davao del Sur 385,072 385,072 770,144 - Davao Occidental 81,536 371,224 452,760 - Davao Oriental 194,200 838,550 1,032,750

Seedling Production seedlings produced (no.) Region 12 - 410,688 - - 410,688 - Regional Office - - Cotabato 410,688 410,688 - Sarangani - - South Cotabato - - Sultan Kudarat -

Seedling Production seedlings produced (no.) Region 13 49,324 6,508,202 4,753,818 - 11,311,344

- Regional Office 49,324 917,706 1,183,224 2,150,254

- Agusan del Norte 587,916 263,000 850,916

- Agusan del Sur 3,422,696 2,699,330 6,122,026 - Dinagat Islands 30,000 96,110 126,110

- Surigao del Nort e 72,828 20,000 92,828 - Surigao del Sur 1,477,056 492,154 1,969,210

Maintenance and Protection of Established Plantation

(Year 1) area maintained and protected (ha) TOTAL - 150 2,356 44,459 46,965


(Year 1) area maintained and protected (ha) NCR - - - - -

- Regional Office - Maintenance and Protection of Established Plantation

(Year 1) area maintained and protected (ha) CAR - - - 350 350

- Regional Office - - Abra - - Apayao - - Benguet - - Ifugao 100 100 - Kalinga - - Mt. Province 250 250


(Year 1) area maintained and protected (ha) Region 1 - - - 3,781 3,781

- Regional Office - - Ilocos Norte 1,950 1,950 - Ilocos Sur 152 152 - La union - - Pangasinan 1,679 1,679



- Regional Office - - Batanes -

- Cagayan - - Isabela 754 754 - Nueva Viscaya 411 411 - Quirino 484 484


(Year 1) area maintained and protected (ha) Region 3 - - - 728 728

- Regional Office - - Aurora -

- Bataan - - Bulacan 728 728 - Nueva Ecija - - Pampanga - - Tarlac - - Zambales -


(Year 1) area maintained and protected (ha) CALABARZON - - - - -

- Regional Office - - Batangas - - Cavite - - Laguna - - Quezon - - Rizal -


(Year 1) area maintained and protected (ha) MIMAROPA - - - 81 81

- Regional Office - - Marinduque 12 12 - Occidental Mindoro 69 69 - Oriental Mindoro - - Palawan - - Romblon -

NGP 4


Target



- Regional Office - - Albay 173 173 - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon 50 50



- Regional Office - - Aklan 840 840 - Antique 1,540 1,540 - Capiz 5,321 5,321 - Guimaras - - Iloilo 2,132 2,132 - Negros Occidental 3,337 3,337



- Regional Office - - Bohol -

- Cebu 250 250 - Negros Oriental 320 320 - Siquijor -



- Regional Office - - Biliran - - Eastern Samar 905 905 - Leyte - - Northern Samar 781 781 - Southern Leyte - - Samar 2,070 2,070



- Regional Office - - Zamboanga del Norte 1,838 1,838 - Zamboanga del Sur 1,148 1,148

- Zamboanga Sibugay 635 635 Maintenance and Protection of Established Plantation


- Regional Office - - Bukidnon 3,085 3,085 - Camiguin - - Lanao del Norte 500 500 - Misamis Occidental 47 47 - Misamis Oriental 880 880


(Year 1) area maintained and protected (ha) Region 11 - 150 2,356 340 2,846

- Regional Office - - Davao de Oro 150 348 498 - Davao del Norte 340 340 - Davao del Sur 698 698 - Davao Occidental 554 554 - Davao Oriental 756 756



- Regional Office - - Cotabato 815 815

- Sarangani - - South Cotabato - - Sultan Kudarat -



- Regional Office 168 168 - Agusan del Norte 1,924 1,924 - Agusan del Sur 6,351 6,351 - Dinagat Islands 147 147 - Surigao del Nort e 167 167 - Surigao del Sur 2,106 2,106


(Year 2) area maintained and protected (ha) TOTAL 17,163 17,163 17,163 17,163 17,163


(Year 2) area maintained and protected (ha) NCR - - - - -

- Regional Office -


(Year 2) area maintained and protected (ha) CAR - - - - -

- Regional Office -

- Abra -

- Apayao - - Benguet -

- Ifugao - - Kalinga - - Mt. Province -


(Year 2) area maintained and protected (ha) Region 1 2,270 2,270 2,270 2,270 2,270

- Regional Office - - Ilocos Norte 1,378 1,378 1,378 1,378 1,378

- Ilocos Sur 111 111 111 111 111

- La union 151 151 151 151 151 - Pangasinan 630 630 630 630 630


(Year 2) area maintained and protected (ha) Region 2 50 50 50 50 50

- Regional Office -

- Batanes -

NGP 5


Target

- Cagayan 50 50 50 50 50 - Isabela -

- Nueva Viscaya -

- Quirino - Maintenance and Protection of Established Plantation


- Regional Office 20 20 20 20 20

- Aurora - - Bataan -

- Bulacan - - Nueva Ecija - - Pampanga - - Tarlac - - Zambales -


(Year 2) area maintained and protected (ha) CALABARZON 25 25 25 25 25

- Regional Office -

- Batangas - - Cavite 25 25 25 25 25

- Laguna - - Quezon - - Rizal -


(Year 2) area maintained and protected (ha) MIMAROPA 465 465 465 465 465

- Regional Office - - Marinduque - - Occidental Mindoro 134 134 134 134 134 - Oriental Mindoro - - Palawan 331 331 331 331 331 - Romblon -



- Regional Office- Albay 198 198 198 198 198

- Camarines Norte 564 564 564 564 564 - Camarines Sur 2,425 2,425 2,425 2,425 2,425 - Catanduanes- Masbate 317 317 317 317 317 - Sorsogon



- Regional Office - - Aklan 6 6 6 6 6 - Antique 1,087 1,087 1,087 1,087 1,087 - Capiz - - Guimaras - - Iloilo - - Negros Occidental -



- Regional Office - Bohol 52 52 52 52 52 - Cebu- Negros Oriental 105 105 105 105 105 - Siquijor



- Regional Office - - Biliran - - Eastern Samar - - Leyte - - Northern Samar 660 660 660 660 660 - Southern Leyte - - Samar 1,377 1,377 1,377 1,377 1,377



- Regional Office - - Zamboanga del Norte - - Zamboanga del Sur - - Zamboanga Sibugay 2,515 2,515 2,515 2,515 2,515



- Regional Office -

- Bukidnon - - Camiguin - - Lanao del Norte 75 75 75 75 75 - Misamis Occidental 36 36 36 36 36 - Misamis Oriental 100 100 100 100 100



- Regional Office - - Davao de Oro - - Davao del Norte - - Davao del Sur - - Davao Occidental - - Davao Oriental 326 326 326 326 326


(Year 2) area maintained and protected (ha) Region 12 - - - - -

- Regional Office - - Cotabato - - Sarangani - - South Cotabato - - Sultan Kudarat -



- Regional Office - - Agusan del Norte 330 330 330 330 330

- Agusan del Sur 2,401 2,401 2,401 2,401 2,401 - Dinagat Islands 64 64 64 64 64 - Surigao del Nort e 208 208 208 208 208 - Surigao del Sur 1,487 1,487 1,487 1,487 1,487


(Year 3) area maintained and protected (ha) TOTAL 147,645 147,645 147,645 147,645 147,645

NGP 6


Target


(Year 3) area maintained and protected (ha) NCR 110 110 110 110 110

- Regional Office 110 110 110 110 110 Maintenance and Protection of Established Plantation

(Year 3) area maintained and protected (ha) CAR 6,634 6,634 6,634 6,634 6,634

- Regional Office - - Abra 4,240 4,240 4,240 4,240 4,240 - Apayao 796 796 796 796 796 - Benguet 1,034 1,034 1,034 1,034 1,034 - Ifugao 64 64 64 64 64 - Kalinga - - Mt. Province 500 500 500 500 500



- Regional Office -

- Ilocos Norte 4,467 4,467 4,467 4,467 4,467 - Ilocos Sur 1,646 1,646 1,646 1,646 1,646

- La union 175 175 175 175 175 - Pangasinan 2,734 2,734 2,734 2,734 2,734



- Regional Office - - Batanes - - Cagayan 4,240 4,240 4,240 4,240 4,240 - Isabela 6,428 6,428 6,428 6,428 6,428 - Nueva Viscaya 155 155 155 155 155 - Quirino 380 380 380 380 380



- Regional Office - - Aurora 634 634 634 634 634 - Bataan 1,070 1,070 1,070 1,070 1,070 - Bulacan 1,348 1,348 1,348 1,348 1,348 - Nueva Ecija 715 715 715 715 715 - Pampanga 1,375 1,375 1,375 1,375 1,375

- Tarlac 1,551 1,551 1,551 1,551 1,551 - Zambales 1,180 1,180 1,180 1,180 1,180


(Year 3) area maintained and protected (ha) CALABARZON 7,356 7,356 7,356 7,356 7,356

- Regional Office -

- Batangas 508 508 508 508 508 - Cavite 322 322 322 322 322 - Laguna 500 500 500 500 500 - Quezon 5,057 5,057 5,057 5,057 5,057

- Rizal 969 969 969 969 969 Maintenance and Protection of Established Plantation

(Year 3) area maintained and protected (ha) MIMAROPA 12,233 12,233 12,233 12,233 12,233

- Regional Office - - Marinduque 244 244 244 244 244 - Occidental Mindoro 3,186 3,186 3,186 3,186 3,186 - Oriental Mindoro 2,461 2,461 2,461 2,461 2,461 - Palawan 6,209 6,209 6,209 6,209 6,209 - Romblon 133 133 133 133 133



- Regional Office - - Albay 510 510 510 510 510 - Camarines Norte 2,933 2,933 2,933 2,933 2,933 - Camarines Sur 3,600 3,600 3,600 3,600 3,600 - Catanduanes 806 806 806 806 806 - Masbate 1,819 1,819 1,819 1,819 1,819 - Sorsogon 520 520 520 520 520



- Regional Office -

- Aklan 760 760 760 760 760 - Antique 1,437 1,437 1,437 1,437 1,437 - Capiz 1,348 1,348 1,348 1,348 1,348 - Guimaras 71 71 71 71 71 - Iloilo 2,181 2,181 2,181 2,181 2,181 - Negros Occidental 3,356 3,356 3,356 3,356 3,356



- Regional Office - - Bohol 969 969 969 969 969 - Cebu 3,380 3,380 3,380 3,380 3,380

- Negros Oriental 2,862 2,862 2,862 2,862 2,862 - Siquijor 241 241 241 241 241



- Regional Office - - Biliran 302 302 302 302 302 - Eastern Samar 2,684 2,684 2,684 2,684 2,684 - Leyte 1,919 1,919 1,919 1,919 1,919 - Northern Samar 2,357 2,357 2,357 2,357 2,357 - Southern Leyte 1,113 1,113 1,113 1,113 1,113 - Samar 2,945 2,945 2,945 2,945 2,945



