FY 2017 PHYSICAL PLAN (In Thousand Pesos)

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office

Compostela Valley

Davao del Norte

Davao del Sur

Davao Oriental

Davao Occidental

Page 1 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

1-00-00-0000 GENERAL ADMINISTRATION REGION XI 84,218 AND SUPPORT SERVICES 44,115 (GASS) 3,984 16,119 20,000

REGIONAL OFFICE 28,093 15,855 1,436 9,302 1,500

COMVAL PROVINCE 7,473 4,263 382 1,428 1,400

DAVAO DEL NORTE 6,888 5,072 447 1,369 -

DAVAO DEL SUR 17,088 11,721 1,070 1,297 3,000

DAVAO ORIENTAL 15,076 7,204 649 2,223 5,000

DAVAO OCCIDENTAL 9,600

- 500 9,100

Page 2 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

1-00-01-0000 GENERAL MANAGEMENT Region XI 78,468 AND SUPPORT 40,613 - 3,655 14,200 20,000

Regional Office 22,768 12,740 - 1,145 7,383 1,500

ComVal Province 7,473 4,263 382 1,428 1,400

Davao del Norte 6,888 5,072 447 1,369 -

Davao del Sur 17,088 11,721 1,070 1,297 3,000

Davao Oriental 14,651 6,817 611 2,223 5,000

Davao Occidental 9,600 - - 500 9,100

Page 3 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office 1,500 Compostela Valley 1,400 1 1 Davao del Norte 1 1 Davao del Sur 3,000 Davao Oriental 5,000 Davao Occidental 9,100 1 1

Construction of Office buildings Office building constructed (no.) Region XI 4 16,000 - 0

Regional Office Compostela Valley Davao del Norte Davao del Sur 1 3,000 Davao Oriental 2 5,000 Davao Occidental 1 8,000

Davao del Sur 1 3,000 CENRO Davao City

Davao Oriental 2 5,000 CENRO Manay 1 3,000

CENRO Lupon 1 2,000

Multi-purpose building Davao Occidental 1 8,000 PENRO Malita

Page 4 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Completion/extension/major repair of PENRO PENRO Office Buildings completed/ Region XI - - - 3 3 Office Buildings repaired (no.) Regional Office Compostela Valley 1 1 Davao del Norte 1 1 Davao del Sur Davao Oriental Davao Occidental 1 1

ComVal Province 1 1 PENRO Nabunturan

Davao del Norte 1 1 PENRO Tagum City

Davao Occidental 1 1 PENRO Malita

Office Improvement and construction/installation/ Office improved and Other Structures Region XI 6 3,000 - - - establishment of Other Structures constructed/installed/ established (no.)

Regional Office 2 1,500 Compostela Valley 3 1,400 Davao del Norte Davao del Sur Davao Oriental Davao Occidental 1 100

Regional Office 2 1,500 Storage Area (Bodega) for the returned Regional Office 1 1,000 supplies and equipment

ATM Kiosk established (no.) Regional Office 1 500

Compostela Valley 3 1,400 Conference Room @ 2nd floor of LMS CENRO Maco 1 400 Records building improved (no.)

Page 5 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Water System facility constructed and PENRO Nabunturan 1 500 installed (no.)

CENRO Monkayo 1 500

Davao Occidental 100

Establishment of Perimeter Fence Perimeter Fence established PENRO Malita 1 100

Purchase of Office Equipment Office Equipment purchased (no.) Region XI 1,000

Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental 1,000

Davao Occidental 1,000 airconditioners, computers with accessories, PENRO Malita laptops, scanners, DSLR camera, photocopier, sound system, LCD Projectors, screen and water tank

Page 6 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

2 GENERAL ADMINISTRATION AND SUPPORT Region XI 4,512 4,512

Regional Office 3,092 Compostela Valley 287 Davao del Norte 287 Davao del Sur 251 Davao Oriental 401 Davao Occidental 194

ADMINISTRATIVE DIVISION Region XI 2,774

Regional Office 2,062 Compostela Valley 144 Davao del Norte 144 Davao del Sur 126 Davao Oriental 201 Davao Occidental 97

Learning Events/Workshops attended (no.) Target logged under HRD Team Building with QMS orientation conducted (no.) Target logged under HRD

Compliance to SECSIME (DAO 2015-04) OFFICE OF THE ASSISTANT CHIEF Regional Office 18 18 18 18 18 monitored (no.) Consolidated Monthly Accomplishment Regional Office 3 3 3 3 12 Reports submitted (no.) Office Orders prepared compliance to Office Regional Office 12 12 12 12 48 policies, rules and regulations (no.) Communications Acted Upon (no.) Regional Office 18 18 18 18 72 Minutes of Deliberation of Vacant positions Regional Office 10 10 2 22 GSIS loan applications approved via online Regional Office 9 9 9 9 36 system (no.) Agency Remittance Advice (ARA) submitted Regional Office 3 3 3 3 12 to GSIS via online (no.)

Page 7 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

PERSONNEL MANAGEMENT Appointment issued (no.) Regional Office 10 20 18 2 40

Plantilla prepared and updated (no.) Regional Office - Plantilla prepared (no.) 23 1 1 2 - Plantilla updted (no.) 12 3 3 3 3 12

Payrolls/vouchers prepared regular (no.) Regional Office 72 42 41 40 49 172 - Salaries 33 33 33 33 132 - Benefits 9 8 7 16 40 Payrolls/vouchers checked casual/JO (no.) Regional Office 60 Personnel documents processed (no.) Regional Office 624 520 422 520 422 1,884 Personnel records updated (no.) Regional Office 642 855 855 855 860 3,425 Personnel documents issued (no.) Regional Office 560 65 65 67 78 275 Personnel Action Reports prepared (no.) Regional Office 84 21 21 21 21 84 Citizen's Charter monitored (no.) Regional Office 17 17 17 17 17

SALN consolidated & submitted Regional Office 732 - Consolidated SALN and individual SALN submitted to the Office of Ombudsman- Mindanao (OMB) (no.) Regional Office 910 910 - Summary of SALN submitted to the Civil Service Commission (CSC) (no.) 1 1

Individual Performance Commitment Review (IPCR) submitted (no.) Regional Office 1,484 54 54 108 - Summary Report of IPCR Ratings reviewed- Summary (no.) Report of IPCR Commitment Regional Office 27 27 54 monitored (no.) Regional Office 27 27 54

Communications Prepared (no.) Regional Office 360 Documents/Requests Acted Upon (no.) Regional Office 90 90 90 90 360

Page 8 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Agency Procurement Plan prepared and PROCUREMENT Regional Office 1 1 1 submitted to PS-DBM & GPPB (no.) Supplemental PPMPs consolidated into 5 7 7 6 25 updated APP Agency Procurement Request (APR) Regional Office 1 1 1 1 4 prepared and submitted (no.) Invitation to Bid posted in PhilGEPs, DENR Regional Office 1 1 1 1 4 Website and Bulletin Board (no.) Awards posted in the PhilGEPs, DENR Regional Office 1 1 1 1 4 Website and Bulletin Board (no.) Bidding Documents sold (no.) Regional Office 1 1 1 1 4 BAC Minutes of Meeting prepared/submitted (no.)Regional Office 2 2 2 2 8 Procurement Monitoring Report (PMR) for submission to COA/DBM & PMD for posting Regional Office 2 1 1 2 in DENR website prepared (no.) Summary of Contracts Awarded for submission to COA & PMD for posting in Regional Office 2 1 1 DENR website prepared (no.) Project Procurment Plan Mgt. Plan (PPMP) Regional Office 1 1 1 prepared (no.) PhilGEPs posted (no.) Regional Office 64 5 25 25 25 80 PhilGEPs awarded (no.) Regional Office 12 1 3 3 3 10 Annual Procurement Plan (APP) prepared and submitted to PS-DBM and Government Regional Office 1 Procurement Policy Board (no.)

PROPERTY MANAGEMENT Buildings maintained (no) Regional Office 2 2 2 2 2 2 Building Insured Regional Office 2 2 2 Vehicles maintained (no) Regional Office 92 23 23 23 23 23 Vehicles registered Regional Office 23 5 6 6 6 23 vehicles insured (no) Regional Office 23 5 6 6 6 23 Equipment maintained (no) Regional Office 250 45 45 45 45 45 Utility/communication connections maintained (no.) Regional Office 47 47 47 47 47 47 Consolidated Monthly Report of Fuel Consumption (vehicles) (no.) Regional Office 12 3 3 3 3 12

Page 9 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Indexing and Assigning Property Control No. (Property Book of Office Equipment) Regional Office 180 45 45 45 45 180 Inventory Reports of Serviceable Property, Regional Office 2 1 1 2 Plant and Equipment prepared (no.) Inventory & Inspection Report for Regional Office 2 1 1 2 unservceable Property, Plant and Equipment Waste Materials reports prepared (no.) Regional Office 36 30 30 30 30 120

Security Guards (Blue Guards) on a Region XI 12 12 12 12 12 24-hour basis provided (no.) Regional Office 4 4 4 4 4 Compostela Valley 2 2 2 2 2 Davao del Norte 2 2 2 2 2 Davao del Sur 2 2 2 2 2 Davao Oriental 2 2 2 2 2 Davao Occidental 2 2 2 2 2

RECORDS MANAGEMENT Communications/Documents received (no) Regional Office 5,000 1,250 1,250 1,250 1,250 5,000 Communications/Documents released (no.) Regional Office 2,000 500 500 500 500 2,000 Communications delivered and mailed (no) Regional Office 1,000 250 250 250 250 1,000 Records maintained-201 folders, etc. (no) Regional Office 18,000 5,000 5,000 5,000 5,000 5,000 Records Retrieved (no) Regional Office 1,500 375 375 375 375 1,500 Authentication of Records (no.) Regional Office 30 30 30 30 120

CASH MANAGEMENT Official Receipts issued (no) Regional Office 900 195 270 220 220 905 Cash Advances (no) Regional Office 170 6 6 6 6 24 Cash Management Reports prepared (no) Regional Office 374 81 96 96 101 374 Checks issued (no) Regional Office 360 75 75 75 75 300 Authority to Debit Account (ADA) prepared (no.)Regional Office 440 80 120 120 120 440 Advice of Checks issued and cancelled (no.) Regional Office 50 15 10 10 15 50

Page 10 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office 1,000 Compostela Valley 143 Davao del Norte 143 Davao del Sur 125 Davao Oriental 200 Davao Occidental 97

Regional Office 1,000

Learning Events attended (no.) Regional Office 4 200 2 2 4 Financial monitoring conducted (no.) Regional Office 24 55 8 8 8 24 Plantilla prepared (no.) Regional Office 1 5 Financial Reports prepared (no.) Regional Office 1236 690 309 309 309 309 1,236 Learning Events conducted (no.) Regional Office 1 50 2 2

BUDGETING 359

Learning Events attended (no.) Regional Office 2 100 1 1 2 Financial monitoring conducted (no.) Regional Office 12 40 4 4 4 12 Plantilla prepared (no.) Regional Office 1 5 Financial Reports prepared (no.) Regional Office 36 214 9 9 9 9 36 Learning Events conducted (no.) Regional Office 1 1

ACCOUNTING 641

Learning Events attended (no.) Regional Office 2 100 1 1 2 Financial monitoring conducted (no.) Regional Office 12 15 4 4 4 12 Financial Reports prepared (no.) Regional Office 1200 476 300 300 300 300 1,200 Learning Events conducted (no.) Regional Office 1 50 1 1

Page 11 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office 30 Documents/Requests acted upon (no) Regional Office 8,000 2,000 2,000 2,000 2,000 8,000 Field Visits conducted (no) Regional Office 100 25 25 25 25 100 Networking/Coordination with the National Government Offices/LGUs/services Regional Office 300 75 75 75 75 300 OTHERS: o chaired (no) o attended (no) Meeting/Conferences attended (no.) Regional Office 100 75 75 75 75 300 DENR: o chaired (no) o attended (no) Resource Speakership IMPOSITIONS REGION XI 9,688

Regional Office 4,291 Compostela Valley 1,141 Davao del Norte 1,082 Davao del Sur 1,046 Davao Oriental 1,822 Davao Occidental 306

Fixed Expenditures REGION XI 9,083

Regional Office 3,701 Compostela Valley 1,138 Davao del Norte 1,079 Davao del Sur 1,043 Davao Oriental 1,818 Davao Occidental 304

Page 12 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Support to GAD Activities: REGION XI 6 369 1 1 1 1 4

Regional Office 6 369 1 1 1 1 4 Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

- Attendance of Admin. Personnel to GAD Learning Learning Event conducted (no.) Regional Office 1 30 0 Events (no.) - Capability Building of GAD Awareness Learning Event conducted on Capability Regional Office 1 1 2 Building (no.) - Attendance to various meetings/conventions/workshops Various meetings/conventions/workshops Regional Office 2 1 1 1 5 and conferences on GAD and coferences attended (no.) Learning Event for New Employees on - Conduct of Learning Event for New Employees on Gender Equality Regional Office 1 1 2 Gender Equality conducted (no.) Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

Regional Office 5 339 1 1 1 1 4

- Conduct of Learning Events/GAD activites Learning Events/GAD activities conducted (no.)Regional Office 2 250 0 Monitoring and validation conducted of the - Conduct of monitoring/validation and consolidation of different GAD programs implemented in the Regional Office 3 89 1 1 1 1 4 accomplishment reports Region (no.)

