MIP 2021 (Budget Proposal)

FY 2020 PHYSICAL AND FINANCIAL PLAN
(In Thousand Pesos)

REGION IX
UNIT 2021
OUTPUT/ PROVINCE/
PROGRAM/ACTIVITIY/PROJECT COST EXPENSE CLASS TARGET
INDICATORS MUNICIPALITY
(P) TIER 1
Total
4. Records Management Regional Total MOOE 0
Regional Office MOOE 0
0.00 0.00 Zamboanga del Norte MOOE 0
Zamboanga Del Sur MOOE 0
Zamboanga Sibugay MOOE 0
Documents/
correspondences Total
received (no) Regional Total MOOE 7,500
Regional Office MOOE 7,500
Zamboanga Del Sur MOOE
Documents/
correspondences Total
dispatched/delivered (no) Regional Total MOOE 10,000
Documents/ Total
correspondences filed (no) Regional Total MOOE 10,000
Total
Documents reproduced (no) Regional Total MOOE 10,000
Total
Documents authenticated (no) Regional Total MOOE 1,000
Total
Issuances disseminated (no) Regional Total MOOE 10,000
Total
Clients served (no) Regional Total MOOE 1,500
Inventory of records Total
conducted (no) Regional Total MOOE 10
FY 2020 PHYSICAL AND FINANCIAL PLAN
(In Thousand Pesos)
REGION IX
UNIT 2021
OUTPUT/ PROVINCE/
PROGRAM/ACTIVITIY/PROJECT COST EXPENSE CLASS TARGET
INDICATORS MUNICIPALITY
(P) TIER 1
Logbooks for receiving mails/documents Total

maintained (no) Regional Total MOOE 5
Logbooks for outgoing, releasing
dispatch, mails, correspondences Total
documents maintained (no) Regional Total MOOE 3
Monthly report Total
prepared and submitted (no) Regional Total MOOE 12
UNIT COST OUTPUT/
PROGRAM/ACTIVITIY/PROJECT
(P) INDICATORS
General Administration and

Support Services
General Management and Supervision

1. Personnel Management
Personnel records
maintained/updated (no)
Applications/clearance
processed (no)
Payrolls prepared (no)
-regular and casual
Monthly report
prepared and submitted (no)
2. Procurement Services
Bidding conducted (no)
3. Property Management
Inventory conducted (no)

- Building
- Furniture & fixtures
- Vehicle
- Office Equipment
- Survey equipment
4. Records Management
5. Finance Management
5.1 Budget
Regional/PENRO financial plans
reviewed and finalized (no)
Regional SAA/sub-SARO/NTA prepared
(no)
Financial Monitoring Report (FMR)

approved and submitted monthly (no)
Budget and Financial Acountability
Reports (BFARs) based on
DBM-COA Joint Circular No. 2014-01
Guidelines approved and submitted to
COA and DBM (no)
Vouchers/claims
prepared and processed (no)
Budget registry
prepared and processed (no)
- Registry of Allotment,
Obligation and Disbursement
- Subsidiary Control of
Allotment and Obligation
5.2 Accounting
Vouchers/payroll
indexed and processed (no)
-Fund 101
Financial reports prepared (no)
-Fund 101
Monthly report of disbursement/ financial
performance
prepared & submitted (no)
-Fund 101
Remittances prepared (no)
Vouchers segregated (no)
-Fund 101
Consolidated report on aging Cash
Advances for transactions submitted to
COA quarterly (no)
Financial statement per Section 41 of PD
No. 1445 to COA submitted to COA
monthly (no)
Financial Accountability Report (FAR)
submitted monthly (no)
6. Cashiering
7. Top Level Management
Papers/documents
acted upon (no)
Meetings/conferences
chaired/participated/
attended (no)
8. Buildings, Structures Infrastructure,
ICT, Land Improvements,
Machinery Equipment and
Transportation (MOOE/CO)
Buildings completed (no)
ENR Field Office Building

Stock Room
Guest House
BMS Stations
- Naga-Kabasalan PL
- Basilan Natural Biotic Area
(Additional BMB Stations)
Conference Room/Multi-purpose Hall

Motorpool and Garage
Stock Room
Deep Well (with equipment)
Guest House
Conference Room
Stock Room
Deep Well (with equipment)
Guest House

- Curuan
Covered Court
Stock Room
Guest House
Buildings rehabilitated/
improved (no)
Expansion of Training Center

DENR Center in Lantawan
CENRO Rooftop
ENR Field Office
- Buug
CENR Office builing

ENR Field Office
- Isabela City
Ecological & Research Training Center
(PaNP)
- Baluno
Upper Calarian, ZC
- Perimenter Fence
- Seedlings Nursery
- Deep Well and Steel Water Tank
- DENR Forest Products
Monitoring Station
Other structures constructed (no)
Perimeter Fencing of DENR Office

Compound *(includes gates and
guardhouses)
Maintenance of Vehicles
Vehicles purchased (no)
*4x4 Pick-up
*PA Vehicles
Other equipment purchased (no)
Procurement of Furnitures, Partitions,

Cubicles, Equipment and Fixtures
Office Equipment
* Includes transformer &
installation
Water tank with accessories
9. Project Management and

Supervision
10. Fixed Expenditures

11. Budgetary Impositions
12. Other Mandatories

- Includes janitorial services (4/PENRO/CENRO)
- Insurance of motor/building
-Security guards
13. PS Requirement of Regular Personnel

14. Retirement and Life Insurance Premium
Human Resource Development
1. Planning, Implementation and

Coordination of Training Activities
Support to Operations
Data Management including Systems Development

and Maintenance
1. Information and Communications
Technology
1.1 Application and Database Build-up

and Maintenance Information system database
maintained/developed (no)
Newly procured & existing ICT equipment

populated/encoded (no)
- support to the operationalization
of DENR-9 ICT Equipment
Accountability Information System
1.2 Management and Maintenance of ICT Internet connectivity maintained and
Resources/Facilities monitored (no)
Internet subscription for LAMS

maintained (no)
Server room maintained (no)
Server room / ICT room established (no)
Maintenance & repair of IT

equipment (no)
1.5 Hiring of Computer Maintenance Computer Maintenance & Technician