- Regional Office - - Zamboanga del Norte 6,370 6,370 6,370 6,370 6,370 - Zamboanga del Sur 1,790 1,790 1,790 1,790 1,790 - Zamboanga Sibugay 5,199 5,199 5,199 5,199 5,199



- Regional Office - - Bukidnon 5,169 5,169 5,169 5,169 5,169 - Camiguin 50 50 50 50 50 - Lanao del Norte 2,045 2,045 2,045 2,045 2,045 - Misamis Occidental 370 370 370 370 370

- Misamis Oriental 974 974 974 974 974 Maintenance and Protection of Established Plantation


- Regional Office - - Davao de Oro 2,258 2,258 2,258 2,258 2,258 - Davao del Norte 1,829 1,829 1,829 1,829 1,829 - Davao del Sur 2,361 2,361 2,361 2,361 2,361

NGP 7


Target

- Davao Occidental 1,034 1,034 1,034 1,034 1,034 - Davao Oriental 3,368 3,368 3,368 3,368 3,368



- Regional Office - - Cotabato 2,070 2,070 2,070 2,070 2,070 - Sarangani 1,997 1,997 1,997 1,997 1,997 - South Cotabato 2,203 2,203 2,203 2,203 2,203 - Sultan Kudarat 1,885 1,885 1,885 1,885 1,885



- Regional Office -

- Agusan del Norte 2,112 2,112 2,112 2,112 2,112 - Agusan del Sur 7,296 7,296 7,296 7,296 7,296 - Dinagat Islands 4 4 4 4 4 - Surigao del Nort e 455 455 455 455 455 - Surigao del Sur 4,263 4,263 4,263 4,263 4,263

Hiring of Extension Officers (Eos) Extension Officers hired (no) TOTAL 1,063 1,063 1,055 1,055 1,061

Hiring of Extension Officers (Eos) Extension Officers hired (no.) NCR - - - - - - Regional Office -

Hiring of Extension Officers (Eos) Extension Officers hired (no.) CAR 51 51 51 51 51 - Regional Office 10 10 10 10 10 - Abra 18 18 18 18 18 - Apayao 6 6 6 6 6 - Benguet 7 7 7 7 7 - Ifugao 3 3 3 3 3 - Kalinga 2 2 2 2 2 - Mt. Province 5 5 5 5 5

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 1 79 79 79 79 79 - Regional Office 10 10 10 10 10 - Ilocos Norte 31 31 31 31 31 - Ilocos Sur 10 10 10 10 10 - La union 5 5 5 5 5 - Pangasinan 23 23 23 23 23

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 2 67 67 67 67 67 - Regional Office 10 10 10 10 10 - Batanes 3 3 3 3 3 - Cagayan 19 19 19 19 19 - Isabela 26 26 26 26 26 - Nueva Viscaya 4 4 4 4 4

- Quirino 5 5 5 5 5 Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 3 68 68 63 63 63


- Aurora 7 7 7 7 7 - Bataan 7 7 5 5 5 - Bulacan 9 9 9 9 9 - Nueva Ecija 9 9 9 9 9 - Pampanga 7 7 7 7 7 - Tarlac 12 12 9 9 9 - Zambales 7 7 7 7 7

Hiring of Extension Officers (Eos) Extension Officers hired (no.) CALABARZON 53 53 53 53 53 - Regional Office 10 10 10 10 10 - Batangas 5 5 5 5 5 - Cavite 4 4 4 4 4 - Laguna 5 5 5 5 5 - Quezon 22 22 22 22 22 - Rizal 7 7 7 7 7

Hiring of Extension Officers (Eos) Extension Officers hired (no.) MIMAROPA 53 53 53 53 59 - Regional Office - - Marinduque 1 1 1 1 1 - Occidental Mindoro 14 14 14 14 14 - Oriental Mindoro 11 11 11 11 11 - Palawan 25 25 25 25 25 - Romblon 2 2 2 2 8

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 5 95 95 95 95 95 - Regional Office 10 10 10 10 10 - Albay 7 7 7 7 7 - Camarines Norte 19 19 19 19 19 - Camarines Sur 39 39 39 39 39 - Catanduanes 5 5 5 5 5 - Masbate 11 11 11 11 11 - Sorsogon 4 4 4 4 4

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 6 104 104 104 104 104 - Regional Office 10 10 10 10 10 - Aklan 8 8 8 8 8

- Antique 16 16 16 16 16 - Capiz 25 25 25 25 25 - Guimaras 3 3 3 3 3 - Iloilo 17 17 17 17 17 - Negros Occidental 25 25 25 25 25

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 7 42 42 42 42 42 - Regional Office - - Bohol 10 10 10 10 10 - Cebu 15 15 15 15 15 - Negros Oriental 13 13 13 13 13 - Siquijor 4 4 4 4 4

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 8 71 71 68 68 68 - Regional Office -

- Biliran 4 4 1 1 1

- Eastern Samar 13 13 13 13 13 - Leyte 10 10 10 10 10 - Northern Samar 14 14 14 14 14 - Southern Leyte 7 7 7 7 7 - Samar 23 23 23 23 23

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 9 73 73 73 73 73 - Regional Office - - Zamboanga del Norte 30 30 30 30 30 - Zamboanga del Sur 12 12 12 12 12 - Zamboanga Sibugay 31 31 31 31 31

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 10 68 68 68 68 68

NGP 8


Target


- Bukidnon 30 30 30 30 30 - Camiguin 3 3 3 3 3 - Lanao del Norte 12 12 12 12 12 - Misamis Occidental 4 4 4 4 4

- Misamis Oriental 9 9 9 9 9 Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 11 70 70 70 70 70


- Davao de Oro 12 12 12 12 12 - Davao del Norte 10 10 10 10 10 - Davao del Sur 13 13 13 13 13 - Davao Occidental 8 8 8 8 8 - Davao Oriental 17 17 17 17 17

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 12 59 59 59 59 59 - Regional Office 10 10 10 10 10 - Cotabato 14 14 14 14 14 - Sarangani 11 11 11 11 11 - South Cotabato 13 13 13 13 13 - Sultan Kudarat 11 11 11 11 11

Hiring of Extension Officers (Eos) Extension Officers hired (no.) Region 13 110 110 110 110 110 - Regional Office - - Agusan del Norte 17 17 17 17 17 - Agusan del Sur 56 56 56 56 56 - Dinagat Islands 3 3 3 3 3

- Surigao del Nort e 5 5 5 5 5 - Surigao del Sur 29 29 29 29 29

Enhancement of Graduated NGP sites Area enhanced (ha) TOTAL - - 8,795 7,791 16,586 Enhancement of Graduated NGP sites Area enhanced (ha) NCR - - - - -

- Regional Office - Enhancement of Graduated NGP sites Area enhanced (ha) CAR - - 4,648 4,362 9,010

- Regional Office 4,648 4,362 9,010 - Abra - - Apayao - - Benguet - - Ifugao - - Kalinga - - Mt. Province -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 1 - - - - - - Regional Office - - Ilocos Norte - - Ilocos Sur - - La union - - Pangasinan -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 2 - - - - - - Regional Office- Batanes- Cagayan- Isabela- Nueva Viscaya- Quirino

Enhancement of Graduated NGP sites Area enhanced (ha) Region 3 - - - - - - Regional Office - - Aurora - - Bataan - - Bulacan - - Nueva Ecija - - Pampanga - - Tarlac - - Zambales -

Enhancement of Graduated NGP sites Area enhanced (ha) CALABARZON - - - - - - Regional Office - - Batangas -

- Cavite - - Laguna - - Quezon - - Rizal -

Enhancement of Graduated NGP sites Area enhanced (ha) MIMAROPA - - - - - - Regional Office - - Marinduque -

- Occidental Mindoro - - Oriental Mindoro - - Palawan - - Romblon -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 5 - - 2,016 672 2,688 - Regional Office 2,016 672 2,688 - Albay - - Camarines Norte - - Camarines Sur -

- Catanduanes - - Masbate - - Sorsogon -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 6 - - 946 2,278 3,224

NGP 9


Target

- Regional Office 946 2,278 3,224

- Aklan - - Antique -

- Capiz - - Guimaras - - Iloilo - - Negros Occidental -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 7 - - - - - - Regional Office - - Bohol - - Cebu - - Negros Oriental - - Siquijor -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 8 - - 1,185 479 1,664 - Regional Office - - Biliran - - Eastern Samar 306 65 371 - Leyte 378 378 - Northern Samar 192 119 311 - Southern Leyte 58 58 - Samar 309 237 546

Enhancement of Graduated NGP sites Area enhanced (ha) Region 9 - - - - - - Regional Office - - Zamboanga del Norte - - Zamboanga del Sur - - Zamboanga Sibugay -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 10 - - - - - - Regional Office - - Bukidnon - - Camiguin - - Lanao del Norte - - Misamis Occidental - - Misamis Oriental -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 11 - - - - - - Regional Office -

- Davao de Oro - - Davao del Norte - - Davao del Sur - - Davao Occidental - - Davao Oriental -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 12 - - - - - - Regional Office - - Cotabato - - Sarangani - - South Cotabato - - Sultan Kudarat -

Enhancement of Graduated NGP sites Area enhanced (ha) Region 13 - - - - - - Regional Office - - Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

Preparation of Reforestation Plan reforestation plan formulated (no.) TOTAL 14 15 44 24 61

Preparation of Reforestation Plan reforestation plan formulated (no.) NCR - - - - - - Regional Office -

Preparation of Reforestation Plan reforestation plan formulated (no.) CAR - - 6 - 6 - Regional Office - - Abra 1 1 - Apayao 1 1 - Benguet 1 1 - Ifugao 1 1 - Kalinga 1 1 - Mt. Province 1 1

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 1 - 1 1 2 4 - Regional Office - - Ilocos Norte 1 1 - Ilocos Sur 1 1 - La union 1 1 - Pangasinan 1 1

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 2 12 12 12 12 12 - Regional Office - - Batanes - - Cagayan 5 5 5 5 5 - Isabela 4 4 4 4 4 - Nueva Viscaya 2 2 2 2 2 - Quirino 1 1 1 1 1

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 3 - - 2 3 5 - Regional Office - - Aurora - - Bataan - - Bulacan - - Nueva Ecija - - Pampanga 1 1 - Tarlac - - Zambales 2 2 4

Preparation of Reforestation Plan reforestation plan formulated (no.) CALABARZON - - 5 - 5 - Regional Office - - Batangas 1 1 - Cavite 1 1 - Laguna 1 1 - Quezon 1 1 - Rizal 1 1

Preparation of Reforestation Plan reforestation plan formulated (no.) MIMAROPA - - 6 2 8 - Regional Office -

NGP 10


Target

- Marinduque - - Occidental Mindoro 2 2 - Oriental Mindoro - - Palawan 6 6 - Romblon -