5% Contingency Funds REGION XI 184

Regional Office 184 Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

Page 13 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office 37 Compostela Valley 3 Davao del Norte 3 Davao del Sur 3 Davao Oriental 4 Davao Occidental 2

PERSONAL SERVICES Region XI 44,268 40,613 - 3,655

Regional Office 13,885 12,740 - 1,145

ComVal Province 4,645 4,263 382

Davao del Norte 5,519 5,072 447

Davao del Sur 12,791 11,721 1,070

Davao Oriental 7,428 6,817 611

Davao Occidental -

Page 14 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

1-00-02-0000 HUMAN RESOURCE Region XI 5,750 DEVELOPMENT 3,502 329 1,919

Regional Office 5,325 3,115 291 1,919

Compostela Valley - - - -

Davao del Norte - - - -

Davao del Sur - - - -

Davao Oriental 425 387 38 -

Davao Occidental - - - -

Page 15 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

1. Implementation/conduct of learning programs 940

Learning programs conducted/implemented a. Re-engineering and Renewal (R2) Programs (no.) 1 300 1 1

200 Learning Programs for New Employees pursuant to the employees x Learning programs conducted/implemented b. 2 200 1 1 2 implementation of the RATPLAN 675/day x (no.) days

Learning programs conducted/implemented c. Capacity Enhancement Learning Program 440 (no.) C.1. Management Services Learning programs conducted/implemented - Orientation on Quality Mgt. System (QMS) (no.) 1 220 Learning programs conducted/implemented - Seminar on 5S & Records Management (no.) 1 220 - Workshop on the implementation of eNGAS & eBudget 1800x40pax Workshop on the implementation of eNGAS Regional Office 1 1 (live-in) x 3 days & eBudget conducted (no.)

- Update on CSC Laws, Rules & Regulations and 60pax x Teambuilding on CSC Laws, Rules & Regional Office 1 1 Teambuilding 2days x 1800 Regulations update conducted (no.)

- Learning Event on Administrative and Personnel Actons 64pax x Learning Event on Administrative Aand Regional Office 1 1 2 (2 batches + miscellaneous fees @3,200) 4daysx1800 Personnel Actons conducted (no.) Learning Event on the Laws, Rules and - Learning Event on the Laws, Rules and Jurisprudence 50pax x 800 Jurisprudence involving Land Claims and Regional Office 1 1 involving Land Claims and Conflicts x 1day Conflicts

50pax x Regional Office 1 1 -Conduct of ICT Related Learning Event (GIS Workshop) 3days x 1600 ICT Related Learning Event conducted (no.) C.2 Technical Services 1800 x Training of Personnel on Cave Rescue - Training of Personnel on Cave Rescue 40pax x 2 Regional Office 1 1 days conducted (no.) 1800 x Learning Event on Coastal Habitat Mapping - Learning Event on Coastal Habitat Mapping and GIS 40pax x Regional Office 1 1 4days and GIS conducted (no.) - Training on Enterprise Development of CBFM POs (by Training on Enterprise Development of Davao Oriental and batch per province) Davao Oriental (50 pax x 2 days x 2 2 CBFM POs conducted (no.) ComVal 1600); ComVal (40pax x 2 days x 1600) - Training on Updating and Formulation of Enhanced Training on Updating and Formulation of Davao del Sur and Davao Community Resource Management Framework (FMB Enhanced Community Resource conducted Occidental; Davao del 2 2 Bulletin No. 20) (by batch per province) Davao del Sur & (no.) Norte Davao Occidental (55 pax x 2 days x 1600); Davao del Norte (20pax x 2 days x 1600)

Page 16 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) - Training on Financial Management and Conflicts Training on Financial Management and Arrangements on CBFM and NGP POs (by batch per Davao Oriental and Conflicts Arrangement on CBFM and NGP 2 2 province) Davao Oriental (50 pax x 2 days x 1600); ComVal POs conducted (no.) ComVal (40pax x 2 days x 1600) 30 pax x 2 Writeshop on Technical Report conducted - Writeshop on Technical Report Regional Office 1 1 days x 1600 (no.) 60 pax x 3 1 1 - Training for Deputized Public Land Inspectors (DPLIs) days x 1600 Training for DPLIs conducted (no.) Regional Office - Learning Event on LAMS (e-Survey and IVAS thru 60 pax x 2 Learning Event on LAMS conducted (no.) Regional Office 1 1 LAMS) days x 1600 93 pax x 1 - Orientation on Extension Officers orientation conducted (no.) 1 day x 450 - Training on Agro-forestry and hedgerows/contour 50 pax x 4 1 farming establishment (target participants : FEO, POs, days x 1600 training conducted (no) community dwellers) 2. Assistance/coordination in the conduct of learning Learning programs conducted/implemented Demand 36 Demand Driven programs from other sectors/divisions (no.) Driven

3. Conduct of and assistance to Meetings/workshops/conferences Demand 36 Demand Driven meetings/workshops/conferences/forums conducted/assisted (no.) Driven

II. - Career Mgt. and Development Region XI 157

Regional Office 157 Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

1 Evaluation and processing of Foreign and Local Scholarship Scholarship evaluated and processed (no.) Demand 36 Demand Driven - Foreign Driven - Local 2 Assistance in the administration/facilitation of CESPES CESPES administration conducted (no.) 1 1 1 1

3 Assistance in the preparation of CESPES of CESO eligibles CESPES preparation assisted(no.)

4 Staff development Learning Programs attended (no.) Region XI 12 120 3 3 3 3 12

Regional Office 12 120 3 3 3 3 12 Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

Page 17 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Monitoring and evaluation of Monitoring and Evaluation (M&E) of graduates/trainees of 1 graduates/trainees of DENR Learning 200 88 50 50 50 50 200 DENR learning programs programs conducted (no.)

Monitoring and evaluation conducted and Monitoring and Evaluation (M&E) and assistance of Demand 2 assistance provided to Foreign & Local 88 Demand Driven grantees under Local & Foreign Scholarship Programs Driven Program Grantees (no.)

3 Conduct of Learning Needs Analysis/Assessment (LNA) LNA conducted and submitted to C. O. (no.) 1 28 1 1 lV. Human Resource (HR) Institution Development Regional Office 113

1 Implementation of workshops, conferences, forums and Workshops, conferences, forums Demand the like activities to external client and partner agencies 36 Demand Driven implemented/assisted (no.) Driven and other offices

2 Preparation of L & D Plan L&D prepared (no.) 1 28 1 1

3 Preparation of Monthly Accomplishment Report Monthly Accomplishment Report prepared (no.) 3 3 3 3 12

4 Preparation of Annual Narrative Report Annual Narrative Report prepared (no.) 1 1

5 Preparation of Project Procurement Management Plan (PPMP) PPMP prepared (no.) 1 1 1 1

6 Encoding/updating of HR interventions attended by HR interventions per employee 1,017 36 230 230 232 231 923 Employees (HRIS) Permanent-910; Casuals- 13) encoded/updated (no.)

7 Report preparation of Learning Programs Demand attended/conducted Driven 12 Demand Driven

V. Other HRDS Activities Regional Office 109

1 Conduct of Inventory of Equipment, Properties, Furnitures Inventory conducted (no.) 1 1 1 1 and Fixtures Demand 2 Preparation of Vouchers with all attachments Vouchers prepared (no.) 36 Demand Driven Driven Demand 3 Preparation of Activity Designs & Other Supporting Documents Designs prepared (no.) 36 Demand Driven Driven Demand 4 Actions on documents/requests Documents/requests acted upon (no.) 36 Demand Driven Driven

VI. Fixed Expenditures, Mandatories and Impositions Regional Office 324

1 Fixed expenditures Regional Office 120 2 Conduct of Learning Programs in Support to GAD 96 - Management and Leadership Skills Learning program conducted & implemented (no.) 1 46 1 1 - GAD Awareness (Gender Sensitivity Training) Learning program conducted & implemented (no.) 1 50 1 1 3 Youth/Senior Citizen/Disabled 18

4 5% Contingency 90

Page 18 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office 3,406 3,115 291

ComVal Province -

Davao del Norte -

Davao del Sur -

Davao Oriental 425 387 38

Davao Occidental -

1-00-02-0000 ADMINISTRATION OF PERSONNEL BENEFITS Region XI -

Regional Office -

Page 19 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

2-00-00-0000 A.2 - SUPPORT TO OPERATIONS REGION XI 19,047 2,710 265 16,072

REGIONAL OFFICE 17,980 2,710 265 15,005

COMVAL PROVINCE

248

DAVAO DEL NORTE

213

DAVAO DEL SUR

225

DAVAO ORIENTAL

282

DAVAO OCCIDENTAL

2-00-01-0000 A.2.a - Data Management, Including REGION XI 2,378 Systems Development and Maintenance

REGIONAL OFFICE 1,711

COMVAL PROVINCE 148

DAVAO DEL NORTE 113

DAVAO DEL SUR 150

DAVAO ORIENTAL 182

DAVAO OCCIDENTAL 74

Page 20 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

A. Implementation, Updating and Maintenance of Region XI Applicable Informations Systems, and Network Regional Office Infrastructures including Safety and Security Comval Province Facilities Davao del Norte Davao del Sur Davao Oriental Davao Occidental

1. Maintenance of Internet Connectivity and Facilities internet connectivity and facilities maintained (no.)Region XI 17 17 17 17 17 Regional Office 1 1 1 1 1 Comval Province 3 3 3 3 3 Davao del Norte 3 3 3 3 3 Davao del Sur 4 4 4 4 4 Davao Oriental 5 5 5 5 5 Davao Occidental 1 1 1 1 1

website maintained (no.) Regional Office 1 20 1 1 1 1 1

2. Maintenance of ICT Infrastructure Equipment VoIP maintained/operationalized/monitored (no.)Regional Office 19 70 19 19 19 19 19

Safety & Security System Equipment Region XI 15 15 15 15 15 maintained/operationalized/monitored (no.) Regional Office 1 80 1 1 1 1 1 Comval Province 3 3 3 3 3 Davao del Norte 1 1 1 1 1 Davao del Sur 4 4 4 4 4 Davao Oriental 5 5 5 5 5 Davao Occidental 1 1 1 1 1

server room maintained/operationalized/ monitored (no.) Regional Office 1 80 1 1 1 1 1

ICT equipment insured (no.) Regional Office 18 18

3. Operation and Maintenance of Forestry Information System 100% forest tenure and NGP sites Region XI 127 535 6 6 (FIS) recorded updated and assessed and Regional Office 1 1 validated and transmitted t FMB Comval Province 1 1 Davao del Norte 1 1 Davao del Sur 1 1 Davao Oriental 1 1 Davao Occidental 1 1

FIS opera.tionalized and maintained (no.) Regional Office 1 1 1 1 1

4 Skills Enhancement/Attendance to ICT related learning reports prepared/submitted (no.) Regional Office 1 1 events

5 Conduct of ICT related Learning Event/Workshop reports prepared/submitted (no.) Regional Office 3 88 1 1

6 Publication of ENR Statistical Profile in the DENR ENR statistical profile published (no.) Regional Office 1 20 1 1 Website

7 Attendance to Statistic Related Events reports prepared/submitted (no.) Regional Office 1 1

8 Consolidation and Packaging of Regional ENR Profile ENR profile consolidated (no.) Regional Office 1 1

Page 21 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) B. Establishment of GIS database containing the Region XI programs and projects and other geospatial data Regional Office Comval Province Davao del Norte Davao del Sur Davao Oriental Davao Occidental 1. Data Gathering/Preparation a. Consolidation of geospatial maps geospacial maps prepared consolidated (no.) Region XI - Regional Office - - 1 4 5 Comval Province 1 1 Davao del Norte 1 1 Davao del Sur 1 1 Davao Oriental 1 1 Davao Occidental 1 1

b. Preparation of Watershed-based GIS Generated maps prepared (no.) Regional Office 1 2 2 2 7 Composite Maps

2. Operationalization of GIS Database with ENR Statistics GIS database operationalized (no.) Region XI 6 6 6 6 6 Regional Office 1 1 1 1 1 Comval Province 1 1 1 1 1 Davao del Norte 1 1 1 1 1 Davao del Sur 1 1 1 1 1 Davao Oriental 1 1 1 1 1 Davao Occidental 1 1 1 1 1

3. Packaging and submission of GIS database GIS database packaged and submitted (no) Region XI 6 6 6 6 6 Regional Office 1 1 1 1 1 Comval Province 1 1 1 1 1 Davao del Norte 1 1 1 1 1 Davao del Sur 1 1 1 1 1 Davao Oriental 1 1 1 1 1 Davao Occidental 1 1 1 1 1

Support to GAD Activities Region XI 120 Regional Office 86 Comval Province 7 Davao del Norte 6 Davao del Sur 8 Davao Oriental 9 Davao Occidental 4

Fixed Expenditures Region XI 322 Regional Office 229 Comval Province Davao del Norte 12 Davao del Sur 25 Davao Oriental 42 Davao Occidental 14

5% Contigency Fund Region XI 103 Regional Office 103 Comval Province Davao del Norte Davao del Sur Davao Oriental Davao Occidental

Page 22 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

1% Youth/PWD/Senior Citizen Region XI 20 Regional Office 15 Comval Province 1 Davao del Norte 1 Davao del Sur 1 Davao Oriental 1 Davao Occidental 1

PS Regional Office RLIP Regional Office

2-00-02-0000 A.2.b - Production and Dissemination of Technical and Popular Materials in REGION XI 2,348 the Conservation and Development 381 of Natural Resources Including 37 Environment Education 1,930

REGIONAL OFFICE 1,948 381 37 1,530

COMVAL PROVINCE 100

DAVAO DEL NORTE 100

DAVAO DEL SUR 75

DAVAO ORIENTAL 100

DAVAO OCCIDENTAL 25

1 Production/dissemination of Print Broadcast Copies of sensitive IEC materials produced Regional Office 572 materials and/or disseminated (no.)