& Technician hired (no)
3. Operation and Maintenance

of Forestry Information System Newly approved/existing forest
tenure/CTPO data transformed to MDE
Form and submitted to PENRO for
encoding (no)
Newly approved/existing forest
tenure/CTPO record created,
reviewed and submitted online
to RO (no)
7. Retirement and Life Insurance
Premium
Production and Dissemination of Technical and
Popular Materials in the Conservation and
Development of Natural Resources including
Environment Education
1. Public Information
and Media Relations
1.a Development of press releases,
Press releases, multimedia, and web
multimedia and web materials
materials developed and endorsed for
on DENR policies, programs,
clearance (no)
projects and activities
2. Information, Education,
and Communication
(IEC) and Advocacy
2.d Interpersonal activities for
stakeholders on ENR concerns
2.d.1 Environmental lecture for
students, communities Lectures conducted (no)
and other groups
3. Conduct of Special Events Special events assisted/

(Cleanup, Competitions, Camps, etc.) coordinated/conducted (no)
Formulation and Monitoring of ENR Sector Policies,

Plans, Programs and Projects
1. Forest Land Use planning
1.2 LGU adoption of FLUP FLUP adopted through Sangguniang
Bayan Resolution and endorsed by the
50,000 Regional Director to FMB (no)
2. Simplified Community Resource

Management Framework (CRMF)
including map and 5-year workplan
2.1 Preparation of simplified
Community Resource
Management Framework (CRMF) CRMF, 5-year workplan with generated
including map and 5-year workplan map prepared and submitted with CSW
55,000 (no)
CRMF, 5YWP and generated map with

CSW reviewed & endorsed to RO (no)
2.2 Updating of simplified Community

Resource Management Framework CRMF, 5-year workplan with generated
(CRMF) including map and map updated and submitted with CSW
5-year workplan 55,000 (no)
3. Forest Products Utilization

and Price Monitoring
Price data summary report with monthly
- Price monitoring of breakdown prepared and submitted
forest products 25,000/year quarterly to PENRO (no)
Price data summary report with monthly
breakdown prepared and submitted
quarterly to RO (no)
4. Adoption of Provincial Foreshore
Management and Development
Plan (PFMDP)
Resolutions/MOA/MOPA
forged with LGUs (no)
5. Re-survey and mapping of Existing

Area surveyed (ha) and GIS-generated
Tenurial Instrument
500/ha. maps prepared/rectified tenurial
instrument re-surveyed & mapped
(no/ha)
- Upper Bunguiao
- Upper Maligue, Basilan
9. Project Management
and Supervision
10. Monitoring and Evaluation
Natural Resources Enforcement and

Regulatory Program
Natural Resources Management
Arrangement/Agreement
and Permit Issuance
1. Processing/Issuance and Monitoring

of CITES permits and other wildlife
permits/certificates
1.1 Processing/Issuance and Wildlife permit applications acted upon
Monitoring of Wildlife Permits within the number of days as prescribed
2,000 by the law (no)
Permits approved and issued within 2

working days or as prescribed by law (no)
Annual compliance monitoring report for
CWR holders with attached animal
inventory report and supporting
documents submitted (no)
4,000/ Quarterly compliance monitoring report

inspection for WFP holders with attached animal
inventory report and supporting
documents submitted (no)
3. Compliance Monitoring
3.1 Compliance monitoring of

existing agreements and permits Tenure/permit holders monitored monthly
according to the Terms and Conditions of
10,500
the permit evaluated with categorical
recommendations, and report submitted
to PENRO (no)
- 30 holders
Tenure/permit holders monitored

quarterly with recommendations of
CENRO reviewed/analyzed and
endorsed to RO for action (no)
- 30 holders
CBFMA holders monitored monthly
according to the Terms and Conditions of
3.2 Compliance Monitoring of
the permit evaluated with categorical
Existing CBFMAs 10,500
recommendations, and report submitted
to PENRO (no)
- 173 Holders
CBFMA holders monitored quarterly with
recommendations of CENRO
reviewed/analyzed and endorsed to RO
for action (no)
- 173 holders
Tenurial instrument
60,000/ reviewed/evaluated with categorical
4. Performance Evaluation of Tenure tenure recommendation endorsed to FMB (no)
5. Assessment of CSCs
(devolved CSCs) Including
expired, expiring outside CBFMA
Individual CSC holders performance

assessed with summary report submitted
to PENRO indicating respective rating
and categorical recommendations
1,600/ CSC (renewal/cancellation/re-evaluation) (no)
CSC assessed with report submitted to

RO indicating categorical
recommendation (renewal/cancellation/
for re-evaluation) (no)
9. Forest Protection Program
Menu 1. Provision of full logistics
and material support that are
essential in forest law
enforcement
1. Procurement of Equipment & Gadgets

1.1 Procurement of Rugged binoculars P 15,000/unit
Rugged binoculars procured (no)
1.2 Procurement of DSLR Camera set
P 100,000/unit DSLR Camera set with telescopic lens
with telescopic lens procured (no)
1.3 Procurement of GPS P 40,000/unit GPSs procured (no)
1.3 Procurement of ICT equipment/CCTV P 50,000/unit

ICT equipment/CCTV procured (no)
2. Acquisition of vehicles
2.3 Acquisition of multi-purpose P

four-wheeled vehicle 1,500,000/unit Multi-purpose four-wheeled vehicle
acquired (no)
P
2.4 Acquisition of mini dump truck
1,000,000/unit
Mini dump truck acquired (no)
2.7 Acquisition of motorcycle P 110,000/unit

Motorcycle acquired (no)
3. Logistical Support
3.1 Provision for Personal P

Protective Equipment 5,000/patroller
3.2 Powerbanks P 2,400/unit

Menu 2 : Construction/ Improvement
of Infrastructures
1. Construction of Storage/Facilities for
Apprehended/Confiscated Forest
Products
*Upper Calarian
Menu 6 : Consistent apprehension

and mandatory administrative
adjudication and confiscation of
undocumented forest products
including conveyances
and other implements
Incidence report on the volume of