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 5 - - - - - - Regional Office - - Albay - - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate -

- Sorsogon -

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 6 - 1 - 1 2

- Regional Office - - Aklan - - Antique - - Capiz 1 1 - Guimaras - - Iloilo - - Negros Occidental 1 1

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 7 - - 4 - 4 - Regional Office - - Bohol 1 1 - Cebu 1 1 - Negros Oriental 1 1 - Siquijor 1 1

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 8 2 - 3 - 5 - Regional Office - - Biliran - - Eastern Samar 1 1 - Leyte 1 1 - Northern Samar 1 1 - Southern Leyte 1 1 - Samar 1 1

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 9 - - - - -

- Regional Office - - Zamboanga del Norte - - Zamboanga del Sur - - Zamboanga Sibugay -

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 10 - - - 1 1

- Regional Office -

- Bukidnon - - Camiguin - - Lanao del Norte - - Misamis Occidental 1 1 - Misamis Oriental -

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 11 - 1 2 2 5 - Regional Office - - Davao de Oro 1 1 - Davao del Norte 1 1 - Davao del Sur 1 1 - Davao Occidental 1 1 - Davao Oriental 1 1

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 12 - - 3 - 3 - Regional Office - - Cotabato 2 2 - Sarangani 1 1 - South Cotabato - - Sultan Kudarat -

Preparation of Reforestation Plan reforestation plan formulated (no.) Region 13 - - - 1 1 - Regional Office - - Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur 1 1

Third Party Monitoring area evaluated (ha) TOTAL - 894 655 516 2,065

Third Party Monitoring area evaluated (ha) NCR - - - - - - Regional Office -

Third Party Monitoring area evaluated (ha) CAR - - - - - - Regional Office - - Abra -

- Apayao - - Benguet - - Ifugao - - Kalinga - - Mt. Province -

Third Party Monitoring area evaluated (ha) Region 1 - - 76 - 76 - Regional Office 76 76 - Ilocos Norte - - Ilocos Sur -

- La union - - Pangasinan -

Third Party Monitoring area evaluated (ha) Region 2 - - - - - - Regional Office - - Batanes - - Cagayan - - Isabela - - Nueva Viscaya - - Quirino -

Third Party Monitoring area evaluated (ha) Region 3 - - - - - - Regional Office - - Aurora - - Bataan - - Bulacan - - Nueva Ecija - - Pampanga - - Tarlac - - Zambales -

Third Party Monitoring area evaluated (ha) CALABARZON - 894 - - 894 - Regional Office 894 894 - Batangas - - Cavite -

NGP 11


Target


Third Party Monitoring area evaluated (ha) MIMAROPA - - - - - - Regional Office - - Marinduque - - Occidental Mindoro - - Oriental Mindoro - - Palawan - - Romblon -

Third Party Monitoring area evaluated (ha) Region 5 - - - - - - Regional Office -

- Albay - - Camarines Norte - - Camarines Sur - - Catanduanes -

- Masbate - - Sorsogon -

Third Party Monitoring area evaluated (ha) Region 6 - - - - - - Regional Office -

- Aklan - - Antique - - Capiz - - Guimaras - - Iloilo -

- Negros Occidental -

Third Party Monitoring area evaluated (ha) Region 7 - - - - -

- Regional Office - - Bohol - - Cebu - - Negros Oriental - - Siquijor -

Third Party Monitoring area evaluated (ha) Region 8 - - - - - - Regional Office - - Biliran - - Eastern Samar -

- Leyte - - Northern Samar - - Southern Leyte - - Samar -

Third Party Monitoring area evaluated (ha) Region 9 - - - - -

- Regional Office -

- Zamboanga del Norte - - Zamboanga del Sur - - Zamboanga Sibugay -

Third Party Monitoring area evaluated (ha) Region 10 - - - - - - Regional Office - - Bukidnon - - Camiguin - - Lanao del Norte - - Misamis Occidental - - Misamis Oriental -

Third Party Monitoring area evaluated (ha) Region 11 - - - - - - Regional Office - - Davao de Oro - - Davao del Norte - - Davao del Sur - - Davao Occidental - - Davao Oriental -

Third Party Monitoring area evaluated (ha) Region 12 - - - 175 175 - Regional Office 175 175 - Cotabato - - Sarangani - - South Cotabato - - Sultan Kudarat -

Third Party Monitoring area evaluated (ha) Region 13 - - 579 341 920 - Regional Office 579 341 920 - Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

Procurement of Geotagging Equipment geotagging equipment procured (no) TOTAL - - - - -

Procurement of Geotagging Equipment geotagging equipment procured (no) NCR - - - - -

- Regional Office -

Procurement of Geotagging Equipment geotagging equipment procured (no) CAR - - - - -

- Regional Office - - Abra - - Apayao - - Benguet - - Ifugao - - Kalinga - - Mt. Province -

Procurement of Geotagging Equipment geotagging equipment procured (no) Region 1 - - - - -



- Regional Office - - Batanes - - Cagayan - - Isabela - - Nueva Viscaya - - Quirino -

NGP 12


Target


- Regional Office - - Aurora - - Bataan - - Bulacan - - Nueva Ecija - - Pampanga - - Tarlac - - Zambales -

Procurement of Geotagging Equipment geotagging equipment procured (no) CALABARZON - - - - -

- Regional Office - - Batangas -

- Cavite - - Laguna -

- Quezon - - Rizal -

Procurement of Geotagging Equipment geotagging equipment procured (no) MIMAROPA - - - - -

- Regional Office - - Marinduque -

- Occidental Mindoro - - Oriental Mindoro - - Palawan - - Romblon -


- Regional Office - - Albay - - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon -


- Regional Office - - Aklan - - Antique - - Capiz -

- Guimaras - - Iloilo - - Negros Occidental -




- Regional Office - - Biliran - - Eastern Samar - - Leyte - - Northern Samar - - Southern Leyte - - Samar -




- Regional Office - - Bukidnon -

- Camiguin - - Lanao del Norte - - Misamis Occidental - - Misamis Oriental -


- Regional Office - - Davao de Oro - - Davao del Norte - - Davao del Sur - - Davao Occidental -

- Davao Oriental -


- Regional Office - - Cotabato -

- Sarangani - - South Cotabato - - Sultan Kudarat -


- Regional Office - - Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

Procurement of drone drone procured (no) TOTAL 61 46 27 9 143

NGP 13


Target

Procurement of drone drone procured (no) NCR - 2 - - 2 - Regional Office 2 2

Procurement of drone drone procured (no) CAR - 14 - - 14 - Regional Office 2 2 - Abra 2 2 - Apayao 2 2 - Benguet 2 2 - Ifugao 2 2 - Kalinga 2 2 - Mt. Province 2 2

Procurement of drone drone procured (no) Region 1 5 - - - 5 - Regional Office 2 2

- Ilocos Norte - - Ilocos Sur 2 2 - La union 1 1 - Pangasinan -

Procurement of drone drone procured (no) Region 2 10 - - - 10 - Regional Office 2 2

- Batanes - - Cagayan 1 1

- Isabela 3 3 - Nueva Viscaya 2 2 - Quirino 2 2

Procurement of drone drone procured (no) Region 3 2 8 4 - 14 - Regional Office 2 2

- Aurora 2 2 - Bataan 2 2 - Bulacan 2 2 - Nueva Ecija 2 2 - Pampanga - - Tarlac 2 2 - Zambales 2 2

Procurement of drone drone procured (no) CALABARZON 5 - 5 - 10

- Regional Office 2 2 - Batangas 2 2 - Cavite 1 1 - Laguna -

- Quezon 4 4 - Rizal 1 1

Procurement of drone drone procured (no) MIMAROPA 2 2 8 - 12 - Regional Office 2 2 - Marinduque -

- Occidental Mindoro 2 2 - Oriental Mindoro 2 2

- Palawan 6 6 - Romblon -

Procurement of drone drone procured (no) Region 5 - - - - - - Regional Office - - Albay - - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon -

Procurement of drone drone procured (no) Region 6 - 7 - - 7

- Regional Office 2 2 - Aklan - - Antique - - Capiz 2 2 - Guimaras - - Iloilo - - Negros Occidental 3 3

Procurement of drone drone procured (no) Region 7 - 8 - - 8 - Regional Office 2 2 - Bohol 2 2 - Cebu 2 2 - Negros Oriental 2 2 - Siquijor -

Procurement of drone drone procured (no) Region 8 7 3 4 - 14 - Regional Office 2 2 - Biliran 1 1 - Eastern Samar 2 2 - Leyte 3 3 - Northern Samar 2 2

- Southern Leyte 2 2 - Samar 2 2

Procurement of drone drone procured (no) Region 9 - 2 - 4 6 - Regional Office 2 2 - Zamboanga del Norte 4 4 - Zamboanga del Sur - - Zamboanga Sibugay -

Procurement of drone drone procured (no) Region 10 10 - - - 10 - Regional Office - - Bukidnon 4 4 - Camiguin - - Lanao del Norte 2 2 - Misamis Occidental 2 2 - Misamis Oriental 2 2

Procurement of drone drone procured (no) Region 11 12 - 2 - 14 - Regional Office 2 2 - Davao de Oro 2 2 - Davao del Norte 2 2 - Davao del Sur 3 3 - Davao Occidental 1 1 - Davao Oriental 4 4

Procurement of drone drone procured (no) Region 12 8 - 2 - 10 - Regional Office 2 2 - Cotabato 2 2 - Sarangani 2 2 - South Cotabato 2 2 - Sultan Kudarat 2 2

Procurement of drone drone procured (no) Region 13 - - 2 5 7 - Regional Office 2 2 - Agusan del Norte - - Agusan del Sur -

NGP 14


Target

- Dinagat Islands 1 1 - Surigao del Nort e 1 1 - Surigao del Sur 3 3

Procurement of IPAD mini for drone RC Ipad mini procured (no) TOTAL 65 44 25 9 143

Procurement of IPAD mini for drone RC IPAD mini procured (no) NCR - 2 - - 2 - Regional Office 2 2

Procurement of IPAD mini for drone RC IPAD mini procured (no) CAR - 14 - - 14 - Regional Office 2 2 - Abra 2 2 - Apayao 2 2

- Benguet 2 2

- Ifugao 2 2 - Kalinga 2 2

- Mt. Province 2 2 Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 1 5 - - - 5

- Regional Office 2 2 - Ilocos Norte - - Ilocos Sur 2 2 - La union 1 1 - Pangasinan -

Procurement of drone IPAD mini procured (no) Region 2 12 - - - 12 - Regional Office 2 2

- Batanes - - Cagayan 1 1 - Isabela 5 5 - Nueva Viscaya 2 2 - Quirino 2 2

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 3 2 8 4 - 14 - Regional Office 2 2 - Aurora 2 2 - Bataan 2 2 - Bulacan 2 2