Newsletters 1,200 120 300 300 300 300 1,200

Brochures on: -Solid Waste Management brohures 1,000 1,000 -Climate Change 1,000 50 1,000 1,000 -Environmental Brochures/ASAP Program 2,000 100 1,000 1,000

Posters (Call to Action-in Local Dialect) 2,000 60 1,000 1,000 2,000

Tarpulins -DENR Priority Programs 25 27 8 8 6 3 25

Video Documentaries on Environmental 2 40 1 1 2 Practices

IEC Collaterals 125 - DENR Caps 500 500

Page 23 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

2 IEC Municipalities/Barangay (PENROs/CENROs) - Barangay Orientation/Meetings/Assemblies/ no. of reports prepared/submitted REGION XI 17 72 7 2 1 1 11 Pulong-Pulong Comval Province 4 18 2 2 Davao del Norte 4 20 1 1 2 Davao del Sur 4 12 1 1 2 Davao Oriental 4 18 4 4 Davao Occidental 1 4 1 1

- Reproduction of IEC Materials no. of copies reproduced REGION XI 1,600 77 170 130 80 70 450

Comval Province 400 20 25 25 25 25 100 Davao del Norte 400 20 20 30 30 20 100 Davao del Sur 300 12 25 25 25 25 100 Davao Oriental 400 20 100 100 Davao Occidental 100 5 50 50

- Production of Tarpulins of Environmental Events tarpulins produced (no.) REGION XI 85 69 10 22 10 3 45

Comval Province 20 18 3 7 10 Davao del Norte 20 18 2 4 4 10 Davao del Sur 20 12 2 4 2 2 10 Davao Oriental 20 18 2 5 2 1 10 Davao Occidental 5 3 1 2 2 5

3 Preparation of Information Materials for Local Broadcast and Newspapers Press releases prepared (no.) REGION XI 74 80 14 19 15 11 59

Regional Office 40 10 10 10 10 10 40 Comval Province 8 18 3 1 4 Davao del Norte 8 20 1 3 3 1 8 Davao del Sur 8 12 1 1 Davao Oriental 8 16 4 4 Davao Occidental 2 4 2 2

Photo Releases (no.) Regional Office 40 10 10 10 10 10 40

Paid Advertisements (Env.Month Regional Office 8 24 4 4 8 and all other Env. Related Celebrations-local)

Paid articles on success stories Regional Office 2 160 1 1 2 (National Paper) 4 Airing of DENR Activities through TV/Radio

- Radio Guesting no. of guestings Regional Office 20 5 8 5 2 20

- Regular DENR-XI Radio Program no. of hrs. Regional Office 48 72 12 12 12 12 48

- Radio Plugs (in local language) Environmental Protection and Mgt. spots (no.) Regional Office 360 72 90 90 90 90 360

- Press Conference no. of reports prepared/submitted REGION XI 7 130 - 4 3 - 7

Regional Office 2 100 1 1 2 Comval Province 1 8 1 1 Davao del Norte 1 8 1 1 Davao del Sur 1 6 1 1 Davao Oriental 1 6 1 1 Davao Occidental 2 1 1

Page 24 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office 4 35 1 2 1 4 Comval Province 1 7 1 1 Davao del Norte 1 8 1 1 Davao del Sur 1 6 1 1 Davao Oriental 1 6 1 1 Davao Occidental 1 2 1 1

- Information Caravan (in all Provinces) information caravan conducted (no.) Regional Office 1 40 1 1

- Lectures Lectures conducted (no.) Regional Office 12 3 3 3 3 12

- MakakaLIKHAsan Photography Contest photography contest conducted (no.) Regional Office 1 45 1 1

- MakakaLIKHAsan Essay-Writing Contest essay writing contest conducted (no.) Regional Office 1 45 1 1

- Meeting cum training/seminar with Designated Information Officers reports prapared/submitted (no.) Regional Office 2 40 1 1 2

Support to GAD Activities Region XI 97 Regional Office 77 Comval Province 5 Davao del Norte 5 Davao del Sur 4 Davao Oriental 5 Davao Occidental 1

Fixed Expenditures Region XI 173 Regional Office 145 Compostela Valley 5 Davao del Norte Davao del Sur 10 Davao Oriental 10 Davao Occidental 3

5% Contingency Fund Region XI 69 Regional Office 69 Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

Page 25 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) 1% Youth/PWD/Senior Citizen Region XI 19 Regional Office 14 Compostela Valley 1 Davao del Norte 1 Davao del Sur 1 Davao Oriental 1 Davao Occidental 1

Personnel Services Regional Office 381 RLIP Regional Office 37

2-00-03-0000 A.2.c - Legal Services including operations Regional Office 3,967 against unlawful titling of public land 2,329 228 1,410

1. Conduct investigations on complaints, Investigation conducted (no.) Regional Office 5 20 1 2 1 1 5 including VAWC and Sexual Harassment

2. Handling of flashpoint legal cases, to include Flashpoint Legal Cases handled (no.) Regional Office 4 70 1 1 2 provision for the allowance of handling OSG lawyers

3. Provision for travelling/transportation expenses no. of travel Regional Office 1 50 1 1 including materials needed by the OSG

4. Conduct of Lectures/Learning Event reports prepared/submitted (no.) Regional Office 1 55 1 1

5. Resolution of ENR-related cases, as well as ENR, VAWC and sexual harassment cases Regional Office 70 100 17 18 18 17 70 on VAWC and Sexual Harassment resolved (no.) (Adminstrative & Operations)

*Resolution of Land Disputes/Cases Land Disputes/Cases Resolved (no) Regional Office 1 2 2 5

6. Provision of emergency funds to cover filing of To cover filing of pleading in courts or quasi-judicialRegional Office 50 pleadings in courts or quasi-judicial bodies, bodies, notarization and transportation exp. (no.) notarization and transportation expenses of legal personnel to court hearings and meetings

7. Attend court hearings/appearances hearings involving ENR related cases court hearings/appearances attended/made(no.)Regional Office 25 150 5 7 7 6 25

8. Provision of legal advise and assistance to RD Legal advise/opinion/assistance provided to RD (no.) Regional Office 200 100 50 50 50 50 200

9. Support to DENR Anti Corruption Program Anti Corruption Activities (no.) Regional Office 8 56 2 2 2 2 8

10. Dispositions of Aging Cases Regional Office - Regular Inventory Inventory of aging cases reported/submitted (no.) 1 40 1 1 - Disposition Aging Cases disposed (no.) 10 400 2 3 2 3 10

11. Purchase of latest editions of legal books/ latest edition of legal books purchased (no.) Regional Office 1 30 1 1 reference materials related to ENR, VAWC, etc.

12. Legal Division Assessment and Capacity Building reports prepared/submitted (no.) Regional Office 1 20 1 1

Fixed Expenditures Regional Office 120 Support to GAD Activities Regional Office 71 5% Contigency Fund Regional Office 65 1% Youth/PWD/Senior Citizen Regional Office 13 Personnel Services Regional Office 2,329 RLIP Regional Office 228

Page 26 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) 2-00-04-0000 A.2.d - Conduct of Special Studies, Design and Development in Support of Forestry, REGIONAL OFFICE 10,354 Mining and Environmental Management Operations

A.2.d.1 DIWALWAL TASK FORCE AND PMCC REGIONAL OFFICE 8,768

A. MINING AND ENVIRONMENT TASK GROUP Regional Office 1,545

Mines and Geo-sciences Operation/Program Regional Office 250

1. Safety assessement/inspection, and information communication and education campaign (IEC) 250

1.a Safety & Health, Environment and Social Dev't (SHES) monitoring on JOA's reports prepared/submitted (no.) 4 150 1 3 4

1.b IEC and lectures reports prepared/submitted (no.) 3 90 1 2 3

2. Meetings/workshop with the task group and other agencies reports prepared/submitted (no.) 4 10 1 1 1 1 4

Environmental Management Operation/Program Regional Office 395

1. Naboc River Water Quality Monitoring 62 1.a Conduct quarterly water sampling No. of water sampling conducted 40 31 1 1 1 1 4 in Naboc River monitored with report submitted

2. Chemical Control and Regulation 2.a Conduct monitoring of users/distributors No. of users /distributors monitored of cyanide and mercury with report submitted 12 27 6 6 6 6 24

3. Implementation of RA 9003 3.a Monitoring of MRF/dumpsites No. of sites were monitored w/report submitted 2 14 1 1 2

4. Conduct of Information, Education Campaign (IEC) on the following laws: 90

4.a RA 6969 (Toxic Substances & Hazardous IEC on RA 6969 conducted & Nuclear Waste Control Act) with report submitted 1 30 1 1

4.b. RA 9003 (Ecological Solid Waste IEC on RA 9003 conducted 1 30 1 1 Management Act) with report submitted 1 30 1 1 4.c RA 9275 (Philippine Clean Water Act) IEC on RA 9275 conducted with report submitted 175 5. Administrative Services 30

5.a Purchased of supplies & cell cards No. of of supplies & cell cards purchased 4 97 5.b Hiring of J.O Personnel no. J.O. hired 1 1 1 1 4 5.c Hiring of Vehicle no. of vehicles hired 2 3 3 2 10

Page 27 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

1. Conduct of bamboo Plantation inventory at 88 DMRA in ComVal side No. of reports submitted 1 1 1 1 4 No. of barangays coordinated 1 4 1 1 1 1 4

1.1 Physical inventory / Site Assessment No. of barangays assessed/interviewed 1 4 1 1 1 1 4 No. of GIS maps/geo-tagged photos 1 1 1 1 4 produced

2. Maintenance and protected 4.0 Bio-diversity No. of bio-diversity zone maintained/ zone protected 4 36 1 1 1 1 4

3. Capacity building in DMRA stakeholders No. of learning event conducted No. of participants trained 80 1 1 20 20 4. Hiring of Technical Personnel (Job Order) -Job Order Job Order hired (no.) -Car Hire car hired (no.) 232 1 1 1 1 4 1 1 1 1 4

Community Environment and Natural Resources Operation/Program 500

A. Reforestation of Open or Denuded Areas 65

- Establishment of Assisted Natural no. of ANR sites established 10 65 5 5 Regeneration (ANR) sites

B. Maintenance of Nursery - Salvacion Nursery no. of nursery established 1 1 - Tubo-tubo Nursery no. of nursery established 1 1

C. Production/Procurement of Fast Growing Seedlings for Distribution to walk-in clienteles no. of seedlings produced 15,000 150 16,500 16,500 (school,Phil.Army, and other community @ 8.00/sdlg. organization)

D. Conduct of Information and Education Campaign (IEC) on Climate Change Adaptation no. report submitted 1 1 2 and Mitigation, forest laws and regulations no. of participants 40 40 80

E. Monitoring and Evaluation 130

CENRO PENRO

B - INTERNAL SECURITY TASK GROUP 1,100

Infantry Battalion (IB) Operation/Program 800

1. Command and Control Operations 104 1.a. Maintain Tactical Operation Center no. of days TOC is operational 360 60 90 90 90 90 360 1.b. Visit/Inspect Patrol Bases no. of visits/inpections to patrol bases 24 24 6 6 6 6 24 1.c. Conduct Mission Planning Exercise no. of exercises conducted 4 8 1 1 1 1 4 1.d. Conduct Regular Command Conference no. of conferences conducted 12 12 3 3 3 3 12