1. Apprehension of undocumented apprehended undocumented forest
forest products including NTFPs, products including NTFPs submitted to
vehicles, equipment and other PENRO (no)
implements with or without claimants
Incidence report on the number of
vehicles, equipment & other implements
apprehended thru proper channels
submitted to PENRO (no)
- volume (bd.ft.)
- NTFPs (l.m./others)
- vehicles, equipment,
200,000/yr and other implements (no)
*2,000 bd.ft/1 vehicle
*1,000 bd.ft/4 vehicles
Volume of apprehended undocumented
forest products including NTFPs with
incidence report submitted to RO
- volume (bd.ft.)
etc. (no)
*Includes:
Apprehension
conducted by PENRO
2. Hauling of apprehended forest products Report on the apprehended forest

and vehicles, equipments and other products including NTFPs, vehicles,
implements to CENR Office or any equipment and other implements hauled
nearest Government Office to CENR Office or any nearest
Government Office submitted to PENRO
(no)
*Includes:
- volume (bd.ft.)
300,000/CEN etc. (no)
RO/yr - custodial report (no)
*1,000 bd.ft/4 vehicles
Report on the apprehended forest

products including NTFPs, vehicles,
equipment and other implements hauled
to CENR Office or any nearest
Government Office submitted to RO (no)
*Includes:
- volume (bd.ft.)
- vehicles, equipment, etc. (no)
- custodial report (no)
3. Immediate administrative adjudication
proceedings for apprehended Administrative adjudication proceedings
forest products including conveyances report carried out
and implements 200,000/CEN within the prescription period of
RO/yr DAO 97-32 (no)
Administrative adjudication proceedings

report carried out within the prescription
period (no)
Report on the inventoried Forest
products apprehended/
confiscated (no)
4. Inventory of Apprehended/ *Includes:
100/Office/yr
Confiscated Forest product - volume (bd.ft.)
etc. (no)
Report on the inventoried Forest

products apprehended/
confiscated (no)
*Includes:
- volume (bd.ft.)
etc. (no)
Menu 7. Provision of institutional

support in investigation,
filing of information and/or
criminal complaints and
prosecution of forestry cases
1. Hiring of Legal Researcher 27,755/ month Legal Researcher hired (no)

Menu 8. Effective forest fire,
pest and disease
management measures
1. Identification & detection of forest Incidence of forest pest & diseases
pests & diseases with research 120,000 identified, detected & mapped (no)
Menu 10. Sustainable implemetnation

of the LAWIN Forest &
Biodiversity protection System
1. LAWIN Forest and Biodiversity
Protection System Forest Protection Officers hired to
support the implementation of
LAWIN Forest and Biodiversity Protection
8,500/ FPO System (no)
Reports submitted to PENRO monthly

- Patrolling with at least 75% of
the observed threats had
actions taken (no)
P 8,000/ 10 *Report includes:
km/ team / - patrols conducted (no)
month - distance patrolled (km)
Reports consolidated & submitted to RO

quarterly (no)
- report includes
consolidated & analyzed
monthly reports, quarterly
patrol plans,
recommended actions, etc
11. Revenue Generation Revenue generated (P)
- Lands
- Forestry
- Wildlife
- IPAF Collection

Operations Against Illegal Environment
and Natural Resources Activities
1. Forest Protection Program
Menu 7. Provision of institutional

support in investigation,
filing of information and/or
criminal complaints and
prosecution of forestry cases
1. Support To Investigation, Filing &
Prosecution of Criminal Complaints 200,000 Cases filed with actions taken (no)
Report endorsed to RO with action taken

(no)
2. DENR Monitoring Stations DENR Monitoring Stations
manned with monthly
report submitted to RO (no)
*Diplahan (2), Imelda (1), Buug (1)
*Goodyear, *Buayan
*Pier, Ayala, Curuan
3. Strengthening of Zamboanga
Peninsula Anti-illegal Logging
Task Force Zamboanga Peninsula Anti- illegal
Logging Task Force strengthened with
report submitted to RO (no)
4. Strengthening of Wildlife Traffic

Monitoring Units (WTMU) WTMU quarterly report
in Air and Sea ports submitted to RO (no)
* Zamboanga City Airport
& Seaport
Protected Areas, Caves, and Wetlands

Development and Management Sub-Program
Protected Areas Development
and Management
1. Management of Protected Areas

Report, maps and survey return
*Containing:
- name of PA
- universe
- kilometers and corners
surveyed
1.3 Delineation of boundaries monumented
for proclaimed PA 11,400/km - unsurveyed length
Report, maps and survey return

*Containing:
- name of PA
- universe
surveyed
monumented
- unsurveyed length
Length of PA management zones
1.5 Delineation of PA Management delineated on the ground or marked
Zone 11,400/km based on the PAMP (km)
1.6 Socio-economic Assessment 180,000/

Monitoring System (SEAMS) brgy Brgy. Surveyed (100%) using SEAMS
forms submitted to BMB (no)
1.7 Biodiversity Assessment and BAMS report and biophysical resource

Monitoring (BAMS) for profile updated (includes database)
Terrestrial PA endorsed to BMB (no)
Milestones:
PHASE 1 (1st Quarter)
1. Organization and Planning
PHASE 2 (1st Quarter to 4th Quarter)
1. Physical Assessment
2. Establishment of the 2 km
Transect and baseline data
gathering
3. Establishment of the 2-Ha

Permanent Biodiversity Monitoring
Area (PBMA) and data gathering
4. Presentation of results to PAMB
Milestones:
gathering

Milestones:
gathering

620,000/ PAMP endorsed to Sec. thru BMB for
1.8 Preparation of PA Mgt. Plans >5,000 ha affirmation (no)
1.10 Protected Area Management
Board operationalization PAMB meetings conducted (no)
- Minutes of meeting
prepared and number of
resolutions adopted/
implemented
Minutes of PAMB meetings and

resolutions submitted to RO (no)
Attendance to PA/Cave/
Ecotourism/Wetlands related
trainings/seminars/ workshops with report
submitted (no)
1.12 PA Habitat protection
1.12.1 Implementation of Biodiversity

Monitoring System (BMS) BMS site monitored semi-annual with
250,000/PA report submitted (no)
*Poblacion, Buug
(5 stations)
*Little Sta. Cruz Island

*Great Sta. Cruz Island
(beach area)
*Muruk, Pasonanca
*Profem Baluno
*Nancy, Upper La Paz
*Labuyo, Upper Bunguiao
*Cabonegro, Tolosa
*Brgy. Arco, Lamitan City