- Nueva Ecija 2 2 - Pampanga - - Tarlac 2 2 - Zambales 2 2

Procurement of IPAD mini for drone RC IPAD mini procured (no) CALABARZON 5 - 5 - 10

- Regional Office 2 2 - Batangas 2 2 - Cavite 1 1 - Laguna -

- Quezon 4 4 - Rizal 1 1

Procurement of IPAD mini for drone RC IPAD mini procured (no) MIMAROPA 2 2 8 - 12 - Regional Office 2 2 - Marinduque - - Occidental Mindoro 2 2 - Oriental Mindoro 2 2 - Palawan 6 6 - Romblon -

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 5 - - - - - - Regional Office - - Albay - - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon -

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 6 - 7 - - 7

- Regional Office 2 2 - Aklan - - Antique - - Capiz 2 2 - Guimaras - - Iloilo - - Negros Occidental 3 3

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 7 - 8 - - 8 - Regional Office 2 2 - Bohol 2 2 - Cebu 2 2 - Negros Oriental 2 2 - Siquijor -

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 8 11 1 2 - 14 - Regional Office 2 2 - Biliran 1 1 - Eastern Samar 2 2 - Leyte 3 3 - Northern Samar 2 2 - Southern Leyte 2 2 - Samar 2 2

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 9 - 2 - 4 6 - Regional Office 2 2 - Zamboanga del Norte 4 4 - Zamboanga del Sur - - Zamboanga Sibugay -

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 10 10 - - - 10 - Regional Office - - Bukidnon 4 4 - Camiguin - - Lanao del Norte 2 2 - Misamis Occidental 2 2 - Misamis Oriental 2 2

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 11 12 - 2 - 14 - Regional Office 2 2 - Davao de Oro 2 2 - Davao del Norte 2 2 - Davao del Sur 3 3 - Davao Occidental 1 1 - Davao Oriental 4 4

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 12 6 - 2 - 8 - Regional Office 2 2 - Cotabato 2 2 - Sarangani 2 2

NGP 15


Target

- South Cotabato - - Sultan Kudarat 2 2

Procurement of IPAD mini for drone RC IPAD mini procured (no) Region 13 - - 2 5 7 - Regional Office 2 2 - Agusan del Norte - - Agusan del Sur - - Dinagat Islands 1 1 - Surigao del Nort e 1 1 - Surigao del Sur 3 3

Construction of nursery nursery constructed (no.) TOTAL - - - - -

Construction of nursery nursery constructed (no.) NCR - - - - - - Regional Office -

Construction of nursery nursery constructed (no.) CAR - - - - - - Regional Office - - Abra - - Apayao - - Benguet - - Ifugao - - Kalinga - - Mt. Province -

Construction of nursery nursery constructed (no.) Region 1 - - - - - - Regional Office - - Ilocos Norte - - Ilocos Sur - - La union - - Pangasinan -

Construction of nursery nursery constructed (no.) Region 2 - - - - - - Regional Office- Batanes- Cagayan- Isabela- Nueva Viscaya- Quirino

Construction of nursery nursery constructed (no.) Region 3 - - - - - - Regional Office - - Aurora - - Bataan - - Bulacan - - Nueva Ecija - - Pampanga - - Tarlac - - Zambales -

Construction of nursery nursery constructed (no.) CALABARZON - - - - - - Regional Office - - Batangas - - Cavite - - Laguna - - Quezon - - Rizal -

Construction of nursery nursery constructed (no.) MIMAROPA - - - - - - Regional Office - - Marinduque - - Occidental Mindoro - - Oriental Mindoro - - Palawan - - Romblon -

Construction of nursery nursery constructed (no.) Region 5 - - - - - - Regional Office - - Albay - - Camarines Norte - - Camarines Sur - - Catanduanes -

- Masbate - - Sorsogon -

Construction of nursery nursery constructed (no.) Region 6 - - - - - - Regional Office - - Aklan - - Antique - - Capiz - - Guimaras - - Iloilo - - Negros Occidental -

Construction of nursery nursery constructed (no.) Region 7 - - - - - - Regional Office -

- Bohol - - Cebu - - Negros Oriental -

- Siquijor - Construction of nursery nursery constructed (no.) Region 8 - - - - -


Construction of nursery nursery constructed (no.) Region 9 - - - - - - Regional Office - - Zamboanga del Norte - - Zamboanga del Sur - - Zamboanga Sibugay -

Construction of nursery nursery constructed (no.) Region 10 - - - - - - Regional Office -

- Bukidnon - - Camiguin - - Lanao del Norte - - Misamis Occidental - - Misamis Oriental -

Construction of nursery nursery constructed (no.) Region 11 - - - - - - Regional Office - - Davao de Oro - - Davao del Norte - - Davao del Sur - - Davao Occidental - - Davao Oriental -

NGP 16


Target

Construction of nursery nursery constructed (no.) Region 12 - - - - - - Regional Office - - Cotabato - - Sarangani - - South Cotabato - - Sultan Kudarat -

Construction of nursery nursery constructed (no.) Region 13 - - - - - - Regional Office - - Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e -

- Surigao del Sur -

Rehabilitation of nursery nursery rehabilitated (no.) TOTAL - - - - - Rehabilitation of nursery nursery rehabilitated (no.) NCR - - - - -

- Regional Office - Rehabilitation of nursery nursery rehabilitated (no.) CAR - - - - -

- Regional Office - - Abra -

- Apayao - - Benguet - - Ifugao - - Kalinga - - Mt. Province -

Rehabilitation of nursery nursery rehabilitated (no.) Region 1 - - - - - - Regional Office - - Ilocos Norte - - Ilocos Sur - - La union - - Pangasinan -

Rehabilitation of nursery nursery rehabilitated (no.) Region 2 - - - - - - Regional Office -

- Batanes - - Cagayan - - Isabela - - Nueva Viscaya -

- Quirino - Rehabilitation of nursery nursery rehabilitated (no.) Region 3 - - - - -

- Regional Office - - Aurora - - Bataan -

- Bulacan - - Nueva Ecija -

- Pampanga - - Tarlac - - Zambales -

Rehabilitation of nursery nursery rehabilitated (no.) CALABARZON - - - - - - Regional Office - - Batangas - - Cavite - - Laguna - - Quezon - - Rizal -

Rehabilitation of nursery nursery rehabilitated (no.) MIMAROPA - - - - - - Regional Office - - Marinduque - - Occidental Mindoro - - Oriental Mindoro - - Palawan - - Romblon -

Rehabilitation of nursery nursery rehabilitated (no.) Region 5 - - - - - - Regional Office - - Albay - - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon -

Rehabilitation of nursery nursery rehabilitated (no.) Region 6 - - - - - - Regional Office - - Aklan - - Antique - - Capiz - - Guimaras - - Iloilo -

- Negros Occidental - Rehabilitation of nursery nursery rehabilitated (no.) Region 7 - - - - -


Rehabilitation of nursery nursery rehabilitated (no.) Region 8 - - - - - - Regional Office - - Biliran - - Eastern Samar -

- Leyte - - Northern Samar - - Southern Leyte - - Samar -

Rehabilitation of nursery nursery rehabilitated (no.) Region 9 - - - - - - Regional Office - - Zamboanga del Norte - - Zamboanga del Sur - - Zamboanga Sibugay -

Rehabilitation of nursery nursery rehabilitated (no.) Region 10 - - - - - - Regional Office - - Bukidnon - - Camiguin - - Lanao del Norte - - Misamis Occidental - - Misamis Oriental -

Rehabilitation of nursery nursery rehabilitated (no.) Region 11 - - - - - - Regional Office - - Davao de Oro - - Davao del Norte -

NGP 17


Target

- Davao del Sur - - Davao Occidental - - Davao Oriental -

Rehabilitation of nursery nursery rehabilitated (no.) Region 12 - - - - - - Regional Office - - Cotabato - - Sarangani - - South Cotabato - - Sultan Kudarat -

Rehabilitation of nursery nursery rehabilitated (no.) Region 13 - - - - - - Regional Office - - Agusan del Norte -

- Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

Construction of sattelite nursery and bunkhouse sattlelite nursery and bunkhouseconstructed

(no.) TOTAL - - - - -

Construction of sattelite nursery and bunkhouse sattlelite nursery and bunkhouse constructed (no.) NCR - - - - -

- Regional Office -

Construction of sattelite nursery and bunkhouse sattlelite nursery and bunkhouse constructed (no.) CAR - - - - -


Construction of sattelite nursery and bunkhouse sattlelite nursery and bunkhouse constructed (no.) Region 1 - - - - -



- Regional Office -

- Batanes - - Cagayan - - Isabela -

- Nueva Viscaya - - Quirino -



Construction of sattelite nursery and bunkhouse sattlelite nursery and bunkhouse constructed (no.) CALABARZON - - - - -

- Regional Office - - Batangas - - Cavite - - Laguna - - Quezon - - Rizal -

Construction of sattelite nursery and bunkhouse sattlelite nursery and bunkhouse constructed (no.) MIMAROPA - - - - -

- Regional Office - - Marinduque - - Occidental Mindoro - - Oriental Mindoro - - Palawan - - Romblon -


- Regional Office - - Albay -

- Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon -


- Regional Office -

- Aklan - - Antique - - Capiz - - Guimaras - - Iloilo - - Negros Occidental -





NGP 18


Target




- Regional Office - - Bukidnon - - Camiguin - - Lanao del Norte -

- Misamis Occidental - - Misamis Oriental -


- Regional Office -

- Davao de Oro - - Davao del Norte - - Davao del Sur - - Davao Occidental - - Davao Oriental -


- Regional Office - - Cotabato - - Sarangani - - South Cotabato - - Sultan Kudarat -


- Regional Office - - Agusan del Norte - - Agusan del Sur - - Dinagat Islands -

- Surigao del Nort e - - Surigao del Sur -

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) TOTAL 74 75 75 74 75

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) NCR - - - - -

- Regional Office - Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) CAR 6 6 6 6 6

- Regional Office - - Abra 1 1 1 1 1 - Apayao 1 1 1 1 1 - Benguet 1 1 1 1 1 - Ifugao 1 1 1 1 1 - Kalinga 1 1 1 1 1 - Mt. Province 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 1 4 4 4 4 4 - Regional Office - - Ilocos Norte 1 1 1 1 1 - Ilocos Sur 1 1 1 1 1 - La union 1 1 1 1 1 - Pangasinan 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 2 5 5 5 5 5 - Regional Office - - Batanes 1 1 1 1 1 - Cagayan 1 1 1 1 1 - Isabela 1 1 1 1 1 - Nueva Viscaya 1 1 1 1 1 - Quirino 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 3 7 7 7 7 7 - Regional Office - - Aurora 1 1 1 1 1 - Bataan 1 1 1 1 1 - Bulacan 1 1 1 1 1 - Nueva Ecija 1 1 1 1 1 - Pampanga 1 1 1 1 1 - Tarlac 1 1 1 1 1 - Zambales 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) CALABARZON 5 5 5 5 5 - Regional Office -