Page 28 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

3. Intelligence Operation 116 3.a Establish Information Net no. of informants recruited 100 40 25 25 25 25 100 3.b. Maintain Information Net no. of informants maintained 100 40 25 25 25 25 100 3.c Conduct Intelligence Fusion Conferences no. of intel fusion conferences conducted 4 8 1 1 1 1 4 3.d.Conduct Security Survey and Inspection no. security survey and inspection conducted 24 12 6 6 6 6 24 3.e. Conduct of Information Net Conferences no. of informants net conferences conducted 8 16 2 2 2 2 8

4. Civil Military Operations 146 4.a Enhance DRRO Capability 32 4.a.1 Conduct Disaster Rescue & Relief no. DRRO-related trainings conducted 4 20 1 1 1 1 4 Operations Training 4.a.2 Conduct Disaster Rescue & Relief no. DRRO rehearsals conducted 12 12 3 3 3 3 12 Operations Rehearsal 4.b Sustainment 114 4.b.1 Conduct Live-in Seminar no. of seminars conducted 2 40 1 1 2 4.b.2 Conduct of MEDCAP no. of MEDCAP conducted 2 50 1 1 2 4.b.3 Conduct of Tree Planting Activity no. of Tree planting activity 4 24 1 1 1 1 4 4.b.4 Conduct of IEC no. of IEC conducted 1 1 1 1 4 4.b.5 Attend POC meeting no. of POC meeting attended 244 1 1 1 1 4

5. Security Operations 5.a. Conduct Checkpoint Operations no. of checkpoints conducted 120 24 30 30 30 30 120 5.b. Conduct Prophylactic Patrols no. of prophylactic patrols conducted 120 24 60 60 60 60 240 5.c Establish Integrated Territorial Defense System no. of ITDS established 90 -

6. Sustainment Operations 1 6.a Repair 1 1/4 Ton Truck (KM 450 Veh) KM 450 vehicle repaired 1 1 6.b Maintain 1 1/4 Ton Truck (KM 450 Veh) KM 450 vehicle maintained 1 1 1 1 4

Police operations/programs 138

1. Unit Administration & Management

1.1 Morale and Welfare Program no. of daily allowance for personnel 360 90 90 90 90 90 360 1.2 Capability Enhancement Program reports prepared/submitted (no.) 4 90 1 1 1 1 4 1.3 Enhancement & Maintenance of Security Station no. of security station maintained/improved 12 12 3 3 3 3 12 1.4 Command & Management Support no. of command activities supported 30 30 9 6 9 6 30 (to include procurements of needed equipments) 2. Law Enforcement and Peace and Order 47

2.1 Checkpoints & Strategic location no. of checkpoints conducted 48 19 12 12 12 12 48 2.2 Security Patrols/Police Visibility foot mobile patrols conducted (no.) 360 28 90 90 90 90 360

3. Police Community Relation

3.1 Police Institutional Relation reports prepared/submitted (no.) 12 18 3 3 3 3 12 3.2 Media Campaign no. of radio guesting over radyo Diwalwal 12 6 3 3 3 3 12 3.3 Rapport Building with the Community reports prepared/submitted (no.) 12 12 3 3 3 3 12

4. Logistics - 79 -

4.1 Office Supplies/Equipments 12 45 4.2 Mobility no. of transportation allowance given 24 31 6 6 6 6 24

Page 29 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Interior and Local Government Operation/Program 200

I. Conduct of Capability Building program 63

a. Katarungang Pambarangay Training No. of Brgy Officials/functionaries trained 1 8 1 1

II. Conduct of Consultative conferences/meetings/ Alternatives 26 a. Among Barangay Officials/and residents of Brgy. Mt. Diwata reports prepared/submitted(no.) 2 8 1 1

III. Political Intervention a. Monitoring on the transfer of Gold Processing Plan at Mabatas Dam reports prepared/submitted (no.) 4 4 1 1 1 1 4

IV. Project Monitoring and Supervision (PMS) 55 1 1 1 1 4

a. Procurement of Office Supplies 4 10 b. Fuel, Oil and Spare Parts 2 30 c. Communications 2 15

D. SOCIO-ECONOMIC & SAFETY NETS 2,250 TASK GROUP

Social and Development Operation/Program 300

1. Social and Development Operation

- Meeting with Socio-Eco. Net Group no. of meeting conducted and report 4 35 1 1 2 prepared/submitted 2. Social Welfare Programs & Services

- Capability Building Program for Children, no. of meeting conducted and report 2 10 1 1 women & Older persons - Provision of Financial Assistance no. of families/clients assisted 30 75 20 20 20 20 80

3. Supervision/Monitoring 30

*Monitoring of Programmed activities 3 19 *Communication/office supplies, etc

Technical Education and Skills Development 150 Operations/Programs

1. Provision of Skills Training Program with Competency Assessment (Driving NC II) no. of person trained 20 140 20 20 - Service Small Engine System and Components (Leading to Motorcycle/Small Engine Servicing NC II)

2. Capability Building /Monitoring & Post Training Support Services - Meeting Expenses no.of Meetings conducted 1 3 1 1

3. Administrative Cost 2 2 -

- Attendance to PMCC Meetings no. of meetings attended 2 5 1 1 1 1 4 - Submission of Physical and Financial Reports no. of reports prepared/submitted 2 2 1 1 2

Page 30 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

A. Community Empowerment and Capacity Building 28

* Profiling and Organization of MSMEs no. of MSME Associations 3 15 1 2 3 organized and profiled

* Community consultation on training / no. of consultation conducted and project identification project /training identified 3 60 1 1 2

B. MSME Development

* Conduct of Entrepreneurship / Technology no. of training conducted within DMRA 1 1 1 3 Training, GMP/Packaging and Labeling Seminar

* Provision of packaging and label materials no. of products provided with packaging and 1 1 2 for food and non-food products labelling materials (Production/procurement of packaging and labeling materials) C. Marketing & Promotions

*Trade Fairs Participation/Busness Matching no. of Trade Fairs participated 3 25 1 1 1 3 (procurement for marketing support supplies & materials needed)

D. Institutional Development

*Attendance to Provincial/Regional Trainings/ no. of meeting conducted and report prepared 1 1 2 Meetings/Conferences

Indigenous Peoples Operation 200

1. Strengthening Partnership with other stakeholders & no. of meetings/fora/consultations 2 3 2 3 10 IPs/ICCs within the DMRA facilitated/ participated

2. Support to IP Organizational Development and no. of seminar/workshop/ training conducted 1 1 Capacity Building activities

3. Advocacy program of IP rights within the DMRA a. Tribal Festivals no. of IEs conducted 1 1 1 1 4 b. Tribal General Assemblies no. of community assemblies supported 1 1 2 no. of tribal festival supported 1 1

4. Support to delivery and or access to basic services for the IPs/ICCs wihtin the DMRA 1 20 a. Educational Assistance no. of students 1 1 2 b. Medical Assistance & Others no. of walk in clients 1 2 1 1 5

5. Administrative and Monitoring no. of meetings attended 2 2 3 2 9 no. of trainings participated 1 1 1 1 4 no. of reports prepared/submitted 1 2 2 1 6

Page 31 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

A. Provision of basic health services 628

1. Hire contractual Health Personnel to continuosly no. of personnel hired 2 528 2 2 2 2 8 provide basic health services. -Nurse 1 349 1 1 1 1 4 -Midwife 1 179 1 1 1 1 4

2. Procurement of drugs & medicines, medical/ 2 120 1 1 laboratory supplies/office supplies

3. Health Services - Maternal Care 15 15 15 15 60 - Child Care including newborn screening 15 15 15 15 60 - Infectious Diseases 14 14 14 14 56 - Non Communicable Diseases 40 40 40 40 160

4. Laboratory Services

4. Consultation and Treatment - Given Treatment 500 500 500 500 2,000 - Referred to Hospital 4 4 4 4 16

B. Human Resource Development 8

1. Attendance to conferences/meetings/seminars/ no. of conferences/meetings/seminars 4 8 7 7 7 7 28 trainings attended

C. Dissemination of Health Messages

1. Conduct lectures on prevention and control of no. of lectures conducted 4 4 4 4 4 16 diseases

D. Project Supervision and Monitoring

1. Supervision and monitoring 1.a Monitoring visit no. of monitoring visits 8 8 2 2 2 2 8 1.b Supervisory meetings no of meetings 2 6 1 1 2

2. Procurement of communication supplies (cellcards)

E. Health Facility/Equipment/Transportation Maintenance/Upgrading 1. Maintenance of health center no. of procurement of medical & Office/ 35 1 1 IT supplies/IT Equipment

Labor and Employment Operation/Program 100 -

Labor and Employment Operation/Program for Parents of Child laborers & Informal Sector Workers

1. Anti-Child Labor Orientation/Awarenss in the no. of oriented barangay with DMRA 1 1 Barangay within DMRA

2. Coordination/Meeting for the barangay within DMRA no. of coordinated Barangay within DMRA 1 1 1 3

3. Orientation for the Elimination of the Worst Form of no. of oriented schools for elimination of 1 1 Child Labor Orientaiton/Awareness in Different Schools worst form of child labor within DMRA within DMRA

Page 32 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Agriculture Operation/Program 150

a. Implementation/Supervision/Monitoring of the project

Procurement of Abaca tissue culture and inputs No. of seedlings and inputs 4,800 4,800

Implementation/ distribution of project supplies No. of distributed project supplies 4,800 (Transportation expenses)

Conduct of Technology Package on Oraganic No. of training 1 1 Farming and Abaca farming (1,200 * 35 pax)

Monitoring, Evaluation, Site Validation & No. of visit 2 2 2 2 8 conduct of meeting

b. Administrative Cost

Procurement of Communication/Office supplies No of procurement 6 6 12 (Cellcards)

Procurement of office supplies No. of office supplies 10 10

Procurement of communication facilities No. of procurement 1 1

Education Operation/Program 250

A. Operationalization 99

1. Basic Literacy Program (Indigenous Peoples Education BLP-IPEd) -Increase enrolment of BLP-IPEd learning group no. of learners 25 33 25 25 2. Accreditation and Equivalency Program with Informal Education Program -Increase enrolment of A&E classes with InfEd classes no. of learners 150 66 150 150

B. Procurement/Reproduction of Learning Materials 28

1. Learning Materials for InfEd Program no of learning materials procured 20 13 21 21 2. Learning Materials for BLP and A&E no of learning materials procured 3 15 3 3

C. Staff Development

1. Conduct Regional Enhancement Training-Workshop for PMCC ALS implmenters on LRMDS and other ALS Learning materials -PMCC Ims & Facilitators were trained no. of Ims & facilitators 35 70 35 35

D. Administrative Cost 48

1. Management, Monitoring & Supervision

-Progress of Learning Group activities monitored reports prepared/submitted (no.) 4 30 2 2 2 2 8

2. Meeting & Conferences reports prepared/submitted (no.) 7 3 2 2 2 6

3. Purchase of Supplies - 85% of the supplies purchase for the program 20 - communication

Page 33 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Preparation of Advocay Materials on the Diwalwal Mineral Reservation Area Development (DMRAP) 2012-2032

a) Distribution of E-copies of Advocacy Materials No. of advocacy materials distributed 200 32 150 150 (150 pieces of Card-type Flashdrive, at Php 1,000 each, containing e-copy of DMRADP, brochures and posters)

b) Conduct of a C4D.NET Press Briefing on the No. of press briefings conducted 180 144 1 1 DMRADP, 2012-2032 (Php 350 x 75 pax)

Monitoring of DMRADP PAPs Supplies and materials procured/activities - 24 - monitored and supervised

E. INFORMATION TASK GROUP 150

Information Operations Program 150

I. Information Operations 62

a. Production of Press Releases/Features no. news features released 8 12 2 2 2 2 8 b. Conduct of Press Conference no. Press Conference Conducted 2 9 1 1 2 c. Conduct of Media Forum no. Kapihan (and other media Forum )conducted 1 5 1 1 d. Production of Radio Program over local no. of Episodes 20 36 5 5 5 5 20 radio networks

II. Training a. Infographics and layouting no. of trainings conducted 1 60 1 1

III. Administrative/Miscellaneous 18

- Conduct of meetings with LGU and NGA no. of Meetings with LGU/NGA 4 12 1 1 1 1 4 Informations Offices Information Officers - Conduct of area visits and dialogue with Barangay no. of area visit conducted 2 6 1 1 2 Officials/Stakeholders

IV. MOOE 10 - Repairs of Service Vehicle

F. PROGRAM MONITORING AND Regional Office 3,523 COORDINATING CENTER (PMCC)

NTF/PMCC Regional Operations 2,127

I - Conduct of PMCC Regular Meeting reports prepared/submitted (no.) 4 200 1 1 1 1 4 II - Conduct of Special Meetings - Core Group/directorate Chairpersons reports prepared/submitted (no.) 4 8 1 1 2

III - Provision of Communication Facilities, and facilitate no. of communication facilitated 10 52 3 3 3 3 12 assistance to member agencies/stakeholders

IV - Documentation and reproduction of reports among PMCC Directorates /member agencies. NTFD/OPCen and other stakeholders. no. of Reports /Documents prepared 16 8 3 3 3 3 12 and submitted no. of copies reproduced/distributed 300 8 35 35 35 35 140

Page 34 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) V - Provisions of Initiatives, and support to member 484 agencies and stakeholders - Development of Data-based /MIS database developed (no.) 1 15 1 1 1 1 1 - Training/Orientation/Learning Event reports prepared/submitted (no.) 2 351 1 1 no. of participants 40 40 - Linkages/Coordination with other Regional and Coordination conducted (no.) 20 190 12 12 12 12 48 Local Bodies

VI - Project Management and Supervision 240

-Logistic Support to PMCC Program -Emergency Office Supplies 128 -Maintenance of Vehicle (Gasoline, Repair, 120 Insurance, etc.)