BMS report with analysis
submitted to RO (no)
1.14 Submission of Annual State
of the PA Report Annual PA Report submitted (no)
1.15 Ecotourism Development

Ecotourism site/facilities
1.15.1 Site development improved/maintained (no)
*Biodiversity Center,
Liitle Sta. Cruz Island
*Little Port, Little Sta. Cruz
Island
*Watch Tower, Great
Sta. Cruz Island
Ecotourism facilities constructed (no)
1.15.2 Preparation of Ecotourism Ecotourism Developemnt Plan/

Dev't /Business Plan Business Plan prepared (no)
1.17 Community development
thru the engagement Blue/green brigades/volunteers
of park volunteers organized/operationalized (no)
1.18 Hiring of PASu staff 11,800/ month PASu staff hired (no)
1.19 Community-Based Program POs (with tenured migrants members)

organized (no)
1.20 Issuance of PACBRMA PACBRMA issued (no)

2. Management of Caves
and Cave Resources
Caves inventoried/identified with report

2.1 Inventory and mapping and mapping of caves submitted to RO
of caves (outside PA) (no)
Consolidated report of inventory and

mapping of caves from Field Offices
reviewed and endorsed to RO (no)
Caves assessed with

2.2 Cave assessment and report/recommended
classification (outside PA) 250,000/cave classifications and maps
prepared and submitted
to PENRO (no)
Cave assessment report with

recommended classifications
and maps reviewed and
endorsed to RO (no)
-Includes technical assistance

Procurement of caving equipment and
survey materials
Procurement of monitoring equipment to

support cave research activities
2.3 Preparation of site

management
plans for classified caves Cave management plans
- All assessed caves prepared/updated and
prior to 2018 250,000/plan submitted (no)
Cave management plans
reviewed and endorsed to
RO (no)
2.5 Conduct of Depth Research Depth research to new species of cave
To New Species of Cave Dwelling dwelling fauna/cave fauna conducted
Fauna/Cave fauna (no)
3. Conservation of Inland Wetlands
3.1 Inventory, assessment Inland wetlands inventoried
and mapping of inland wetlands & assessment
report submitted (no)
*Tumaga River (PaNP) - 2021

* Bacalan River (proposed PA
Naga Kabasalan PL)
*Manicahan River (H20 source of PaNP)
- 2023
3.2 Priority Inland Wetland
Management Plan Wetland profile with map and geotagged
photos of priority wetlands (no)
Procurement of monitoring equipment to

support inland wetland
assessment/research
3.3 Data Generation of physico-
Data of physico-chemical parameters of
chemical parameters of 2018
2018 assessed wetlands generated (no)
(onwards) assessed wetlands
8. Monitoring & Evaluation

9. Project Monitoring and Supervision
Wildlife Resources Conservation Sub-Program

Protection and Conservation of Wildlife
2. Population and Habitat Monitoring
and Protection of Priority Threatened Species
Quarterly survey/monitoring conducted
with report
2.1 Philippine Eagle endorsed to PENRO (no)
*Sto. Rosario, RT Lim
*Pasoanca Natural Park
Consolidated survey/monitoring
report at the provincial
level submitted to (RO)
Organization/Operationalization of
Community Monitoring Group (CMG)
2.2 Pawikan Nesting sites quarterly monitored
and protected with report
*Sibulan Island, Mabuhay
*Litayon Island, Alicia
*Buluan Island, Ipil
*GLSPLS, Brgy. Sta.
Barbara
*Sirommon Island, Once
Islas, Brgy. Dita
Turtles rescued, rehabilitated,
tagged & released with report submitted
to PENRO (no)
*Brgy. Pulog, Buug
*Palid, Ipil
*Buluan Island
*GLSPLS, Brgy. Sta.
Barbara
*Paseo del Mar, Sta.
Barbara
2.3 Bats Roosting site quarterly monitored
with report endorsed to PENRO (no)
*Cabugan Island, Olutanga
*Kabug Mangrove Park & Wetland,
Brgy. Laih, Siay
*Great Sta. Cruz Island,
Brgy. Sta. Barbara
*Licomo
report at the provincial level
submitted to (RO)
2.4 Hornbills Quarterly survey/monitoring

conducted with report
endorsed to RO (no)
2.5 Tarsier Quarterly monitoring conducted

with report endorsed to PENRO (no)
Consolidated monitoring
report at the provincial level
3. Marine Turtle Hatchery
4. Maintenance and Operation of Wildlife

Rescue Center/Holding Facilities Wildlife rescue center
maintained (no)
*Includes:
- purchase of food,
medicines and other
supplies and materials
- yearly vaccination
of anti-tetanus &
anti-rabies for hands-on
personnel
Holding facilities maintained (no)
*PENRO Sibugay, Ipil
*Banuang, Pasonanca
5. Migratory Bird Conservation
5.1 Wildlife Risk Management & Annual water bird Census/
Emergency Response Program monitoring conducted with
report submitted to PENRO (no)
Consolidated waterbird survey
report endorsed to RO (no)
13. Monitoring and Evaluation
14. Project Management and Supervision
Coastal and Marine Ecosystems

Rehabilitation Sub-Program
Management of Coastal and Marine
Resources/Areas
1. MPA Networking, Strengthening, Establishment

& Monitoring
1.1 Assessment and Mapping
of Coastal Habitat
- Coral Reefs Coral reef assessed & mapped (ha)
- Seagrass beds Seagrass beds assessed & mapped (ha)
- Intertidal areas Intertidal areas assessed & mapped (ha)
1.2 Monitoring of Seagrass, Corals MPAs monitored with consolidated

and Mangroves report submitted to PENRO (no)
*Malangas
*Buug
0
Consolidated report
Consolidated report submitted to BMB
(no)
MPAN Strengthened (no)

1. 3 Marine Protected Areas Networking
(locally-managed) Milestone Targets:
- consultation meeting
- formulation of TWG
- review/updating of MPA Plan
- strategic planning on MPAN Plan
- drafting of MPAN Plan
1.4 Maintenance & protection of coastal &
marine
ecosystems (including reduction of threats
and
pressures identified) MPA maintained and protected (no)
*Malangas
*Buug
2. Installation of signages (no) Signages installed (no)
3. Procurement of Equipment to support monitoring

and patrolling activities (no) Equipment purchased (no)
BDFE monitored & supported with report