- Batangas 1 1 1 1 1

- Cavite 1 1 1 1 1 - Laguna 1 1 1 1 1

- Quezon 1 1 1 1 1 - Rizal 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) MIMAROPA 5 5 5 5 5 - Regional Office - - Marinduque 1 1 1 1 1

estbalishment - Occidental Mindoro 1 1 1 1 1 - Oriental Mindoro 1 1 1 1 1 - Palawan 1 1 1 1 1

estbalishment - Romblon 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 5 6 6 6 6 6 - Regional Office - - Albay 1 1 1 1 1 - Camarines Norte 1 1 1 1 1 - Camarines Sur 1 1 1 1 1 - Catanduanes 1 1 1 1 1 - Masbate 1 1 1 1 1 - Sorsogon 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 6 5 5 5 5 5

- Regional Office - - Aklan 1 1 1 1 1

- Antique -

- Capiz 1 1 1 1 1 - Guimaras 1 1 1 1 1 - Iloilo 1 1 1 1 1

NGP 19


Target

- Negros Occidental 1 1 1 1 1 Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 7 4 4 4 4 4

- Regional Office - - Bohol 1 1 1 1 1 - Cebu 1 1 1 1 1 - Negros Oriental 1 1 1 1 1 - Siquijor 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 8 6 6 6 6 6 - Regional Office - - Biliran 1 1 1 1 1 - Eastern Samar 1 1 1 1 1 - Leyte 1 1 1 1 1

- Northern Samar 1 1 1 1 1 - Southern Leyte 1 1 1 1 1 - Samar 1 1 1 1 1


- Regional Office - - Zamboanga del Norte 1 1 1 1 1

- Zamboanga del Sur 1 1 1 1 1 - Zamboanga Sibugay 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 10 5 5 5 5 5 - Regional Office - - Bukidnon 1 1 1 1 1 - Camiguin 1 1 1 1 1 - Lanao del Norte 1 1 1 1 1

- Misamis Occidental 1 1 1 1 1 - Misamis Oriental 1 1 1 1 1

Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 11 4 5 5 4 5 - Regional Office - - Davao de Oro 1 1 1 1 1 - Davao del Norte 1 1 1 1 1 - Davao del Sur 1 1 1 1 1

- Davao Occidental 1 1 1

- Davao Oriental 1 1 1 1 1 Maintenance of Seed Production Areas (SPAs) Seed production areas (SPAs) maintained (no.) Region 12 4 4 4 4 4

- Regional Office - - Cotabato 1 1 1 1 1

- Sarangani 1 1 1 1 1 - South Cotabato 1 1 1 1 1 - Sultan Kudarat 1 1 1 1 1


- Regional Office - - Agusan del Norte 1 1 1 1 1 - Agusan del Sur 1 1 1 1 1 - Dinagat Islands 1 1 1 1 1 - Surigao del Nort e 1 1 1 1 1 - Surigao del Sur 1 1 1 1 1

Maintenance of MMFN MMFN maintained (no.) TOTAL 11 11 11 11 11

Maintenance of MMFN MMFN maintained (no.) NCR 1 1 1 1 1 - Regional Office 1 1 1 1 1

Maintenance of MMFN MMFN maintained (no.) CAR - - - - - - Regional Office - - Abra - - Apayao - - Benguet - - Ifugao - - Kalinga - - Mt. Province -

Maintenance of MMFN MMFN maintained (no.) Region 1 - - - - - - Regional Office - - Ilocos Norte - - Ilocos Sur - - La union - - Pangasinan -

Maintenance of MMFN MMFN maintained (no.) Region 2 1 1 1 1 1 - Regional Office - - Batanes - - Cagayan 1 1 1 1 1 - Isabela - - Nueva Viscaya - - Quirino -

Maintenance of MMFN MMFN maintained (no.) Region 3 1 1 1 1 1

- Regional Office - - Aurora - - Bataan - - Bulacan - - Nueva Ecija - - Pampanga - - Tarlac 1 1 1 1 1 - Zambales -

Maintenance of MMFN MMFN maintained (no.) CALABARZON 1 1 1 1 1 - Regional Office 1 1 1 1 1 - Batangas - - Cavite - - Laguna - - Quezon - - Rizal -

Maintenance of MMFN MMFN maintained (no.) MIMAROPA - - - - - - Regional Office - - Marinduque - - Occidental Mindoro - - Oriental Mindoro - - Palawan - - Romblon -

Maintenance of MMFN MMFN maintained (no.) Region 5 2 2 2 2 2 - Regional Office 2 2 2 2 2 - Albay - - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon -

Maintenance of MMFN MMFN maintained (no.) Region 6 1 1 1 1 1

NGP 20


Target

- Regional Office - - Aklan 1 1 1 1 1 - Antique - - Capiz - - Guimaras - - Iloilo - - Negros Occidental -

Maintenance of MMFN MMFN maintained (no.) Region 7 1 1 1 1 1 - Regional Office - - Bohol - - Cebu - - Negros Oriental 1 1 1 1 1

- Siquijor - Maintenance of MMFN MMFN maintained (no.) Region 8 - - - - -

- Regional Office - - Biliran -

- Eastern Samar - - Leyte -

- Northern Samar - - Southern Leyte -

- Samar - Maintenance of MMFN MMFN maintained (no.) Region 9 1 1 1 1 1

- Regional Office 1 1 1 1 1 - Zamboanga del Norte - - Zamboanga del Sur -

- Zamboanga Sibugay - Maintenance of MMFN MMFN maintained (no.) Region 10 - - - - -

- Regional Office - - Bukidnon - - Camiguin - - Lanao del Norte - - Misamis Occidental - - Misamis Oriental -

Maintenance of MMFN MMFN maintained (no.) Region 11 - - - - - - Regional Office - - Davao de Oro - - Davao del Norte -


Maintenance of MMFN MMFN maintained (no.) Region 12 1 1 1 1 1 - Regional Office 1 1 1 1 1

- Cotabato - - Sarangani -

- South Cotabato - - Sultan Kudarat -

Maintenance of MMFN MMFN maintained (no.) Region 13 1 1 1 1 1 - Regional Office 1 1 1 1 1 - Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

Maintenance of clonal nursery Clonal nursey maintained (no.) TOTAL 16 16 16 16 16

Maintenance of clonal nursery Clonal nursey maintained (no.) NCR 1 1 1 1 1 - Regional Office 1 1 1 1 1

Maintenance of clonal nursery Clonal nursey maintained (no.) CAR - - - - - - Regional Office - - Abra - - Apayao - - Benguet - - Ifugao - - Kalinga - - Mt. Province -

Maintenance of clonal nursery Clonal nursey maintained (no.) Region 1 1 1 1 1 1 - Regional Office - - Ilocos Norte - - Ilocos Sur - - La union - - Pangasinan 1 1 1 1 1

Maintenance of clonal nursery Clonal nursey maintained (no.) Region 2 2 2 2 2 2 - Regional Office 1 1 1 1 1 - Batanes - - Cagayan -

- Isabela - - Nueva Viscaya 1 1 1 1 1 - Quirino -

Maintenance of clonal nursery Clonal nursey maintained (no.) Region 3 1 1 1 1 1 - Regional Office - - Aurora - - Bataan - - Bulacan - - Nueva Ecija - - Pampanga 1 1 1 1 1 - Tarlac - - Zambales -

Maintenance of clonal nursery Clonal nursey maintained (no.) CALABARZON - - - - - - Regional Office - - Batangas - - Cavite - - Laguna - - Quezon - - Rizal -

Maintenance of clonal nursery Clonal nursey maintained (no.) MIMAROPA 1 1 1 1 1 - Regional Office - - Marinduque - - Occidental Mindoro - - Oriental Mindoro 1 1 1 1 1 - Palawan - - Romblon -

Maintenance of clonal nursery Clonal nursey maintained (no.) Region 5 1 1 1 1 1 - Regional Office - - Albay 1 1 1 1 1 - Camarines Norte - - Camarines Sur -

NGP 21


Target


Maintenance of clonal nursery Clonal nursey maintained (no.) Region 6 3 3 3 3 3 - Regional Office - - Aklan 1 1 1 1 1 - Antique - - Capiz - - Guimaras - - Iloilo 1 1 1 1 1 - Negros Occidental 1 1 1 1 1

Maintenance of clonal nursery Clonal nursey maintained (no.) Region 7 - - - - -

- Regional Office - - Bohol - - Cebu - - Negros Oriental -

- Siquijor - Maintenance of clonal nursery Clonal nursey maintained (no.) Region 8 1 1 1 1 1

- Regional Office 1 1 1 1 1 - Biliran -

- Eastern Samar - - Leyte - - Northern Samar - - Southern Leyte - - Samar -

Maintenance of clonal nursery Clonal nursey maintained (no.) Region 9 1 1 1 1 1 - Regional Office 1 1 1 1 1 - Zamboanga del Norte - - Zamboanga del Sur - - Zamboanga Sibugay -

Maintenance of clonal nursery Clonal nursey maintained (no.) Region 10 1 1 1 1 1 - Regional Office - - Bukidnon 1 1 1 1 1


Maintenance of clonal nursery Clonal nursey maintained (no.) Region 11 2 2 2 2 2 - Regional Office - - Davao de Oro 1 1 1 1 1 - Davao del Norte 1 1 1 1 1 - Davao del Sur -

- Davao Occidental - - Davao Oriental -

Maintenance of clonal nursery Clonal nursey maintained (no.) Region 12 - - - - - - Regional Office - - Cotabato - - Sarangani - - South Cotabato - - Sultan Kudarat -

Maintenance of clonal nursery Clonal nursey maintained (no.) Region 13 1 1 1 1 1 - Regional Office 1 1 1 1 1 - Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

Project Management and Supervision (PMS) TOTAL - - - - - Project Management and Supervision (PMS) NCR - - - - -

- Regional Office - Project Management and Supervision (PMS) CAR - - - - -


Project Management and Supervision (PMS) Region 1 - - - - - - Regional Office - - Ilocos Norte - - Ilocos Sur - - La union - - Pangasinan -

Project Management and Supervision (PMS) Region 2 - - - - -

- Regional Office - - Batanes -

- Cagayan - - Isabela - - Nueva Viscaya - - Quirino -

Project Management and Supervision (PMS) Region 3 - - - - - - Regional Office - - Aurora - - Bataan - - Bulacan -

- Nueva Ecija - - Pampanga - - Tarlac - - Zambales -

Project Management and Supervision (PMS) CALABARZON - - - - - - Regional Office - - Batangas - - Cavite - - Laguna -

- Quezon - - Rizal -

Project Management and Supervision (PMS) MIMAROPA - - - - - - Regional Office - - Marinduque - - Occidental Mindoro - - Oriental Mindoro - - Palawan - - Romblon -