VII - Hiring of PMCC Project Support Staff 872

- Program Monitoring Coordinating Assistant (PMCC, GAD) no. Project Assistant/Staff hired 3 448 4 4 4 4 4 - Program Monitoring Coordinating Aide no. Project Aide/Staff hired 2 240 1 1 1 1 1

Support to PMD Monitoring and Evaluation Regional Office 56

Fixed Expenditures 556 5% Contingency Fund 490 Support to GAD Activities 518 Support to Youth 98

A.2.d.2 - MinDA RELATED ACTIVITIES Regional Office 586

1. Attendance to meetings/learning events/consultations reports prepared/submitted (no.) Regional Office 4 148 1 1 1 1 4

2. Support to MinDANOW Special Studies - Attendance to meetings related to Watershed reports prepared/submitted (no.) Regional Office 1 90 1 1 Development Plans - Attendance to meetings related to Integrated reports prepared/submitted (no.) Regional Office 1 90 1 1 Management & Development Master Plans/ River Basins

3. Support to Other Mindanao-related initiatives reports prepared/submitted (no.) Regional Office demand 162 - Mindanao Development Corridors (M2020) driven

4. Support to BIMP-EAGA Events reports prepared/submitted (no.) Regional Office 2 96 1 1 2

5. Hiring of Support Staff support staff hired (no.) Regional Office 1 1 1

Page 35 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

1. P-EAGA Environment Cluster TWG Meetings

- Focal Persons' Meetings reports/action plan prepared (no.) Regional Office 4 80 1 1

2. Conduct of BIMP-EAGA Senior Officials Meeting and Ministerial Meeting/ BIMP-EAGA Environment Pillar Meetings - Preparation of documents documents prepared/submitted (no.) Regional Office 2 40 1 1

3. Attedance to Strategic Planing Meeting/International meetings attended (no.) Regional Office 1 1 Meeting of the BIMP-EAGA reports prepared/submitted (no.) Regional Office 1 1

4. Compliance to Instructions from reports/action plans prepared (no.) Regional Office 4 40 1 1 the Central Office, BIMP-Environment Cluster P-EAGA TWG, MINDA and other gov't agencies

5. Support to E-waste Study - Info Sharing/Forum on E-waste study with reports prepared/submitted (no.) Regional Office 1 60 1 1 Regional Development Council

6. Support to GHG Proposal - Learning Event on GHG Accounting reports prepared/submitted (no.) Regional Office 1 1

7. Hiring of Support Staff support staff hired (no.) Regional Office 1 1 1

Page 36 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

A.3.a Formulation and Monitoring of ENR Sector Policies, Plans, Programs and Projects

REGIONAL OFFICE

COMVAL PROV.

DAVAO DEL NORTE

DAVAO DEL SUR

DAVAO ORIENTAL

DAVAO OCCIDENTAL

Page 37 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

SUPPORT TO OPERATIONS REGION XI 13,304 11,092 960 1,252

Regional Office 3,965 2,607 236 1,122

Comval Province 1,676 1,526 130 20

Davao del Norte 1,637 1,490 127 20

Davao del Sur 3,749 3,417 292 40

Davao Oriental 2,267 2,052 175 40

Davao Occidental 10

a. Formulation and Monitoring of ENR Sectoral Regional Office Proper 485 Policies, Plans Programs and Projects

1. Preparation of Regional Work and Financial Plan WFP prepared (no.) Regional Office 1 150 1 1

2. Preparation of 3-Year Forward Estimates plans prepared/submitted (no.) Regional Office 1 1

3. Preparation of Budget Proposal Budget Proposal Prepared (no.) Regional Office 1 150 1 1

4. Preparation of Regional Annual Report Annual Report Prepared (no.) Regional Office 1 5 1 1

5. Preparation of Monthly Comprehensive Reports Reports prepared/submitted (no.) Regional Office 12 12 3 3 3 3 12 (All Sectors) 6. Preparation of Quarterly Performance Report (All Sectors) Reports prepared/submitted (no.) Regional Office 4 8 1 1 1 1 4

Page 38 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) 7. Attendance to Planning Workshops and Conferences Reports prepared/submitted (no.) Regional Office 8 130 2 2 2 2 8

8. Attendance to Workshops/Learning Events Related to Reports prepared/submitted (no.) Regional Office 1 30 1 1 Planning and Programming Information System (PaPIS)

b. Project Monitoring and Evaluation Region XI (PENROs/CENROs Accomplishments-on site CENROs validated/reports submitted (no.) Comval Province 4 20 1 1 1 1 4 & offsite) Davao del Norte 4 20 1 1 1 1 4 Davao del Sur 4 40 1 1 1 1 4 Davao Oriental 4 40 1 1 1 1 4 Davao Occidental 4 10 1 1 1 1 4

PENROs/CENROs Validated/ Regional Office 20 200 5 5 5 5 20 reports submitted (no.)

c. Capacity Building/Team Building Activities/ Capacity building/Team Building Regional Office 1 100 1 1 Educational Study conducted (no.)

c. Intervening Activities 30

- Attendance to NEDA related meeting Reports prepared/submitted (no.) Regional Office 10 1 4 4 1 10 - RDC 4 1 1 1 1 4 - RLUC 2 1 1 2 - EDC 2 1 1 2 - IDC 2 1 1 2

- Annual Investment Program documents prepared & submitted (no.) Regional Office 1 1 1

- Attendance to Inter-agency meetings Reports prepared/submitted (no.) Regional Office 2 1 1 2

- Reports Preparation on CBEP Reports prepared (no.) Regional Office 2 15 1 1 2

- Updating on Transparency Seal transparency seal updated (no.) Regional Office 1 1 1 1 4

- Conduct of Consultation with Civil Society Organizations (CSOs) 350/pax*80 reports prepared/submitted (no.) Regional Office 1 1

Project Management and Supervision Regional Office 79

Support to GAD Regional Office 56 Comval Province Davao del Norte Davao del Sur Davao Oriental Davao Occidental

Fixed Expenditures Regional Office 100 5% Contingency Fund Regional Office 60 1% Youth/PWD/Senior Citizen Regional Office 12 PS Regional Office 2,607 RLIP Regional Office 235

Page 39 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FORESTRY REGION XI

Regional Office

Compostela Valley

Davao del Norte

Davao del Sur

Davao Oriental

Davao Occidental

Preparation and updating of Climate Resilient Plans

1. Watershed Management Planning 120,000/ Preparation of Integrated Watershed Watershed Wshed Mngt. Plan prepared (no.) Davao Oriental 1 120 Management Plan (IWMP) including NGP areas (small) Milestone Target:

- Dumago-oc Watershed (3,365 HA.) Q1 - creation of multi-sectoral & multidisciplinary planning team - gathering and analysis of all identified primary and secondary data, including supporting maps Q2 - conduct of levelling off workshops, meetings, consultation - formulation of strategies and interventions Q3 - plan preparation - deliberation to PENRO and RO Q4 - finalization and approval of plan

Watershed Characterization cum Vulnerability 1,9 M/ Wshed characterized (no.) Davao Oriental Assessment Watershed Milestone Target: Davao del Sur 1 1,900 Q1- * Preparatory activities - Padada Watershed (2016) 1 (meetings/workshops, procurement * Gathering of primary and secondary - Caraga Watershed (2017) data/information 1 Physical 2. Biological 3 Socio-economic 4 Conduct of SWOT Analysis * Preparation of thematic maps Q2- * Vulnerability assessment(data analysis, field validation and mapping) 1 Q3- * Drafing of report 1 *Deliberation to PENROs and RO Q4- * Finalization and submission of characterization report and indorsed to FMB 1

Page 40 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Vulnerability Assessement of Characterized 50,000/ Milestone Target: REGION XI Watersheds Watershed Q1 a. Conduct of interview Q2 b. Mapping and data analysis c. Field validation Q3 d. Production of Vulnerability Map and interpretation Q4 e. Finalization and submission of of VA report

Forest Land Use Planning

- Draft FLUP for adoption of LGU 400,000/plan FLUP prepared/drafted (no.) Region XI 3 3 3 3 3 Regional Office 1 1 1 1 1 Kiblawan Davao del Sur 1 1 1 1 1 Jose Abad Santos Davao Occidental 1 1 1 1 1

Q1 - Preparatory activities including capability bldg. 4 4 Q2 - Data gathering, mapping and validation 4 4 - Conduct of situational analysis Q3 - Priotization of sub-watershed and allocation of FFL 4 4 Q4 _ Plan preparation 4 4

- LGU adoption of the FLUP 50,000/plan FLUP adopted Davao del Norte 1 1 2 (Kapalong and Panabo City)

Preparation of CRMF including map 50,000/ CRMF & 5yrs workplan REGION XI 10 500 6 6 6 6 6 & 5-year workplan CRMF prepared (no.) Compostela Valley 1 1 1 1 1 Davao del Norte 1 1 1 1 1 Davao del Sur 6 300 1 1 1 1 1 Davao Oriental 4 200 2 2 2 2 2 Davao Occidental 1 1 1 1 1

Q1 -PO orientation and creation REGION XI 6 6 of PO planning team. Compostela Valley 1 1 Davao del Norte 1 1 Davao del Sur 1 1 Davao Oriental 2 2 Davao Occidental 1 1

Q2 - CRMF formulation and action plan. REGION XI 6 6 Compostela Valley 1 1 Davao del Norte 1 1 Davao del Sur 1 1 Davao Oriental 2 2 Davao Occidental 1 1

Page 41 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Q3 - Community profiling and REGION XI 6 6 gathering Compostela Valley 1 1 - Drafting of CRMF Davao del Norte 1 1 Davao del Sur 1 1 Davao Oriental 2 2 Davao Occidental 1 1

Q4 - Deliberation of draft CRMF and REGION XI 6 6 Finalization of Plan Compostela Valley 1 1 Davao del Norte 1 1 Davao del Sur 1 1 Davao Oriental 2 2 Davao Occidental 1 1

Assessment of CBFMA 50,000/cbfma CBFMA assessed (no.) REGION XI 9 9 9 9 9 Milestone Target: Compostela Valley 1 1 1 1 1 Q1- meetingsconsulation cinducted Davao del Norte 4 4 4 4 4 Q2- Data gathering, updating of PO profile Davao del Sur 1 1 1 1 1 Q3- Identification of Potential areas for Davao Oriental 2 2 2 2 2 development within CBFMA Davao Occidental 1 1 1 1 1 Q4- Assessment Report (using OADA form)

Relocation and re-measurement of 50,000 / FRA tracts relocated & REGION XI 5 250 1 - - 1 2 Forest Resource Assessment (FRA) tracts re-measured (no.) Compostela Valley 1 50 1 1 Davao del Norte 2 100 Davao del Sur 1 50 Davao Oriental 1 50 1 1 Davao Occidental

Page 42 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Price monitoring of Forest products 1,000/report/ Consolidated price data by PENRO REGION XI 144 144 36 36 36 36 144 CENRO submitted to FMB (No. of reports) Comval Province 24 24 6 6 6 6 24 CENRO Monkayo 12 12 3 3 3 3 12 CENRO Maco 12 12 3 3 3 3 12

Davao del Norte 24 24 6 6 6 6 24 CENRO Tagum 12 12 3 3 3 3 12 CENRO Panabo 12 12 3 3 3 3 12

Davao del Sur 36 36 9 9 9 9 36 CENRO Digos 12 12 3 3 3 3 12 CENRO Malalag 12 12 3 3 3 3 12 CENRO Chavez 12 12 3 3 3 3 12