4. Monitoring of BDFE submitted to BMB (no)
9. Communication, Education and

Public Awareness (CEPA)
9.1 Conduct of special events such
as Month of the Ocean, CTI Day, Communication campaigns/activities
International Coastal Clean-up conducted with reports submitted (no)
and other environment events - photo documentation
of actual activities (no)
10. Updating of Sibugay Coastal

Wetlands Information Sheet SCW IS updated and submitted (no)
11. Water Quality Monitoring within

Legislated NIPAS PA /
PAs assessed/ monitored on water
Total Actual Pollution Load on
quality parameters (no)
Coastal and Marne
Ecosystems within PA
12. Technical Assistance
12.1 Technical Assistance to LGUs on ICM -

No. of LGU provided w/ TAs in crafting
Ridge
ICM Plan
to Reef Approach and Linkages of
Population
Growth and Deteriorating Marine Resources
(PHE - Population, Health and Environment)
No. of LGU provided w/ TAs in crafting
ICM Plan
* Buug, Naga, Payao and Tungawan
No. of LGU provided w/ TAs in the
finalization of ICM Plan
* Alicia, Ipil, Malangas,
Mabuhay,Olutanga, R.T Lim, Siay and
Talusan
No. of LGU provided w/ TAs for the

adoption of ICM Plan
* Alicia, Ipil, Malangas,
Mabuhay,Olutanga, R.T Lim, Siay and
Talusan
Networking of LGU with ICM Plan

* Alicia, Buug, Ipil, Malangas, Mabuhay,
Naga, Olutanga, Payao, R.T Lim, Siay,
Talusan and Tungawan
Monitoring reports submitted (no)

13. Hiring of CMEMP Extension Officers
- Coastal Extension
Officers hired
15. Maintenance of Diving equipment Diving equipment maintained (no)

- SCUBA Gears, Tanks, Diving
Compressor and Accessories
16. Purchase of Technical/Scientific Technical/Scientific equipment purchased
Equipments (no)
Dive Lift Bag 55lbs (25kg)
Underwater Camera (Olympus TG6) +
Underwater casing and wide lens
Underwater Drone
DSLR Camera with kit lens
Spoting scope 30-70x95 with stand
Camera Tripod
First Aid Medical Kit Diving set (Trauma
Response Kit)
Portable Oxygen Cylinder with Scuba
Tank Refill Adapter Set
Dive Computer
Diving Torch
Scuba Diving Cylinder Tank Handle
LCD Projector
Scuba Diving gears Set
17. Project and Management Supervision
18. Monitoring & Evaluation
Land Management Sub-Program
Land Survey, Disposition

and Records Management
`
1. Land Disposition/Distribution
and Survey
1.1 Patent issuance 0.00
1.1.1 Residential Free Patent
disposed under Republic
Act No. 10023 Applications processed
770 within 120 working days
Patents approved and transmitted

0 to ROD within 5 working days (no)
1.1.2 Agricultural Areas Applications processed within
770 120 working days (no)
Patents approved and transmitted

0 to ROD within 5 working days (no)
1.2 Survey of Residential Areas 2,500/lot Lot surveyed and approved (no)
1.3 Survey of Agricultural Areas 2,500/lot Public land survey approved (ha)
1.4 Special Patents under

Section 4 of RA 10023 Applications processed with
3000 CSW and endorsed to PENRO (no)
Applications reviewed and special

patent issued (no)
2. Rapid Land Tenure Appraisal
3. Management of Foreshore Areas Applications processed and
3,000 endorsed to PENRO (no) (ha)
Applications reviewed
and endorsed to RO (no) (ha)
6. Establishment of Barangay Barangay Political Boundary established
Political Boundary (no)
7. Land Records Management

Encoders hired to update
7.4 Updating of LAMS PLA LAMS PLA from patent allocation book
from patent allocation book (no)
7.5 Public Land Application Encoders hired for Public Land

(PLA) Cleansing Appliocation Cleansing (no)
8. Land Records Maintenance Land records maintained (no)
14. PS Requirement of
Regular Personnel
15. Retirement and Life
Insurance Premium
Forest Development, Rehabilitation and Protection

Expanded National Greening Program
1. Site Assessment 550/ha Area surveyed and mapped (ha)
2.Comprehensive Site Development

2.1. Seedling Production
2.2. Site Preparation & Planting

2.3. Maintenance & Protection Area maintained and
protected (ha)
Year 1 (2021) 2,000/ha
Year 2 (2020) 5,000/ha
Year 3 (2019) 5,000/ha
Year 4 (2018) 5,000/ha
Year 5 (2017) 5,000/ha
20,404/month Extension officers

3. Hiring of Extension Officer and Technical Staff hired (no)
P500,000/
4. Maintenance of Seed SPA/
Production Areas (SPAs) PENRO Pagatpat/Api-Api/Bakauan
7. Procurement of Geotagging Equipment 40,000/unit

7. Project Management and
Supervision
- PMS
- Monitoring and Evaluation
10. Retirement and Life Insurance
Premium
Forest and Watershed Management

Sub-Program
Soil Conservation and Watershed Management
including River Basin Management and
Development
2 Watershed Management Planning
small -
120,000
2.1 Preparation of medium
Integrated Watershed -340,000
Management Plan large- 700,000 IWMP prepared and submitted (no)
Environmental and Natural Resources

Resiliency Program
Natural Resources Assessment
1. Watershed characterization cum Watershed characterized cum

vulnerability assessment vulnerability assessment (no)
Prepared by:
DANTE R. ROJAS
OIC-Chief, Planning and Management Division
FY 2019 Physical Performance/Targets
PROVINCE/
MUNICIPALITY Q1 Q2
Jan Feb Mar Apr May Jun Jul Aug
Estimate Estimate
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
CENRO Zamboanga City
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Regional Office
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Regional Office
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan

Zamboanga Sibugay
PENRO Sibugay
CENRO Kabasalan
CENRO Imelda
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
- Buug Natural Biotic Area
- Great & Little Sta. Cruz
Islands Protected
Landscape & Seascape
- Pasonanca Natural Park
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Regional Office
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO
Imelda
- Malangas
CENRO Kabasalan
- Naga
- RT Lim
- Isabela City
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
- Zamboanga City
- Isabela City
Zamboanga Sibugay
CENRO Imelda
- Punawan, Lipacan,
Talaptap, Timbang2x
CENRO Kabasalan
Zamboanga Sibugay
Zamboanga Sibugay
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
Zamboanga Sibugay
CENRO Kabasalan
- CWR
CENRO Zamboanga
City
- CWR
Zamboanga Sibugay
- WFP
Zamboanga Sibugay
- 16 holders
CENRO Imelda
- SLUP (3)
CENRO Kabasalan
- SIFMA (11)
- IFMA (2)
PENRO Sibugay
Zamboanga Sibugay
- 65 holders
CENRO Imelda
-23 holders
A= 8,359.01 ha
CENRO Kabasalan
- 23 holders
A= 12,625.68 ha
- 19 holders
A= 14,187.36 ha
PENRO Sibugay
- 65 holders
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
- 50km
CENRO Kabasalan
- 60km
- 83km
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
Zamboanga Sibugay
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
- Basilan Natural Biotic
Area
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
-Buug NBA
Zamboanga Sibugay
PENRO Sibugay
- Naga-Kabasalan PL
Area
PENRO Sibugay
- Zamboanga Sibugay
- PENRO Sibugay
- Basilan NBA
- CENRO Imelda
- Buug NBA
- CENRO Zamboanga City

- PaNP
Zamboanga Sibugay
- Basilan NBA
A= 4,546
Zamboanga Sibugay
CENRO Imelda
Area
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda

& Great & Little Sta. Cruz
Islands Protected
Area
Zamboanga Sibugay
CENRO Imelda
Islands Protected
- Pasonanca Natural
Park

Area
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
Islands Protected
- Pasonanca Natural
Park

Area
Zamboanga Sibugay

- GLSCIPLS
Zamboanga Sibugay

- Pasonanca Natural
Park
Zamboanga Sibugay
- Pasonanca Natural
Park
A= 12,102 ha
Zamboanga Sibugay
CENRO Imelda
- Buug Natural Biotic
Area
Islands Protected
Landscape &
Seascape
Zamboanga Sibugay
CENRO Imelda
- Pasonanca Natural
Park

Area
Zamboanga Sibugay
CENRO Imelda
- Pasonanca Natural
Park
Islands Protected
- Basilan Natural
Biotic Area
Zamboanga Sibugay
CENRO Imelda
- Buug Natural
Biotic Area
- Pasonanca Natural
Park
Islands Protected
Landscape &
Seascape
Area
Zamboanga Sibugay
CENRO Zamboang City
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
PENRO Sibugay
(for the diff. teams)
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
PENRO Sibugay
PENRO Sibugay
PENRO Sibugay
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Kabasalan
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
CENRO Imelda
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
- Talusan wetland
- Olutanga wetland
- Payao wetland
CENRO Kabasalan
- Naga wetland
- Siay/Kabasalan
wetland
- Titay Valley wetland
- Ipil wetland wetland
- R.T. Lim/Tungawan
wetland
- Calarian wetland
- Sa-az River mouth &
San Ramon shoreline
including Ecozone
pond
- Vitali wetland
- Victoria wetland
- Mampang-Tugbungan
wetland
- Talon -Talon wetland
PENRO Sibugay
PENRO Sibugay
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
- Sibugay Coastal Wetlands
- GLSPLS
Zamboanga Sibugay
PENRO Sibugay
- GLSPLS
Zamboanga Sibugay
PENRO Sibugay
- GLSPLS
Zamboanga Sibugay
CENRO Imelda
- Dumanquillas Bay PLS
Island PLS
PENRO Sibugay
Regional Office
- Zamboanga Sibugay
Zamboanga Sibugay
CENRO Imelda
- Dumanquillas Bay
PLS
- Great & little Sta. Cruz

Islands PLS
(A =3,318 ha)
Zamboanga Sibugay
Islands PLS
Zamboanga Sibugay
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
- Dumanquillas Bay
PLS (2 BDFE)
Islands PLS
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay (technical

assistance)
Regional Office
- Zamboanga Sibugay
- Zamboanga Sibugay
- Zamboanga Sibugay
- Zamboanga Sibugay
Zamboanga Sibugay
CENRO Imelda
- Dumanquillas Bay
PLS (2 BDFE)
Islands PLS
Regional Office
Zamboanga Sibugay
- GLSIPLS
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
PENRO Sibugay
Zamboanga Sibugay
CENRO Kabasalan
PENRO Sibugay
- Zamboanga Sibugay
CENRO Imelda
- Alicia
- Payao
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
CENRO Zamboanga
City
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
Agroforestry
Mangrove
Propagules
Timber
Fuelwood
CENRO Imelda
Agroforestry
Mangrove
Propagules
Timber
CENRO Kabasalan
Agroforestry
Timber
Fuelwood
Agroforestry
Zamboanga Sibugay
Agroforestry
Mangrove
Propagules
Timber
Fuelwood
CENRO Imelda
Agroforestry
Mangrove
Propagules
Timber
CENRO Kabasalan
Agroforestry
Timber
Fuelwood
Agroforestry
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
Zamboanga Sibugay
PENRO Sibugay
CENRO Imelda
CENRO Kabasalan
Zamboanga Sibugay
Zamboanga Sibugay
Zamboanga Sibugay
PENRO Sibugay
PENRO Sibugay
Zamboanga Sibugay
CENRO Kabasalan
Zamboanga Sibugay
CENRO Kabasalan
Surabay River Watershed
Guilinan River Watershed
Tumaga River Watershed
A=17,650.00 ha
Zamboanga Sibugay
CENRO Kabasalan
Zamboanga Sibugay
CENRO Kabasalan
- Kabasalan River Basin
A= 12,219 ha
- Surabay River Watershed
- Guilinan River Watershed
- Vitali-Taguite River Watershed