Project Management and Supervision (PMS) Region 5 - - - - - - Regional Office -

NGP 22


Target

- Albay - - Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon -


- Regional Office - - Aklan - - Antique -

- Capiz -

- Guimaras - - Iloilo - - Negros Occidental -

Project Management and Supervision (PMS) Region 7 - - - - - - Regional Office - - Bohol - - Cebu - - Negros Oriental - - Siquijor -


- Regional Office -

- Biliran - - Eastern Samar - - Leyte -

- Northern Samar - - Southern Leyte - - Samar -




- Regional Office -

- Bukidnon -


Project Management and Supervision (PMS) Region 11 - - - - - - Regional Office - - Davao de Oro - - Davao del Norte - - Davao del Sur - - Davao Occidental - - Davao Oriental -

Project Management and Supervision (PMS) Region 12 - - - - - - Regional Office - - Cotabato - - Sarangani - - South Cotabato - - Sultan Kudarat -

Project Management and Supervision (PMS) Region 13 - - - - - - Regional Office -

- Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

Fixed Expenditure/Mandatories TOTAL - - - - - Fixed Expenditure/Mandatories NCR - - - - -

- Regional Office -

Fixed Expenditure/Mandatories CAR - - - - - - Regional Office - - Abra - - Apayao - - Benguet - - Ifugao - - Kalinga - - Mt. Province -

Fixed Expenditure/Mandatories Region 1 - - - - -



- Regional Office - - Batanes - - Cagayan - - Isabela - - Nueva Viscaya - - Quirino -


NGP 23


Target


Fixed Expenditure/Mandatories CALABARZON - - - - - - Regional Office - - Batangas - - Cavite -


Fixed Expenditure/Mandatories MIMAROPA - - - - -

- Regional Office - - Marinduque -

- Occidental Mindoro - - Oriental Mindoro -

- Palawan - - Romblon -

Fixed Expenditure/Mandatories Region 5 - - - - - - Regional Office - - Albay -

- Camarines Norte - - Camarines Sur - - Catanduanes - - Masbate - - Sorsogon -


- Regional Office -

- Aklan - - Antique - - Capiz - - Guimaras - - Iloilo -

- Negros Occidental - Fixed Expenditure/Mandatories Region 7 - - - - -


Fixed Expenditure/Mandatories Region 8 - - - - - - Regional Office - - Biliran - - Eastern Samar - - Leyte - - Northern Samar - - Southern Leyte - - Samar -

Fixed Expenditure/Mandatories Region 9 - - - - - - Regional Office - - Zamboanga del Norte - - Zamboanga del Sur - - Zamboanga Sibugay -


- Regional Office - - Bukidnon - - Camiguin - - Lanao del Norte - - Misamis Occidental - - Misamis Oriental -

Fixed Expenditure/Mandatories Region 11 - - - - - - Regional Office - - Davao de Oro - - Davao del Norte - - Davao del Sur -

- Davao Occidental - - Davao Oriental -

Fixed Expenditure/Mandatories Region 12 - - - - - - Regional Office - - Cotabato - - Sarangani - - South Cotabato -

- Sultan Kudarat - Fixed Expenditure/Mandatories Region 13 - - - - -

- Regional Office - - Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

Other related activities (MOOE) TOTAL 21 19 11 8 24 Other related activities (MOOE) NCR - - - - - Park enhancement and development - Regional Office - Other related activities (MOOE) CAR - - - - -


Other related activities (MOOE) Region 1 - - - - - - Regional Office - - Ilocos Norte - - Ilocos Sur -

NGP 24


Target

- La union - - Pangasinan -

Other related activities (MOOE) Region 2 - - - - - - Regional Office - - Batanes - - Cagayan - - Isabela - - Nueva Viscaya - - Quirino -

Other related activities (MOOE) Region 3 - - - - - - Regional Office - - Aurora -

- Bataan - - Bulacan - - Nueva Ecija - - Pampanga -

- Tarlac - - Zambales -

Other related activities (MOOE) CALABARZON - - - - - - Regional Office -

- Batangas - - Cavite - - Laguna - - Quezon - - Rizal -

Other related activities (MOOE) MIMAROPA 21 19 8 8 21 hiirng of job contract to provide support and monitoring

activitis- Regional Office 13 11 13

- Marinduque - - Occidental Mindoro 3 3 3 3 3 - Oriental Mindoro 2 2 2 2 2 - Palawan 3 3 3 3 3 - Romblon -

Other related activities (MOOE) Region 5 - - - - - - Regional Office - - Albay - - Camarines Norte - - Camarines Sur -


Other related activities (MOOE) Region 6 - - - - - - Regional Office -

- Aklan -

- Antique - - Capiz - - Guimaras - - Iloilo - - Negros Occidental -

Other related activities (MOOE) nursery maintained (no.) Region 6 3 3 3 3 3

Maintenance of established bamboo nursery - Regional Office - - Aklan - - Antique - - Capiz 1 1 1 1 1 - Guimaras - - Iloilo 1 1 1 1 1 - Negros Occidental 1 1 1 1 1

Other related activities (MOOE) Region 7 - - - - - - Regional Office - - Bohol - - Cebu - - Negros Oriental - - Siquijor -

Other related activities (MOOE) Region 8 - - - - - - Regional Office - - Biliran - - Eastern Samar - - Leyte - - Northern Samar - - Southern Leyte - - Samar -

Other related activities (MOOE) Region 9 - - 1 - 1 Capacity Development training conducted (no.) - Regional Office -

- Zamboanga del Norte - - Zamboanga del Sur - - Zamboanga Sibugay 1 1

Other related activities (MOOE) Region 10 - - - - - - Regional Office -

- Bukidnon - - Camiguin - - Lanao del Norte - - Misamis Occidental - - Misamis Oriental -

Other related activities (MOOE) Region 11 - - - - - - Regional Office - - Davao de Oro - - Davao del Norte -


Other related activities (MOOE) Region 12 - - 2 - 2 People's Organization Capacity Building PO capability training conducted 9bo.) - Regional Office -

- Cotabato 1 1 - Sarangani - - South Cotabato 1 1 - Sultan Kudarat -

Other related activities (MOOE) Region 13 - - - - - - Regional Office - - Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

NGP 25


Target

Other related activities (CO) TOTAL - - - 1 1 Other related activities (CO) Region 13 - - - 1 1 Procurement of ENGP Database System database system procured (no.) - Regional Office 1 1

- Agusan del Norte - - Agusan del Sur - - Dinagat Islands - - Surigao del Nort e - - Surigao del Sur -

NGP 26



Preparation of Integrated

Watershed Management

Plan (IWMP)

Finalized IWMP prepared

(no.)- - 1 5 6



PENRO Oriental Mindoro Bansud River Watershed 1 1

- Region 6 (TOTAL) - - - 3 3


- Region 11 (TOTAL) - - 1 - -

PENRO Compostella Valley Batutu Watershed (medium) 1

Updating of Integrated

Watershed Management

Plan (IWMP)

Finalized IWMP prepared

(no.)1 1 1 3 6

- Region 2 (TOTAL) 1 1 1 1 1


- Region 8 (TOTAL) - - - 2 2


Bito River Watershed (Medium-

scale);Gibuga River Watershed2 2

Construction of Small

Water Impounding System

(Spring Development)

SWIS constructed (cu.m) 338 649 789 1,058 2,834

- Region 1 (TOTAL) - 250 - - 250

PENRO Ilocos Norte

Pasuquin River Watershed (Sitio

Lotto-ong, Brgy. Surong, Pasuquin)250 - 250

- Region 2 (TOTAL) 150 210 240 150 750

PENRO Cagayan Pared WS; Zinundungan WS - 60 90 - 150

PENRO Nueva Viscaya

San Fabian, Kayapa;Villaflores, Sta.

Fe;Cabuaan, Bayombong; Bansing,

Bayombong; So. Narra, Banila, Dupax

del Sur;So. Cabnawan, Canabay,

Dupax del Sur

150 150 150 150 600



- Region 5 (TOTAL) - - 100 125 225

PENRO Albay Bacacay, Libon, Oas 75 75


PENRO Sorsogon 25 50 75

- Region 6 (TOTAL) - - - 200 200

PENRO Iloilo City

Tigum-Aganan Watershed; Jalaur

River Watershed; Barotac Viejo River

Watershed

140 140

PENRO Negros OccidentalBago River Watershed; Pangiplan

River Watershed60 60

- Region 7 (TOTAL) - - 200 - 200


Cebu:Buhisan Watershed;

Bohol:Abatan Watershed; Siquijor:

Señora River Watershed

140 140


Siaton Watershed; Bayawan

Watershed;Sta Catalina/ Siaton

Watershed

60 60

- Region 9 (TOTAL) - - - 220 220

Regional Office (R9) Vitali River Watershed 220 220

Physical Targets

Soil Conservation and Watershed Management Including River Basin Management and Development

SOILCON 1



Physical Targets

- Region 10 (TOTAL) 65 65 65 65 360

PENRO Lanao del Norte Tagoloan; Tubod; Kolambugan 65 65 65 65 260

- Region 11 (TOTAL) - - 60 20 80

PENRO Davao del Norte Tagum-Libuganon River Basin 20 20

PENRO Davao Occidental Malita Watershed 60 60

- Region 12 (TOTAL) 80 80 80 80 320




- Region 13 (TOTAL) - - - - -


Gabions, gabion check

dams

Gabions, gabion check dams

established (cu.m)- 400 2,355 245 3,000

- Region 1 (TOTAL) - 200 - - 200

PENRO Ilocos NorteBislak River(Brgy. Bago, Vintar) 200 200

- Region 6 (TOTAL) - - 855 245 1,100

PENRO CapizPanay River Watershed; Tapaz;

Mambusao River Watershed; 155 245 400


River Watershed- - 700 - 700

- Region 8 (TOTAL) - - 200 - 200


- Region 11 (TOTAL) - 200 1,300 - 600

PENRO Compostella Valley Upper Agusan 200 300

PENRO Davao del Norte Tagum-Libuganon River Basin 600

PENRO Davao del Sur Padada & Digos Watershed 1,000

Check dam (mixed

boulders & masonry)

Check dam (mixed boulders

& masonry) (cu.m)