Davao Oriental 48 48 12 12 12 12 48 CENRO Baganga 12 12 3 3 3 3 12 CENRO Manay 12 12 3 3 3 3 12 CENRO Mati 12 12 3 3 3 3 12 CENRO Lupon 12 12 3 3 3 3 12

Davao Occidental 12 12 3 3 3 3 12

3. Monitoring & Assessment of Forestry Revenue Collection amount of revenue collected (P) - Collect fees and charges including delayed payments Regional Office actual 100 a c t u a l

*Project Management and Supervision REGION XI 269 Regional Office 162 Compostela Valley 9 Davao del Norte 9 Davao del Sur 61 Davao Oriental 28

Page 43 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Fixed Expenditures Region XI 181 Regional Office Compostela Valley Davao del Norte Davao del Sur 136 Davao Oriental 36 Davao Occidental 9

Mandatories/Impositions Region XI 500 Regional Office 270 Compostela Valley 5 Davao del Norte 8 Davao del Sur 161 Davao Oriental 33 Davao Occidental 23

1. GAD Region XI 244 Regional Office 47 Compostela Valley 4 Davao del Norte 7 Davao del Sur 135 Davao Oriental 28 Davao Occidental 23

2. Youth Region XI 42 Regional Office 9 Compostela Valley 1 Davao del Norte 1 Davao del Sur 26 Davao Oriental 5 Davao Occidental

3. 5% Contingency Fund Region XI 214 Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

LMS REGION XI

Formulation of Provincial Foreshore 1.5M/province Provincial Foreshore Management and Regional Office 1 1 Management and Development Plan (FMDP) Development Plan formulated (no) (Davao del Norte)

Page 44 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office 2,185

Compostela Valley 500 1st District 2nd District 500

Davao del Norte 650 1st District 200 2nd District 450

Davao del Sur 120 120

Davao Oriental 240 1st District - 2nd District 240 3-01-03-0000 1. DEMARCATION OF BOUNDARIES OF PAs PA demarcation with final map endorsed to the Secretary

- No. Compostela Valley 41.4 414 Mainit Hot Springs PL

Mabini PLS (39 kms demarcated) Compostela Valley 2nd District 7 14 14 4 39

2. PROVISION OF TECHNICAL ASSISSTANCE TO: - LGUs in the Establishment of Local Conservation Areas Technical Assistance provided to LGUs Davao Oriental (2nd District) 1 1 2 - IP Communities in Documentation and Recognition of ICCAs and IPs with report submitted to BMB

- no.

3. SURVEY AND REGISTRATION OF PA OCCUPANTS - Survey and Registration of PA occupants (Based on DAOP180,000/Brgy PAs surveyed with consolidated Regional Office 10 1500 2013-20) SRPAO results and maps submitted to Davao del Sur BMB 1st District -No.

4. BASELINE STUDIES FOR INVASIVE ALEIN SPECIES (IAS) Population baseline established/ Davao Oriental (2nd Disrtict) - Conduct of baseline assessment on biological diversity 1 206 in priority PAs (includes Invasive Alien Species and updated survey and monitoring Davao del Sur (1st District) 1 113 priority species) including database development. sbumitted to BMB (no.) -Samal Island PLS Davao del Norte (2nd District) 1 1 1 1 1

6. SUPPORT TO SIAD (Ecotourism) REGION XI 1 1 1 *identification of business partners Davao del Sur *support to Enterprise Development (Marilog District) *horticulture (endemic medicinal plants, flowers & herbs)

Page 45 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

5. PREPARATION/UPDATING OF PA/ INLAND/ WETLAND/ MANAGEMENT PLAN 150,000/cave 3 Cave Management Plans Prepared Davao del Norte 3 450 5.1 Preparation of Management Plan for Classified Caves Baga Cave, Dadatan Cave & Baong Cave (2nd District)

5.2 Cave Management Plan Implementation 250,000/cave 1 cave management plan implemented Davao del Norte 1 111 - Alina cave (1st District)

5.3 Management Plan of Inland/Wetland 150,000/site 1 management plan initially prepared Regional Office 1 150 - Tres Marias, Cateel, Dvo. Oriental

FAPS Attendance to Workshops/Meetings 6. MONITORING SUPPORT TO B+WISER Participate in the conduct of monitoring/ validation activities 7. MONITORING SUPPORT TO PAME PROJECT

8. MONITORING SUPPORT TO COSERAM PROJECT

7% Project Management and Supervision REGION XI Regional Office 120 Comval Province Davao del Norte Davao del Sur Davao Oriental

3% M & E REGION XI Regional Office 120 Comval Province Davao del Norte Davao del Sur Davao Oriental

5% Contingency Fund REGION XI 175 Regional Office Comval Province (2nd District) Davao del Norte (1st District) Davao del Sur (1st District Davao Oriental (2nd District)

Support to GAD REGION XI 185 Regional Office 109 Comval Province (2nd District) 25 Davao del Norte (1st District) 33 Davao del Sur (1st District 6 Davao Oriental (2nd District) 12

Page 46 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) 1% Youth/Senior/Differently-abled REGION XI 34 Regional Office 21 Comval Province (2nd District) 4 Davao del Norte (1st District) 6 Davao del Sur (1st District 1 Davao Oriental (2nd District) 2

Fixed Expenditures Regional Office 187 Regional Office 60 Comval Province (2nd District) 57 Davao del Norte (1st District) 50 Davao del Sur (1st District Davao Oriental (2nd District) 20

IAS Regional Office 50

COASTAL AND MARINE MANAGEMENT REGION XI Regional Office

I. Database Management Area Assessed (ha.)

a. Maintenance of Databases/Websites Region XI Regional Office 35 - Updating of Existing Database No. of Database Updated Regional Office 1 7 1 1 - Comval Province 4 28 1 1 ▪ Maco - 2nd District 9 1 1 ▪ Mabini - 2nd District 10 1 1 ▪ Pantukan - 2nd District 9 1 1 - Davao Del Norte 5 35 1 1 ▪ Panabo - 2nd District 8 1 1 ▪ Panabo - 2nd District 8 1 1 ▪ IGACOS - 2nd District 9 1 1 ▪ Tagum - 1st District 10 1 1 - Davao Del Sur 7 48 1 1 ▪ Sta. Cruz - 1st 8 1 1 District ▪ Digos - 1st District 8 1 1 ▪ Hagonoy - 1st 8 1 1 District ▪ Padada - 1st District 8 1 1 ▪ Sulop - 1st District 8 1 1 ▪ Malalag - 2nd District 8 1 1

Page 47 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) - Davao Oriental 12 76 1 1 ▪ Boston - 1st District 7 1 1 ▪ Cateel - 1st District 7 1 1 ▪ Baganga - 1st District 7 1 1 ▪ Caraga - 1st District 7 1 1 ▪ Manay - 1st District 6 1 1 ▪ Mati - 2nd District 7 1 1 ▪ Tarragona - 2nd District 7 1 1 ▪ Banaybanay - 2nd District 7 1 1 ▪ Lupon - 2nd District 7 1 1 ▪ San Isidro - 2nd District 7 1 1 ▪ Gov. Generoso - 2nd District 7 1 1 - Davao Occidental 6 40 1 1 ▪ Jose Abad Santos 8 1 1 ▪ Malita 8 1 1 ▪ Sta. Maria 8 1 1 ▪ Don Marcelino 8 1 1 ▪ Sarangani 8 1 1 - Contingency Fund - Regional Office 13 - GAD - Regional Office 13 - Youth/Disabled - Regional Office 3 -

Page 48 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

REGIONAL OFFICE

COMVAL PROV.

DAVAO DEL NORTE

DAVAO DEL SUR

DAVAO ORIENTAL

DAVAO OCCIDENTAL

Page 49 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

3-02-00-0000 A.3.b Forest Development, Rehabilitation and Protection REGION XI

REGIONAL OFFICE

COMVAL PROV.

DAVAO DEL NORTE

DAVAO DEL SUR

DAVAO ORIENTAL

DAVAO OCCIDENTAL

Page 50 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

(NATIONAL GREENING PROGRAM) REGION XI

Regional Office

Compostela Valley

Davao del Norte

Davao del Sur

Davao Oriental

Davao Occidental

1. Seedling Production 8/sdlng Seedlings Produced Region XI 1,542,030 5,805,930 1,185,940 - 8,533,900 (no.) Regional Office 645,950 1,490,000 382,500 - 2,518,450

Compostela Valley - 531,850 616,540 - 1,148,390 Maragusan - 63,316 102,114 - 165,430 Monkayo - 35,992 43,068 - 79,060 New Bataan - 30,660 42,570 - 73,230 Montevista - 35,992 43,068 - 79,060 ( SIAD Area) Compostela - 74,648 128,292 - 202,940 Laak - 105,304 157,956 - 263,260 Maco - 28,156 27,404 - 55,560 Nabunturan - 42,403 20,827 - 63,230 Pantukan - 32,656 15,664 - 48,320 Mabini - 42,403 16,747 - 59,150 Mawab - 40,320 18,830 - 59,150

Page 51 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao del Norte 48,670 729,090 - - 777,760 New Corella 3,330 44,990 - - 48,320 Kapalong 7,670 140,352 - - 148,022 Asuncion - 8,160 - - 8,160 San Isidro 1,670 32,490 - - 34,160 ( SIAD Area) Talaingod 16,670 212,990 - - 229,660 Sto. Tomas 16,000 231,118 - - 247,118 IGACOS 3,330 58,990 - - 62,320

Davao del Sur 644,260 1,455,080 - - 2,099,340 Magsaysay 78,576 187,510 - - 266,086 Matanao 19,495 33,489 - - 52,984 Bansalan 131,079 253,803 - - 384,882 Digos 19,495 33,489 - - 52,984 Sta. Cruz 19,495 33,489 - - 52,984 Kiblawan 106,100 146,500 - - 252,600

MANP - 40,800 - - 40,800

Davao City 270,020 726,000 - - 996,020 2nd District 115,220 246,000 - - 361,220 ( SIAD Area) 3rd District 154,800 480,000 - - 634,800

Davao Oriental 203,150 426,120 126,900 - 756,170 Boston 24,970 54,500 11,160 - 90,630 Cateel 23,300 66,000 21,240 - 110,540 Baganga 24,970 56,000 17,160 - 98,130 Caraga 19,980 34,500 9,120 - 63,600 Manay 24,970 57,000 16,772 - 98,742 ( SIAD Area) Mati 26,640 45,000 9,080 - 80,720 Tarragona 15,000 30,650 14,160 - 59,810 Banay-banay 10,000 19,490 6,284 - 35,774 Lupon 10,000 19,490 6,580 - 36,070 ( SIAD Area - Mt. Hamiguitan RWS) San Isidro 10,000 18,990 8,264 - 37,254 Gov. Generoso 13,320 24,500 7,080 - 44,900

Davao Occidental - 1,173,790 60,000 - 1,233,790 JAS - 580,414 60,000 - 640,414 Malita - 139,632 - - 139,632 Sta. Maria - 221,024 - - 221,024 Don Marcelino - 232,720 - - 232,720 4,250,160 16,653,790 3,175,320 - 24,079,270

Page 52 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office 624,350 1,000,000 1,624,350

Compostela Valley - 377,350 364,020 - 741,370 Maragusan 43,316 64,974 108,290 Monkayo 19,992 29,988 49,980 New Bataan 16,660 24,990 41,650 Montevista 19,992 29,988 49,980 Compostela 46,648 69,972 116,620 Laak 73,304 109,956 183,260 Maco 26,656 6,664 33,320 Nabunturan 35,403 6,247 41,650 Pantukan 26,656 6,664 33,320 Mabini 35,403 6,247 41,650 Mawab 33,320 8,330 41,650

Davao del Norte 48,670 434,470 - - 483,140 New Corella 3,330 29,990 33,320 Kapalong 7,670 67,300 74,970 Asuncion - - San Isidro 1,670 14,990 16,660 Talaingod 16,670 149,930 166,600 Sto. Tomas 16,000 142,270 158,270 IGACOS 3,330 29,990 33,320

Davao del Sur 432,760 1,133,280 - - 1,566,040 Magsaysay 60,476 141,110 201,586 Matanao 11,995 27,989 39,984 Bansalan 86,679 208,203 294,882 Digos 11,995 27,989 39,984 Sta. Cruz 11,995 27,989 39,984 Kiblawan 66,600 100,000 166,600

Davao City 183,020 600,000 - - 783,020 2nd District 83,220 200,000 283,220 3rd District 99,800 400,000 499,800

Davao Oriental 203,150 371,620 - - 574,770 Boston 24,970 50,000 74,970 Cateel 23,300 60,000 83,300 Baganga 24,970 50,000 74,970 Caraga 19,980 30,000 49,980 Manay 24,970 50,000 74,970 Tarragona 15,000 26,650 41,650 Mati 26,640 40,000 66,640 Banay-banay 10,000 14,990 24,990 Lupon 10,000 14,990 24,990 San Isidro 10,000 14,990 24,990 Gov. Generoso 13,320 20,000 33,320