(21,002.00 ha)
- Curuan River Watershed
(5,499.88 ha)
- Bolong River Watershed
(3,280.00 ha)
- Tumaga River Watershed
(17,650.00 ha)
FY 2021 BUDGET PROPOSAL PER CEILING
(In Thousand Pesos)
formance/Targets
EXPENSE
Q3 Q4 CLASS
Sep Oct Nov Dec TOTAL Jan Feb Mar
Estimate Estimate
Total
Total PS
PS
RLIP
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
CO
CO
CO
CO
CO
CO
MOOE
CO
Total CO
CO
CO
CO
CO
CO
Total
CO
CO
CO
CO
CO
MOOE
MOOE
MOOE
MOOE
PS
RLIP
Total PS
PS
RLIP
PS
RLIP
Total
Total PS
PS
RLIP
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
MOOE
MOOE
MOOE
MOOE
CO
MOOE
MOOE
MOOE
MOOE
PS
RLIP
MOOE
MOOE
MOOE
MOOE
Total
Total PS
PS
RLIP
MOOE
Total
Total PS
PS
RLIP
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
Total
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
PS
RLIP
Total
Total PS
PS
RLIP
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
CO
CO
CO
CO
CO
CO
CO
MOOE
MOOE
CO
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
PS
RLIP
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
Total
Total PS
PS
RLIP
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
MOOE
CO
MOOE
Total
MOOE
CO
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
CO
MOOE
Total
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
Total
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
CO
CO
MOOE
MOOE
MOOE
MOOE
CO
MOOE
MOOE
MOOE
MOOE
PS
RLIP
Total
MOOE
CO
MOOE
MOOE
MOOE
Total
MOOE
CO
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
Total
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
Total
MOOE
CO
Total
MOOE
CO
MOOE
MOOE
Total
MOOE
CO
Total
MOOE
MOOE
MOOE
Total
MOOE
MOOE
MOOE
Total
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
CO
CO
MOOE
MOOE
MOOE
Total
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
CO
MOOE
MOOE
MOOE
Total
Total PS
PS
RLIP
MOOE
Total
Total PS
PS
RLIP
MOOE
MOOE
MOOE
MOOE
Total
Total PS
PS
RLIP
MOOE
Total
Total PS
PS
RLIP
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
MOOE
PS
RLIP
Total
Total PS
PS
RLIP
MOOE
CO
Total
Total PS
PS
RLIP
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
Total
MOOE
CO
MOOE
CO
CO
CO
CO
CO
CO
CO
CO
MOOE
MOOE
CO
MOOE
MOOE
MOOE
MOOE
MOOE
Total MOOE
MOOE
MOOE
MOOE
Total
MOOE
MOOE
MOOE
MOOE
LUISITO E. LLEDO
Chief, Finance Division
FY 2019 Financial Performance/Targets
Q1 Q2 Q3
Apr May Jun Jul Aug Sep
Estimate Estimate Estimate
ISITO E. LLEDO
f, Finance Division
2021
TARGET BUDGET
Q4
Oct Nov Dec TOTAL TIER 1 TIER 1
Estimate
0 18,466
0 15,162
13,897
1,265
0 3,304
0
0 16,238
0 15,162
13,897
1,265
0 1,076
0
743
0 743
0
743
0 743
0
742
0 742
0
0 17,664
0 14,360
13,162
1,198
0 3,304
0
0 15,436
0 14,360
13,162
1,198
0 1,076
0
743
0 743
0
743
0 743
0
742
0 742
0
12
25
4 25
10
2 10
0 30
104
0 52
12 25
7
7
7
0 52
7
7
4 20
8
0 31
0 96
0 24
0 24
0 24
0 24
1,600 16
400 4
400 4
400 4
400 4
48 80
12 20
12 20
12 20
12 20
0
0
0
0
0
0
0
0
0
0
0
0
0
0 0
0 0
0 0
0 40
0 10
0 10
0 10
0 10
0 1,800
540
420
420
420
0 3,469
0 1,156
290
289
289
288
0 13,162
0 1,198
0 802
735
67
0 0
0 735
0 67
0 3,652
0 2,155
1,972
183
0 1,497
0 0
0 2,367
0 2,155
1,972
183
0 212
0 0
0 230
0 230
0 0
0 335
0 335
0 0
0 720
0 720
0 0
0 1,034
0 574
525
49
0 460
0 0
0 694
0 574
525
49
0 120
0 0
0 100
0 100
0 0
0 100
0 100
0 0
0 140
0 140
0 0
460
0 460
0
120
0 120
0
100
0 100
0
100
0 100
0
140
0 140
0
4 460
1 120
1 100
1 100
1 140
0 0
0 0
0 525
0 49
150
0
50
50
50
12 60
4 20
4 20
4 20
18 90
6 30
6 30
6 30
0 2,468
0 1,581
1,447
134
0 887
0 1,673
0 1,581
1,447
134
0 92
0 80
0 185
0 530
0 0
1 50
1 50
4 220
1 55
2 110
1 55
4 8
0 0
36 75
12 25
12 25
12 25
12 3
0 0
2 450
1 300
1 150
0 57
0 24
0 1,447
0 134
0 25,441
0 11,978
11,055
923
0 12,533
0 930
0 13,027
0 11,978
11,055
923
0 1,049
0 0
0 2,892
0 2,582
0 310
0 3,430
0 3,120
0 310
0 6,092
0 5,782
0 310
0 25,204
0 11,978
11,055
923
0 12,296
0 930
0 13,027
0 11,978
11,055
923
0 1,049
0 0
0 2,804
0 2,494
0 310
0 3,366
0 3,056
0 310
0 6,007
0 5,697
0 310
0 0
5 10
5 5
51 204
1 4
50 200
12 48
0 0
192 168
36 31
132 116
24 21
64 48
780 683
276 242
276 242
228 199
260 195
583 933
0
292 467
291 466
583 12
0 0
0 0
-
-
3 120
1 40
1 40
1 40
3 150
1 50
1 50
1 50
- 0
6 660
2 220
2 220
2 220
- 0
0 0
12 420
4 140
4 140
4 140
12 120
12 630
4 210
4 210
4 210
12 180
12 420
4 140
4 140
4 140
12 120
3 999
1 333
1 333
1 333
50 5,100
9 918
10 1,020
31 3,162
2,076 1,632
600 480
480 384
996 768
4 4
1,286,280
376,236
214,435
695,609
722,476
22,370
139,834
560,272
306,304
153,616
74,101
78,587
7,500
250
500
6,750
250,000
200,000
50,000
365
0 11,055
0 923
0 237
0
0 88
0 64
0 85
9 108
4 48
2 24
3 36
3 120
1 40
1 40
1 40
12 9
0 26,697
0 21,087
19,365
1,722
0 5,610
0
0 22,264
0 21,087
19,365
1,722
0 1,177
0
966
0 966
0 500
2,967
0 2,967
0
0 0
0 0
26.55 303
5 875
1 175
4 700
4 12
1 620
12 300
4 100
8 200
4 100
4 100
12 5
5 80
2 20
3 60
0 0
9 600
1 150
8 450
2 150
5 150
1 150
1 2
4 4
1 1
3 3
1 1
1 1
1 1
0 0
1 150
3 426
1 142
2 284
1 142
1 142
0 0
0 0
0 0
0 0
0
5 1,250
1 250
2 500
2 500
5 5
0 0
0 0
1 50
1 200
27
63
650
0 19,365
0 1,722
1,579
1,579
0
369
210
390
610
610
0
- 0
8 300
4 150
4 150
1 4
5 100
2 40
1 20
2 40
1 5
12 50
4 10
4 20
4 20
1 3
5 250
1 50
2 100
2 100
1 15
4 50
8 100
4 50
4 50
1 5
- 0
2 160
1 80
1 80
- 0
14 280
3 60
1 20
1 20
1 20
5 100
1 20
1 20
1 20
1 20
1 20
6 120
1 20
1 20
1 20
1 20
1 20
1 20
1 2
23
52
180
2,431
2,431
0
359
359
649
100
1,323
1,323
0
50 150
50 150
50 150
50 150
1,000 150
1,000 150
2 200
1 50
1 150
1 5
1 5
2 200
2 676
1 176
1 500
1 500
3 150
2 100
1 50
16 400
4 100
4 100
4 100
4 100
0 0
13 1,950
4 600
9 1,350
2 446
223
1
223
1
1 200
59
25
25
0 25,479
0 23,984
22,015
1,969
0 1,495
0 24,175
0 23,984
22,015
1,969
0 191
0 415
0 680
0 209
0 25,479
0 23,984
22,015
1,969
0 1,495
0 24,175
0 23,984
22,015
1,969
191
0 415
0 680
0 209
0 0
0 0
272 209
80 62
172 132
20 15
272 90
118 91
20 16
42 32
56 43
118 39
272 680
80 200
172 430
20 50
24 138
4 77
9 23
11 38
0
2 6
1 3
1 3
2 2
0 0
0 0
4 240
1 60
1 60
1 60
1 60
0 22,015
0 1,969
143,309
42,820
39,338
3,482
15,018
85,471
46,974
42,820
39,338
3,482
3,994
160
32,510
3,783
28,727
44,201
4,927
39,274
19,624
2,314
17,310
900 495
200 110
500 275
200 110
908,200 14,091
275,000 9,625
0 0
0 0
333,200 2,666
300,000 1,800
158,300 3,292
75,000 2,625
0 0
0 0
83,300 667
649,900 7,299
100,000 3,500
249,900 1,999
300,000 1,800
100,000 3,500
100,000 3,500
900 5,850
550 3,575
0 0
0 0
200 1,300
150 975
200 1,300
150 975
0 0
0
50 325
500 3,250
200 1,300
150 975
150 975
200 1,300
200 1,300
13,518 64,890
4,915 23,975
6,013 28,565
2,590 12,350
900 1,800
200 400
500 1,000
200 400
635.00 3,175
222.00 1,110
213.00 1,065
200.00 1,000
2,515 12,575
800 4,000
972 4,860
743 3,715
5,499 27,495
2,317 11,585
2,680 13,400
502 2,510
3,969 19,845
1,376 6,880
1,648 8,240
945 4,725
46 11,264.00
3 735.00
15 3,673.00
19 4,652.00
9 2,204.00
1
500
(10 kg)
16 640.00
4 160.00
4 160.00
4 160.00
4 160.00
2,759
1,931
828
39,338
3,482
-
-
-
0
0
960
960
-
1 960
1 960
1 960
0 0
0527-173-868