237 400 700 - 1,337

- Region 1 (TOTAL) 237 400 - - 637

PENRO Ilocos Sur Cabugao River Watershed 237 237

PENRO La Union Lon-oy Watershed - 400 400

- Region 6 (TOTAL) - - 700 - 700


River Watershed700 700

Watershed

instrumentation

Operationalization of

Watershed Instrumentation

1 1 1 1 4

- NCR (TOTAL) 1 1 1 1 1


- Region 1 (TOTAL) - - - - -


- CAR (TOTAL) - - - - -






- Region 5 (TOTAL) - - - - -


- Region 6 (TOTAL) - - - - -


- Region 7 (TOTAL) - - - - -


- Region 8 (TOTAL) - - - - -


SOILCON 2



Physical Targets

- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) - - - - -


- Region 11 (TOTAL) - - - - -


- Region 12 (TOTAL) - - - - -


- Region 13 (TOTAL) - - - - -


Water Resources

Utilization water users inventoried (no.)358 451 541 383 1,733

- NCR (TOTAL) 60 65 - - 125


- Region 1 (TOTAL) 20 25 30 25 100


- CAR (TOTAL) 12 13 13 12 50


- Region 2 (TOTAL) 30 40 40 30 140


- Region 3 (TOTAL) 5 - 121 95 221

PENRO Bulacan 66 40 106

PENRO Pampanga 5 17 13 35

PENRO Tarlac 38 42 80

- MIMAROPA (TOTAL) 26 58 53 3 140

PENRO Marinduque 6 10 10 26





- Region 5 (TOTAL) 27 27 24 22 100


- Region 6 (TOTAL) 50 50 50 50 200


- Region 7 (TOTAL) 30 35 35 25 125


- Region 8 (TOTAL) 6 4 15 10 35


- Region 9 (TOTAL) 10 30 30 40 110


- Region 10 (TOTAL) 25 30 30 15 100


- Region 11 (TOTAL) - 30 30 - 60


- Region 12 (TOTAL) 15 18 25 26 84


- Region 13 (TOTAL) 42 26 45 30 143

PENRO Agusan del Norte 12 8 2 22





Water Resources

Utilization

water sources identified

(no.)299 413 473 316 1,501

- NCR (TOTAL) 35 45 - - 80


SOILCON 3



Physical Targets

- Region 1 (TOTAL) 10 15 15 10 50


- CAR (TOTAL) 4 9 9 3 25


- Region 2 (TOTAL) 10 15 10 10 45


- Region 3 (TOTAL) 2 3 100 44 149

PENRO Bulacan 60 10 70


PENRO Tarlac 30 28 58









- Region 5 (TOTAL) 24 29 28 19 100


- Region 6 (TOTAL) 50 50 50 50 200


- Region 7 (TOTAL) 30 35 35 25 125


- Region 8 (TOTAL) 6 4 15 10 35


- Region 9 (TOTAL) 10 30 30 40 110


- Region 10 (TOTAL) 4 5 4 2 15


- Region 11 (TOTAL) - 30 30 - 60


- Region 12 (TOTAL) 15 18 27 27 87


- Region 13 (TOTAL) 41 33 35 21 130

PENRO Agusan del Norte 6 10 6 3 25





Water Resources

Utilization

Water Permit Applications

(WPA) endorsed to NWRB

with recommendations (no.)

64 84 118 101 367

- Region 1 (TOTAL) 8 11 11 10 40


- CAR (TOTAL) 2 6 6 1 15


- Region 2 (TOTAL) 8 8 8 6 30


- Region 3 (TOTAL) 1 9 9 1 20

PENRO Bulacan 5 4 9

PENRO Pampanga 2 3 5

PENRO Tarlac 1 2 2 1 6

- CALABARZON (TOTAL) 8 - - 22 30

Regional Office (CALABARZON) 8 22 30

SOILCON 4



Physical Targets







- Region 5 (TOTAL) 3 5 6 2 16


- Region 6 (TOTAL) 5 5 5 5 20


- Region 7 (TOTAL) 2 3 3 2 10


- Region 8 (TOTAL) 12 2 17 15 46


- Region 9 (TOTAL) - 10 15 15 40


- Region 10 (TOTAL) 10 13 13 4 40


- Region 11 (TOTAL) - 2 3 - 5


- Region 12 (TOTAL) 4 7 13 16 40


Sustainable Operations of

RBO - - - - -

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -


- CAR (TOTAL) - - - - -


- Region 2 (TOTAL) - - - - -


- Region 3 (TOTAL) - - - - -






- Region 5 (TOTAL) - - - - -


- Region 6 (TOTAL) - - - - -


PENRO Capiz -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


- Region 8 (TOTAL) - - - - -


- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) - - - - -


Cagayan de Oro RB`; Ranao-Agus RB;

Tagoloan RB-

- Region 11 (TOTAL) - - - - -


- Region 12 (TOTAL) - - - - -

SOILCON 5



Physical Targets


- Region 13 (TOTAL) - - - - -


PMS - - - - - - Region 1 (TOTAL) - - - - -



PENRO Ilocos Sur -

PENRO La Union -

- CAR (TOTAL) - - - - -


- Region 3 (TOTAL) - - - - -




- Region 5 (TOTAL) - - - - -


- Region 6 (TOTAL) - - - - -


PENRO Capiz -

PENRO Iloilo City -


- Region 7 (TOTAL) - - - - -


- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) - - - - -


PENRO Bukidnon -

- Region 11 (TOTAL) - - - - -


- Region 12 (TOTAL) - - - - -


PENRO Cotabato -

PENRO Sarangani -



- Region 13 (TOTAL) - - - - -


Fixed

Expenditure/Budgetary

Impositions

- - - - -

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -


- CAR (TOTAL) - - - - -


- Region 6 (TOTAL) - - - - -


- Region 9 (TOTAL) - - - - -


- Region 11 (TOTAL) - - - - -


PENRO Compostella Valley


SOILCON 6



Physical Targets


OTHER RELATED

ACTIVITIES- - - - -

- NCR (TOTAL) - - - - -


- Region 1 (TOTAL) - - - - -


- Region 2 (TOTAL) - - - - -


- Region 3 (TOTAL) - - - - -






- Region 5 (TOTAL) - - - - -


- Region 6 (TOTAL) - - - - -


- Region 7 (TOTAL) - - - - -


- Region 8 (TOTAL) - - - - -


- Region 9 (TOTAL) - - - - -


- Region 10 (TOTAL) - - - - -



- Region 11 (TOTAL) - - - - -


- Region 12 (TOTAL) - - - - -


- Region 13 (TOTAL) - - - - -


SOILCON 7

1st quarter 2nd quarter 3rd quarter 4th quarter Total

OPERATIONS

OO3: Adaptive Capacities of Human Communities and Natural Systems Improved

Environment and Natural Resources Resiliency Program

CENTRAL OFFICE

ERDB

FMB

CALABARZON CALABARZON

- Regional Office (CALABARZON) CALABARZON

CAR CAR

- Regional Office (CAR) CAR

- Apayao CAR

- Benguet CAR

- Mt. Province CAR

MIMAROPA MIMAROPA

- Regional Office (MIMAROPA) MIMAROPA

NCR NCR

NCR NCR

REGION 1 REGION 1

- Regional Office (Region 1) REGION 1

- Ilocos Sur REGION 1

- Pangasinan REGION 1

REGION 2 REGION 2


- Cagayan REGION 2

- Isabela REGION 2

REGION 3 REGION 3


- Aurora REGION 3

- Bataan REGION 3

- Bulacan REGION 3

- Nueva Ecija REGION 3

- Zambales REGION 3

REGION 5 REGION 5


- Albay REGION 5

- Camarines Norte REGION 5

- Camarines Sur REGION 5

- Sorsogon REGION 5

REGION 6 REGION 6


REGION 7 REGION 7


REGION 8 REGION 8


- Leyte REGION 8

REGION 9 REGION 9


DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES (DENR)

FY 2020 REGIONAL WORK AND FINANCIAL PLAN (WFP) SUMMARY - Based on REVISED WFP's

Particulars FILTER Performance IndicatorPhysical Targets





REGION 10 REGION 10


REGION 11 REGION 11


- Davao del Norte REGION 11

- Davao Oriental REGION 11

s

REGION 12 REGION 12


- Cotabato REGION 12

- South Cotabato REGION 12

REGION 13 REGION 13

- Regional Office REGION 13

- Surigao del Sur REGION 13

1. Watershed Characterization and

Vulnerabilty Assessment

Reviewed and finalized watershed characterization with VA

endorsed to Central Office-FMB (no.)0 0 1 18 19

CAR CARReviewed and finalized watershed characterization with VA


- Regional Office (CAR) CARReviewed and finalized watershed characterization with VA

endorsed to Central Office-FMB (no.)

- Apayao (Manucotae) CARReviewed and finalized watershed characterization with VA

endorsed to Central Office-FMB (no.)1 1

- Benguet (Bued & Aringay) CARReviewed and finalized watershed characterization with VA


- Mt. Province (Mallig) CARReviewed and finalized watershed characterization with VA


REGION 1 REGION 1Reviewed and finalized watershed characterization with VA


- Regional Office (Region 1) REGION 1Reviewed and finalized watershed characterization with VA


- Ilocos Sur REGION 1Reviewed and finalized watershed characterization with VA


- Pangasinan (Bued RW) REGION 1Reviewed and finalized watershed characterization with VA




- Regional Office (Region 3) (Agno River

Watershed)REGION 3


endorsed to Central Office-FMB (no.)0

- Aurora (San Luis Watershed) REGION 3Reviewed and finalized watershed characterization with VA


- Bataan (Pinulot River Watershed) REGION 3Reviewed and finalized watershed characterization with VA


- Bulacan (Angat Ipo Watershed) REGION 3Reviewed and finalized watershed characterization with VA


- Nueva Ecija (Coronnel River

Watershed)REGION 3



- Zambales (Bucao River Watershed) REGION 3Reviewed and finalized watershed characterization with VA






- Albay REGION 5Reviewed and finalized watershed characterization with VA


- Camarines Norte REGION 5Reviewed and finalized watershed characterization with VA


- Camarines Sur (Inainigan-Inarihan) REGION 5Reviewed and finalized watershed characterization with VA






- Sorsogon (Tubugan) REGION 5Reviewed and finalized watershed characterization with VA




- Regional Office (Region 6) (Tigum-

Aganan Watershed, Barotac Viejo River

Watershed, Jalaur-Jalaur Suage River

Watershed)

REGION 6Reviewed and finalized watershed characterization with VA






- Leyte (Bao Watershed) (Salug

Watershed) (Mainit Watershed)

(Daguitan Watershed)





- Regional Office (Region 9) (Polo

Dapitan River Watershed, Zamboanga

del Norte)







- Davao del Norte (Saug Watershed) REGION 11Reviewed and finalized watershed characterization with VA


- Davao Oriental (Sumlog Watershed) REGION 11Reviewed and finalized watershed characterization with VA




- Regional Office REGION 13Reviewed and finalized watershed characterization with VA


- Surigao del Sur (Tago Watershed) REGION 13Reviewed and finalized watershed characterization with VA


2. Updating of watershed

characterization with vulnerability

assessment



- - - 10 10





- Ilocos Sur (Buaya RW) REGION 1Reviewed and finalized watershed characterization with VA


- Pangasinan REGION 1Reviewed and finalized watershed characterization with VA






- Cagayan (Dummun WS, Zinundungan

WS, Pinacanauan de Tuguegarao) REGION 2



- Isabela (Pinacanauan de San Pablo) REGION 2Reviewed and finalized watershed characterization with VA






- Leyte (Palo River Watershed) REGION 8Reviewed and finalized watershed characterization with VA






- Cotabato (Kabacan River Watershed,

Malasila River Watershed) REGION 12







- South Cotabato (Banga River

Watershed, Silway-Klinan Watershed)REGION 12



3. Conduct of Study on Carbon

Sequestration on NGP sites

Study conducted with report submitted (no.)0 0 1 2 3

MIMAROPA MIMAROPA Report submitted (no.) 0 0 0 1 1

- Regional Office (MIMAROPA) MIMAROPA Report submitted (no.) 1 1

REGION 11 REGION 11 Report submitted (no.) 0 0 1 0 1

- Regional Office (Region 11) REGION 11 Report submitted (no.) 1 1

- Davao del Norte REGION 11 Report submitted (no.)