Page 53 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao Occidental 857,990 - 857,990 JAS 438,158 438,158 Malita 99,960 99,960 Sta. Maria 153,272 153,272 Don Marcelino 166,600 166,600

- Rubber @ 500/ha 35/sdlg. seedlings produced (no.) Region Xl 97,000 530,500 285,000 - 912,500

Regional Office 65,000 100,000 165,000

Compostela Valley - 71,500 113,500 - 185,000 Maragusan 6,000 9,000 15,000 Monkayo 6,000 9,000 15,000 New Bataan 5,000 7,500 12,500 Montevista 6,000 9,000 15,000 Compostela 10,000 15,000 25,000 Laak 21,000 31,500 52,500 Maco 5,500 5,500 Nabunturan 4,500 7,000 11,500 Pantukan 4,000 6,000 10,000 Mabini 4,500 7,000 11,500 Mawab 4,500 7,000 11,500

Davao del Norte 80,000 - - 80,000 New Corella 5,000 5,000 Kapalong 20,000 20,000 Asuncion - - San Isidro 5,000 5,000 Talaingod 20,000 20,000 Sto. Tomas 21,000 21,000 IGACOS 9,000 9,000

Davao del Sur 97,000 120,500 - - 217,500 Magsaysay 8,550 19,950 28,500 Matanao 5,500 5,500 Bansalan 30,450 11,550 42,000 Digos 5,500 5,500 Sta. Cruz 5,500 5,500 Kiblawan 20,000 22,500 42,500

Davao City 38,000 50,000 - - 88,000 2nd District 18,000 20,000 38,000 3rd District 20,000 30,000 50,000

Page 54 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao Oriental 28,500 41,500 - 70,000 Boston 2,000 3,000 5,000 Cateel 4,000 6,000 10,000 Baganga 4,000 6,000 10,000 Caraga 2,000 3,000 5,000 Manay 4,000 6,000 10,000 Mati 2,500 5,000 7,500 Tarragona 2,000 3,000 5,000 Banay-banay 2,000 2,000 4,000 Lupon 2,000 2,500 4,500 San Isidro 2,000 2,000 4,000 Gov. Generoso 2,000 3,000 5,000

Davao Occidental 165,000 30,000 - 195,000 JAS 74,000 30,000 104,000 Malita 21,000 21,000 Sta. Maria 35,000 35,000 Don Marcelino 35,000 35,000

- Fruit Trees @ 500/ha 25/sdlngs seedling produced (no.) Region Xl 73,500 474,500 194,500 - 742,500

Regional Office 105,000 100,000 205,000

Compostela Valley - 39,500 60,500 - 100,000 Maragusan 8,000 12,000 20,000 Monkayo 5,000 5,000 New Bataan 4,000 6,000 10,000 Montevista 5,000 5,000 Compostela 10,000 15,000 25,000 Laak 7,500 11,000 18,500 Maco 3,000 3,000 Nabunturan 3,500 3,500 Pantukan 3,000 3,000 Mabini 3,500 3,500 Mawab 3,500 3,500

Davao del Norte 82,500 82,500 New Corella 5,000 5,000 Kapalong 12,500 12,500 Asuncion - - San Isidro 5,000 5,000 Talaingod 25,000 25,000 Sto. Tomas 25,000 25,000 IGACOS 10,000 10,000

Page 55 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao del Sur 73,500 101,500 - - 175,000 Magsaysay 7,050 16,450 23,500 Matanao 5,000 5,000 Bansalan 9,450 21,050 30,500 Digos 5,000 5,000 Sta. Cruz 5,000 5,000 Kiblawan 12,000 14,000 26,000

Davao City 30,000 50,000 - - 80,000 2nd District 10,000 20,000 30,000 3rd District 20,000 30,000 50,000

Davao Oriental 26,000 14,000 - 40,000 Boston 2,500 2,500 Cateel 2,000 3,000 5,000 Baganga 2,000 3,000 5,000 Caraga 2,500 2,500 Manay 3,000 2,000 5,000 Mati 2,500 2,500 Tarragona 2,000 3,000 5,000 Banay-banay 2,500 2,500 Lupon 2,500 2,500 San Isidro 2,000 3,000 5,000 Gov. Generoso 2,500 2,500

Davao Occidental 120,000 20,000 140,000 JAS 55,000 20,000 75,000 Malita 15,000 15,000 Sta. Maria 25,000 25,000 Don Marcelino 25,000 25,000

- Cacao @ 500/ha 25/sdlg seedlings produced (no.) Region Xl 41,000 237,500 96,500 - 375,000

Regional Office 60,000 70,000 130,000

Compostela Valley - 43,500 26,500 - 70,000 Maragusan 6,000 9,000 15,000 Monkayo 5,000 5,000 New Bataan 5,000 5,000 Montevista 5,000 5,000 Compostela 8,000 12,000 20,000 Laak 3,500 5,500 9,000 Maco 1,500 1,500 Nabunturan 2,500 2,500 Pantukan 2,000 2,000 Mabini 2,500 2,500 Mawab 2,500 2,500

Page 56 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao del Norte 75,000 - - 75,000 New Corella 5,000 5,000 Kapalong 17,500 17,500 Asuncion - - San Isidro 7,500 7,500 Talaingod 15,000 15,000 Sto. Tomas 20,000 20,000 IGACOS 10,000 10,000

Davao del Sur 41,000 59,000 - - 100,000 Magsaysay 2,500 10,000 12,500 Matanao 2,500 2,500 Bansalan 4,500 13,000 17,500 Digos 2,500 2,500 Sta. Cruz 2,500 2,500 Kiblawan 7,500 10,000 17,500

Davao City 19,000 26,000 - - 45,000 2nd District 4,000 6,000 10,000 3rd District 15,000 20,000 35,000

Davao Oriental - - - - - Boston - Cateel - Baganga - Caraga - Manay - Mati - Tarragona - Banay-banay - Lupon - San Isidro - Gov. Generoso -

Davao Occidental - - - JAS - Malita - Sta. Maria - Don Marcelino -

Page 57 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

- Bamboo @ 200/ha 35/sdlg seedlings produced (no.) Region Xl 21,600 188,720 133,420 - 343,740

Regional Office 21,600 60,000 81,600

Compostela Valley - 52,020 - 52,020 Maragusan 7,140 7,140 Monkayo 4,080 4,080 New Bataan 4,080 4,080 Montevista 4,080 4,080 Compostela 16,320 16,320 Laak - Maco 12,240 12,240 Nabunturan 4,080 4,080 Pantukan - Mabini - Mawab -

Davao del Norte 57,120 - - 57,120 New Corella - - Kapalong 23,052 23,052 Asuncion 8,160 8,160 San Isidro - - Talaingod 3,060 3,060 Sto. Tomas 22,848 22,848 IGACOS - -

Davao del Sur - 40,800 - - 40,800

MANP 40,800 40,800

Davao Oriental - 71,400 - 71,400 Boston 8,160 8,160 Cateel 12,240 12,240 Baganga 8,160 8,160 Caraga 6,120 6,120 Manay 8,772 8,772 Mati 4,080 4,080 Tarragona 8,160 8,160 Banay-banay 4,284 4,284 Lupon 4,080 4,080 San Isidro 3,264 3,264 Gov. Generoso 4,080 4,080

Page 58 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao Occidental - 30,800 10,000 40,800 JAS 13,256 10,000 23,256 Malita 3,672 3,672 Sta. Maria 7,752 7,752 Don Marcelino 6,120 6,120 - Mangrove @ 2,5000/ha 15/sdlg seedlings produced (no.) Region XI 200,000 112,500 312,500

Regional Office 200,000 112,500 312,500

2. Site Preparation and Planting 6,500/ha. Area Planted (ha.) Region XI - 2,624 5,988 768 9,380

Regional Office - 750 1,480 270 2,500

Compostela Valley - 450 960 - 1,410 PENRO Comval Maragusan - 55 145 - 200 Monkayo - 40 60 - 100 New Bataan - 35 65 - 100 Montevista - 40 60 - 100 Compostela - 65 225 - 290 Laak - 85 185 - 270 Maco - 18 82 - 100 Nabunturan - 30 50 - 80 Pantukan - 24 26 - 50 Mabini - 30 30 - 60 Mawab - 28 32 - 60

Davao del Norte - 145 752 148 1,045 PENRO Tagum New Corella - 10 40 - 50 Kapalong - 25 185 48 258 Asuncion - - 15 25 40 San Isidro - 10 35 - 45 Talaingod - 100 120 15 235 Sto. Tomas - - 279 60 339 IGACOS - - 78 - 78

Davao del Sur - 824 1,301 - 2,125 PENRO Digos Magsaysay - 125 125 - 250 Matanao - 10 40 - 50 Bansalan - 130 227 - 357 Digos - - 50 - 50 Sta. Cruz - 21 29 - 50 Kiblawan - 122 150 - 272

MANP - - 200 - 200

Davao City - 416 480 - 896 2nd District - 136 190 - 326 3rd District - 280 290 - 570

Page 59 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao Oriental - 195 370 350 915 - Hedgerows PENRO Mati - Boston - 20 40 40 100 Cateel - 30 50 60 140 Baganga - 30 45 40 115 Caraga - 20 25 30 75 Manay - 30 45 43 118 Mati - 20 25 20 65 Tarragona - 20 40 40 100 Banay-banay - 5 23 21 49 Lupon - 5 24 20 49 San Isidro - 5 28 16 49 Gov. Generoso - 10 25 20 55

Davao Occidental - 260 1,125 - 1,385 PENRO Malita JAS - 130 605 - 735 Malita - 30 120 - 150 Sta. Maria - 50 200 - 250 Don Marcelino - 50 200 - 250

- Timber @ 1,666/ha 6,500/ha. area planted (ha.) Region Xl - 1,378 2,132 - 3,510

Regional Office 300 675 975

Compostela Valley - 198 247 - 445 Maragusan 20 45 65 Monkayo 10 20 30 New Bataan 10 15 25 Montevista 10 20 30 Compostela 20 50 70 Laak 40 70 110 Maco 15 5 20 Nabunturan 20 5 25 Pantukan 15 5 20 Mabini 20 5 25 Mawab 18 7 25

Davao del Norte 105 185 290 New Corella 10 10 20 Kapalong 25 20 45 Asuncion - - - San Isidro 10 - 10 Talaingod 60 40 100 Sto. Tomas 95 95 IGACOS 20 20

Page 60 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao del Sur 510 430 - 940 Magsaysay 73 48 121 Matanao 24 24 Bansalan 87 90 177 Digos 24 24 Sta. Cruz 24 24 Kiblawan 60 40 100

Davao City 290 180 - 470 2nd District 90 80 170 3rd District 200 100 300

Davao Oriental - 160 185 - 345 Boston 20 25 45 Cateel 20 30 50 Baganga 20 25 45 Caraga 20 10 30 Manay 20 25 45 Mati 15 10 25 Tarragona 20 20 40 Banay-banay 5 10 15 Lupon 5 10 15 San Isidro 5 10 15 Gov. Generoso 10 10 20

Davao Occidental 105 410 515 JAS 50 213 263 Malita 10 50 60 Sta. Maria 25 67 92 Don Marcelino 20 80 100

- Rubber @ 6,500/ha 6,500/ha. area planted (ha.) Region Xl - 575 1,250 - 1,825

Regional Office 150 180 330

Compostela Valley - 105 265 - 370 Maragusan 10 20 30 Monkayo 10 20 30 New Bataan 10 15 25 Montevista 10 20 30 Compostela 15 35 50 Laak 30 75 105 Maco 11 11 Nabunturan 5 18 23 Pantukan 5 15 20 Mabini 5 18 23 Mawab 5 18 23

Page 61 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao del Norte 20 140 160 New Corella 10 10 Kapalong 40 40 Asuncion - - San Isidro 10 10 Talaingod 20 20 40 Sto. Tomas 42 42 IGACOS 18 18

Davao del Sur 170 265 - 435 Magsaysay 30 27 57 Matanao 11 11 Bansalan 23 61 84 Digos 11 11 Sta. Cruz 11 11 Kiblawan 40 45 85

Davao City 66 110 - 176 2nd District 26 50 76 3rd District 40 60 100

Davao Oriental 35 105 - 140 Boston 10 10 Cateel 10 10 20 Baganga 10 10 20 Caraga 10 10 Manay 10 10 20 Mati 5 10 15 Tarragona 10 10 Banay-banay 8 8 Lupon 9 9 San Isidro 8 8 Gov. Generoso 10 10

Davao Occidental 95 295 390 JAS 50 158 208 Malita 10 32 42 Sta. Maria 15 55 70 Don Marcelino 20 50 70