MIP 2021 (Budget Proposal)

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MIP 2021 (Budget Proposal)

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FY 2020 PHYSICAL AND FINANCIAL PLAN

(In Thousand Pesos)

Logbooks for receiving mails/documents Total

General Administration and

General Management and Supervision

Inventory conducted (no)

Financial Monitoring Report (FMR)

Buildings completed (no)

ENR Field Office Building

Conference Room/Multi-purpose Hall

ENR Field Office Building

Expansion of Training Center

CENR Office builing

Perimeter Fencing of DENR Office

Procurement of Furnitures, Partitions,

Water tank with accessories

9. Project Management and

10. Fixed Expenditures

12. Other Mandatories

13. PS Requirement of Regular Personnel

Human Resource Development

1. Planning, Implementation and

Data Management including Systems Development

1.1 Application and Database Build-up

Newly procured & existing ICT equipment

Internet subscription for LAMS

Server room maintained (no)

Server room / ICT room established (no)

Maintenance & repair of IT

1.5 Hiring of Computer Maintenance Computer Maintenance & Technician

3. Operation and Maintenance

3. Conduct of Special Events Special events assisted/

Formulation and Monitoring of ENR Sector Policies,

2. Simplified Community Resource

CRMF, 5YWP and generated map with

2.2 Updating of simplified Community

3. Forest Products Utilization

5. Re-survey and mapping of Existing

Natural Resources Enforcement and

1. Processing/Issuance and Monitoring

Permits approved and issued within 2

4,000/ Quarterly compliance monitoring report

3.1 Compliance monitoring of

Tenure/permit holders monitored

Individual CSC holders performance

CSC assessed with report submitted to

1. Procurement of Equipment & Gadgets

1.3 Procurement of GPS P 40,000/unit GPSs procured (no)

1.3 Procurement of ICT equipment/CCTV P 50,000/unit

2.3 Acquisition of multi-purpose P

2.7 Acquisition of motorcycle P 110,000/unit

3.1 Provision for Personal P

3.2 Powerbanks P 2,400/unit

Menu 6 : Consistent apprehension

Incidence report on the volume of

2. Hauling of apprehended forest products Report on the apprehended forest

Report on the apprehended forest

Administrative adjudication proceedings

Report on the inventoried Forest

Menu 7. Provision of institutional

1. Hiring of Legal Researcher 27,755/ month Legal Researcher hired (no)

Menu 10. Sustainable implemetnation