- Davao Oriental REGION 11 Report submitted (no.)

REGION 13 REGION 13 Study conducted with report submitted (no.) 0 0 0 1 1

- Regional Office REGION 13 Study conducted with report submitted (no.) 1 1

- Surigao del Sur REGION 13 Study conducted with report submitted (no.)

4. Wealth Accounting and Valuation of

Ecosystem Services (Waves)0 0 0 0 0

CALABARZON CALABARZON Protected areas resource and services accounted and valuated

(no.)0 0 0 0 0

- Regional Office (CALABARZON) CALABARZON Protected areas resource and services accounted and valuated

(no.) (PPL, MBSCPL)

5. Assessment of Tourism Carrying

Capacitytourism carrying capacity assessed (no.) 0 0 0 2 2

REGION 7 REGION 7 tourism carrying capacity assessed (no.) 0 0 0 2 2

- Regional Office (Region 7) (Anda,

Bohol; Oslob, Cebu)REGION 7 tourism carrying capacity assessed (no.) 2 2

REGION 10 REGION 10 carrying capacity of tourist establishment conducted (no.) 0 0 0 0 0

- Regional Office (Region 10) REGION 10carrying capacity of tourist establishment conducted (no.) -

Camiguin Island0

6. Other related activities

Preparation of localized climate

resilient urban greening plan

NCR NCR coordination meetings conducted (no.) 0 0 0 0 0

- Regional Office (NCR) NCR coordination meetings conducted (no.) 0

NCR NCR Climate resilient plan of Malabon prepared (no.) 0 0 0 0 0

- Regional Office (NCR) NCR Climate resilient plan of Malabon prepared (no.) 0

Endorsement of Climate Resilient and

Localized Urban Greening Plan (CRLUP)

for Approval and Adoption

NCR NCR MOA/resolution endorsed (no.) 0 0 3 0 3

- Regional Office (NCR) NCR MOA/resolution endorsed (no.) 3 3

NCR NCR Plan implemented (no.) 0 0 0 0 0

- Regional Office (NCR) NCR Plan implemented (no.) 0

Capacity building on natural resource

valuation

NCR NCR capacity building conducted (no.) 0 0 0 0 0

- Regional Office (NCR) NCR capacity building conducted (no.) 0

Conduct of Training on Characterization

and Vulnerability AssessmentTraining conducted (no.)

CAR CAR Training conducted (no.) 0 1 0 0 1

- Regional Office (CAR) CAR Training conducted (no.) 1 1

- Apayao CAR Training conducted (no.) 0

- Benguet CAR Training conducted (no.) 0

- Mt. Province CAR Training conducted (no.) 0

Hiring of Support Staff Support staff hired (no.)

CAR CAR Support staff hired (no.) 1 1 1 1 1

- Regional Office (CAR) CAR Support staff hired (no.) 1 1 1 1 1

- Apayao CAR Support staff hired (no.) 0

- Benguet CAR Support staff hired (no.) 0

- Mt. Province CAR Support staff hired (no.) 0





Capacity building/training on natural

resource valuation capacity buidling conducted (no.)

REGION 5 REGION 5 capacity buidling conducted (no.) 0 1 0 0 1

- Regional Office (Region 5) (Buhi Wildlife Sanctuary)REGION 5 capacity buidling conducted (no.)

- Albay (Mayon Volcano) REGION 5 capacity buidling conducted (no.)

- Camarines Norte (Bicol Natural Park) REGION 5 capacity buidling conducted (no.)

- Camarines Sur (Mount Isarog) REGION 5 capacity buidling conducted (no.)

- Sorsogon (Bulusan Volcano) REGION 5 capacity buidling conducted (no.) 1 1

Delineation of Easement in Inland and

Coastal Areas In Support to Water Code

Delineation conducted (km)

REGION 10 REGION 10 Delineation conducted (km) 0 0 0 0 0

- Regional Office (Region 10) REGION 10 Delineation conducted (km) 0

National Convergence Initiative -

Convergence Development Action Plan

Action plan developed (no.)

REGION 11 REGION 11 Action plan developed (no.) 0 0 1 0 1

- Regional Office (Region 11) REGION 11 Action plan developed (no.) 1 1

- Davao del Norte REGION 11 Action plan developed (no.)

- Davao Oriental REGION 11 Action plan developed (no.)

Learning event on carbon sequestration

with field exposure

learning event conducted with report submitted (no.)

REGION 11 REGION 11 learning event conducted with report submitted (no.) 0 1 0 0 1

- Regional Office (Region 11) REGION 11 learning event conducted with report submitted (no.) 1 1

- Davao del Norte REGION 11 learning event conducted with report submitted (no.)

- Davao Oriental REGION 11 learning event conducted with report submitted (no.)

Support to EMB and MGB monitoring

and evaluation activities

Support to EMB and MGB monitoring and evaluation activities

REGION 11 REGION 11 Support to EMB and MGB monitoring and evaluation activities 0 0 0 0 0

- Regional Office (Region 11) REGION 11 Support to EMB and MGB monitoring and evaluation activities 0

- Davao del Norte REGION 11 Support to EMB and MGB monitoring and evaluation activities

- Davao Oriental REGION 11 Support to EMB and MGB monitoring and evaluation activities

Support to PMD monitoring and

evaluation activitiesSupport to PMD monitoring and evaluation activities

REGION 11 REGION 11 Support to PMD monitoring and evaluation activities 0 0 0 0 0

- Regional Office (Region 11) REGION 11 Support to PMD monitoring and evaluation activities 0

- Davao del Norte REGION 11 Support to PMD monitoring and evaluation activities

- Davao Oriental REGION 11 Support to PMD monitoring and evaluation activities

7. Project Management and Supervision

(PMS)

CAR CAR PMS 0 0 0 0 0

- Regional Office (CAR) CAR PMS 0

- Apayao CAR PMS 0

- Benguet CAR PMS 0

- Mt. Province CAR PMS 0

REGION 1 REGION 1 PMS 0 0 0 0 0

- Regional Office (Region 1) REGION 1 PMS 0

- Ilocos Sur REGION 1 PMS 0

- Pangasinan REGION 1 PMS 0



- Cagayan REGION 2 PMS 0

- Isabela REGION 2 PMS 0



- Aurora REGION 3 PMS 0

- Bataan REGION 3 PMS 0

- Bulacan REGION 3 PMS 0

- Nueva Ecija REGION 3 PMS 0

- Zambales REGION 3 PMS 0







- Albay REGION 5 PMS 0

- Camarines Norte REGION 5 PMS 0

- Camarines Sur REGION 5 PMS 0

- Sorsogon REGION 5 PMS 0





- Leyte REGION 8 PMS 0

REGION 9 REGION 9 PMS

- Regional Office (Region 9) REGION 9 PMS



- Davao del Norte REGION 11 PMS 0

- Davao Oriental REGION 11 PMS 0



- Cotabato REGION 12 PMS 0

- South Cotabato REGION 12 PMS 0

8. Fixed Expenditure

NCR NCR Fixed Expenditure/Mandatories 0 0 0 0 0

- Regional Office (NCR) NCR Fixed Expenditure 0

CAR CAR Fixed Expenditure 0 0 0 0 0

- Regional Office (CAR) CAR Fixed Expenditure 0

- Apayao CAR Fixed Expenditure 0

- Benguet CAR Fixed Expenditure 0

- Mt. Province CAR Fixed Expenditure 0

MIMAROPA MIMAROPA Fixed Expenditure/mandatories 0 0 0 0 0

- Regional Office (MIMAROPA) MIMAROPA Fixed Expenditure 0

REGION 5 REGION 5 Fixed Expenditure 0 0 0 0 0

- Regional Office (Region 5) REGION 5 Fixed Expenditure 0

- Albay REGION 5 Fixed Expenditure 0

- Camarines Norte REGION 5 Fixed Expenditure 0

- Camarines Sur REGION 5 Fixed Expenditure 0

- Sorsogon REGION 5 Fixed Expenditure 0



- Leyte REGION 8 Fixed Expenditure 0





- Davao del Norte REGION 11 Fixed Expenditure 0

- Davao Oriental REGION 11 Fixed Expenditure 0


- Regional Office REGION 13 Fixed Expenditure 0

- Surigao del Sur REGION 13 Fixed Expenditure 0

9. Budgetary Impositions (Contingency

fund, Support to Youth/Senior,PWD,

Support to GAD mainstreamed

activities,IAS)

NCR NCR Budgetary Impositions 0 0 0 0 0

- Regional Office (NCR) NCR Budgetary Impositions 0

CAR CAR Budgetary Impositions 0 0 0 0 0

- Regional Office (CAR) CAR Budgetary Impositions 0

- Apayao CAR Budgetary Impositions 0

- Benguet CAR Budgetary Impositions 0

- Mt. Province CAR Budgetary Impositions 0

REGION 1 REGION 1 Budgetary Impositions (Contingency fund, IAS, Senior, Youth) 0 0 0 0 0

- Regional Office (Region 1) REGION 1 Budgetary Impositions 0

- Ilocos Sur REGION 1 Budgetary Impositions 0

- Pangasinan REGION 1 Budgetary Impositions 0

REGION 5 REGION 5 Budgetary Impositions 0 0 0 0 0


- Albay REGION 5 Budgetary Impositions 0

- Camarines Norte REGION 5 Budgetary Impositions 0

- Camarines Sur REGION 5 Budgetary Impositions 0

- Sorsogon REGION 5 Budgetary Impositions 0







REGION 8 REGION 8 Budgetary Impositions

- Regional Office (Region 8) REGION 8 Budgetary Impositions

- Leyte REGION 8 Budgetary Impositions



- Davao del Norte REGION 11 Budgetary Impositions

- Davao Oriental REGION 11 Budgetary Impositions

REGION 12 REGION 12 Budgetary Impositions


- Cotabato REGION 12 Budgetary Impositions

- South Cotabato REGION 12 Budgetary Impositions


- Regional Office REGION 13 Budgetary Impositions 0

- Surigao del Sur REGION 13 Budgetary Impositions 0