Page 62 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

- Fruit Trees @ 6,500/ha 6,500/ha. area planted (ha.) Region Xl - 489 996 - 1,485

Regional Office 200 210 410

Compostela Valley - 65 135 - 200 Maragusan 15 25 40 Monkayo 10 10 New Bataan 5 15 20 Montevista 10 10 Compostela 15 35 50 Laak 10 27 37 Maco 6 6 Nabunturan 7 7 Pantukan 6 6 Mabini 7 7 Mawab 7 7

Davao del Norte 20 145 165 New Corella 10 10 Kapalong 25 25 Asuncion - - San Isidro 10 10 Talaingod 20 30 50 Sto. Tomas 50 50 IGACOS 20 20

Davao del Sur 144 206 - 350 Magsaysay 22 25 47 Matanao 10 10 Bansalan 20 41 61 Digos 10 10 Sta. Cruz 10 10 Kiblawan 22 30 52

Davao City 60 100 - 160 2nd District 20 40 60 3rd District 40 60 100

Davao Oriental - 80 - 80 Boston 5 5 Cateel 10 10 Baganga 10 10 Caraga 5 5 Manay 10 10 Mati 5 5 Tarragona 10 10 Banay-banay 5 5 Lupon 5 5 San Isidro 10 10 Gov. Generoso 5 5

Page 63 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

- Cacao @ 6500/ha 6,500/ha. Area planted (ha.) Region Xl - 182 568 - 750

Regional Office 100 160 260

Compostela Valley - 82 58 - 140 Maragusan 10 20 30 Monkayo 10 10 New Bataan 10 10 Montevista 10 10 Compostela 15 25 40 Laak 5 13 18 Maco 3 3 Nabunturan 5 5 Pantukan 4 4 Mabini 5 5 Mawab 5 5

Davao del Norte 150 150 New Corella 10 10 Kapalong 35 35 Asuncion - - San Isidro 15 15 Talaingod 30 30 Sto. Tomas 40 40 IGACOS 20 20

Davao del Sur - 200 - 200 Magsaysay 25 25 Matanao 5 5 Bansalan 35 35 Digos 5 5 Sta. Cruz 5 5 Kiblawan 35 35

Davao City - 90 - 90 2nd District 20 20 3rd District 70 70

Page 64 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Davao Oriental - - - - Boston - Cateel - Baganga - Caraga - Manay - Mati - Tarragona - Banay-banay - Lupon - San Isidro - Gov. Generoso -

Davao Occidental - - - JAS - Malita - Sta. Maria - Don Marcelino -

- Bamboo @ 6500/ha 6,500/ha. Area planted (ha.) Region Xl - - 787 348 1,685

Regional Office 200 200 400

Compostela Valley 255 - 255 Maragusan 35 35 Monkayo 20 20 New Bataan 20 20 Montevista 20 20 Compostela 80 80 Laak - Maco 60 60 Nabunturan 20 20 Pantukan - Mabini - Mawab -

Davao del Norte 132 148 280 New Corella - - Kapalong 65 48 113 Asuncion 15 25 40 San Isidro - - Talaingod - 15 15 Sto. Tomas 52 60 112 IGACOS - -

Page 65 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

MANP 200 200

Davao Oriental Boston - 350 350 Cateel 40 40 Baganga 60 60 Caraga 40 40 Manay 30 30 Mati 43 43 Tarragona 20 20 Banay-banay 40 40 Lupon 21 21 San Isidro 20 20 Gov. Generoso 16 16 20 20 Davao Occidental JAS - 200 - 200 Malita 114 114 Sta. Maria 18 18 Don Marcelino 38 38 Don Marcelino 30 30

- Mangrove 6,500/ha. Area planted (ha.) Region XI 55 70 125

Regional Office 55 70 125

- Hedgerows 3500/ha 3,500/ha. Area planted (ha.) Region XI - 512 1,382 905 2,799

Regional Office 500 505 1,005 Compostela Valley 218 400 618 Davao del Norte 57 57 Davao del Sur - 313 396 - 709 Magsaysay 52 53 105 Matanao 20 20 Bansalan 69 60 129 Digos 10 10 Sta. Cruz 20 20 Kiblawan 50 91 141

Davao City - 142 142 - 284 2nd District 71 71 142 3rd District 71 71 142

Davao Oriental 26 26 Davao Occidental 199 185 384

Page 66 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) 3. Maintenance and Protection Area maintained and protected REGION XI 37,513 85,662 5,806 13,157 12,298 12,273 43,534 (ha.) Regional Office - 340 - 2,500 2,840 Compostela Valley 9,373 24,069 1,840 3,679 4,131 960 10,610 Davao del Norte 4,352 10,929 - 3,766 - 1,045 4,811 Davao del Sur 10,273 15,980 2,157 2,157 4,449 2,000 10,763 Davao Oriental 10,318 27,137 1,596 2,915 3,264 3,929 11,704 Davao Occidental 3,197 7,547 213 300 454 1,839 2,806

3.1 Year 3 2,000/ha. area maintained and protected (ha.) Region XI 16,494 32,988 3,996 8,884 8,001 2,353 23,234 Regional Office 340 340 (2015 Plantation Estab.) Compostela Valley 4,050 8,100 1,297 2,594 2,596 6,487 Davao del Norte 2,127 4,254 2,466 2,466 Davao del Sur 4,456 8,912 1,523 1,523 3,052 6,098 Davao Oriental 3,817 7,634 1,176 1,961 2,353 2,353 7,843 Davao Occidental 2,044 4,088 -

3.2 Year 2 - 3,000/ha. area maintained and protected (ha.) Region XI 17,558 52,674 1,810 4,273 3,722 1,115 10,920 (2016 Plantation Estab.) Regional Office Compostela Valley 5,323 15,969 543 1,085 1,085 2,713 Davao del Norte 2,225 6,675 1,300 1,300 Davao del Sur 2,356 7,068 634 634 1,272 2,540 Davao Oriental 6,501 19,503 420 954 911 661 2,946 Davao Occidental 1,153 3,459 213 300 454 454 1,421

3.3 Year 1 - 1,000/ha. area maintained and protected (ha.) Region XI 14,881 14,881 - - 575 8,805 9,380 (2017 Plantation Estab.) Regional Office 2,500 2,500 Compostela Valley 3,697 3,697 450 960 1,410 Davao del Norte 1,772 1,772 1,045 1,045 Davao del Sur 3,461 3,461 125 2,000 2,125 Davao Oriental 4,015 4,015 915 915 Davao Occidental 1,936 1,936 1,385 1,385

Hiring of Forest Extension Officers 15,000/FEO FEOs hired (no.) Region XI 38 5,099 93 93 93 93 93 Regional Office 3 403 12 12 12 12 12 Compostela Valley 8 1,073 20 20 20 20 20 Davao del Norte 4 537 10 10 10 10 10 Davao del Sur 8 1,073 23 23 23 23 23 Davao Oriental 9 1,208 22 22 22 22 22 Davao Occidental 6 805 6 6 6 6 6

Project Monitoring & Supervision Region XI 20,651

Regional Office 6,196 Compostela Valley 3,591 Davao del Norte 1,721 Davao del Sur 3,363 Davao Oriental 3,900 Davao Occidental 1,880

3% Monitoring & Evaluation Region XI 8,851

Regional Office 2,656 Compostela Valley 1,539 Davao del Norte 737 Davao del Sur 1,441 Davao Oriental 1,672 Davao Occidental 806

Fixed Expenditures Region XI 8,851

Regional Office 2,656 Compostela Valley 1,539 Davao del Norte Page 67 737 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Mandatories (GAD) Region XI 8,851

Regional Office 2,656 Compostela Valley 1,539 Davao del Norte 737 Davao del Sur 1,441 Davao Oriental 1,672 Davao Occidental 806

Page 68 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

3-02-02-0000 A.03.c Land Survey, Dispostion & Records Management REGION XI

REGIONAL OFFICE

COMVAL PROVINCE

DAVAO DEL NORTE

DAVAO DEL SUR

DAVAO ORIENTAL

DAVAO OCCIDENTAL

CO-BASED COMPREHENSIVE AGRARIAN REFORM REGION XI PROGRAM (CARP) Regional Office

Page 69 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

1. Land Disposition/Distribution

A. Patent Issuance A.1 Residential (disposed under RA 10023 or residential free 1,100/patent) patent Patents Issued (no.) 3,006 1,572 219 698 963 1,105 3,000

(for downloading to PENROs) Regional Office 38 101 177 184 500

825 C Compostela Valley 611 260 30 65 135 136 366 275 P Davao del Norte 494 282 15 55 190 155 415

Davao del Sur 777 234 139 324 324 139 926

Davao Oriental 790 328 20 220 260 135 635

Davao Occidental 334 468 15 34 54 55 158

Applications Processed with final action (no.) 3,006 786 219 698 963 620 2,500

Compostela Valley 611 130 30 65 135 136 366

Davao del Norte 494 141 15 55 190 155 415

Davao del Sur 777 117 139 324 324 139 926

Davao Oriental 790 164 20 220 260 135 635

Davao Occidental 334 234 15 34 54 55 158

Patent signed and transmitted to ROD (no.) 3,006 786 219 698 963 620 2,500

Compostela Valley 611 130 30 65 135 136 366

Davao del Norte 494 141 15 55 190 155 415

Davao del Sur 777 117 139 324 324 139 926

Davao Oriental 790 164 20 220 260 135 635

Davao Occidental 334 234 15 34 54 55 158

Additional Target and budget for dowloading Region XI 38 101 177 184 500 to PENROs from RO Compostela Valley 15 41 17 73 Davao del Norte 20 35 28 83 Davao del Sur 28 46 65 46 185 Davao Oriental 10 20 20 77 127 Davao Occidental 16 16 32

Page 70 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

A.2 Agriculture Areas 1,100 Patents Issued (no.) 800 880 103 194 275 235 807 patent (for dowloading to Province) Regional Office 800 130 57 104 170 169 500 770 C 165 P Compostela Valley 150 141 9 13 20 22 64 165 RO Davao del Norte 125 117 10 10 15 6 41

Davao del Sur 175 164 9 26 27 9 71

Davao Oriental 250 234 8 26 26 15 75

Davao Occidental 100 94 10 15 17 14 56

Applications Processed with final action and 800 617 46 90 107 66 309 endorsed to PENRO (no.) Compostela Valley 150 116 9 13 20 22 64

Davao del Norte 125 96 10 10 15 6 41

Davao del Sur 175 135 9 26 27 9 71

Davao Oriental 250 192 8 26 28 15 77

Davao Occidental 100 78 10 15 17 14 56

Patent issued signed and transmitted to ROD (no.) 800 263 46 90 107 66 309

Regional Office 800 130

Compostela Valley 150 25 9 13 20 22 64

Davao del Norte 125 21 10 10 15 6 41

Davao del Sur 175 29 9 26 27 9 71

Davao Oriental 250 42 8 26 28 15 77

Davao Occidental 100 16 10 15 17 14 56

Additional Target and budget for dowloading Region XI 57 104 170 169 500 to PENROs from RO Regional Office - Compostela Valley 11 15 40 34 100 Davao del Norte 25 50 25 100 Davao del Sur 22 23 23 32 100 Davao Oriental 12 25 26 37 100 Davao Occidental 12 16 31 41 100

Page 71 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

B. Management of Patrimonial Properties 3,000/ Draft deeds/lease contracts reviewed and Regional Office 20 60 3 6 7 4 20 deeds endorsed to LMB (no)

C. Management of Foreshore Areas 5,000/permits Draft permits/lease contracts reviewed and 7 35 1 5 1 7 endorsed to LMB (no)

Regional Office 7 5 2 7

Compostela Valley 1 4 1 1

Davao del Norte 2 8 2 2

Davao del Sur 2 8 1 1 2

Davao Oriental 1 4 1 1

Davao Occidental 1 4 1 1

D. Resolution of Land Disputes/Cases 5,000 Land Disputes/Cases Resolved (no) 20 100 - 7 11 1 19

3,000 C Legal Division Regional Office 20 20 19 1,000 P 1,000 RO Compostela Valley 4 16 2 2 4

Davao del Norte 4 16 1 3 4

Davao del Sur 6 24 2 3 5

Davao Oriental 4 16 2 2 4

Davao Occidental 2 8 1 1 2

cases investigated (no.) 20 60 - 7 11 1 19

Compostela Valley 4 12 2 2 4

Davao del Norte 4 12 1 3 4

Davao del Sur 6 18 2 3 5

Davao Oriental 4 12 2 2 4

Davao Occidental 2 6 1 1 2

Page 72 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office 20 20

Compostela Valley 4 4 2 2 4

Davao del Norte 4 4 1 3 4

Davao del Sur 6 6 2 3 5

Davao Oriental 4 4 2 2 4

Davao Occidental 2 2 2 2

2. LAND SURVEY

A. Inspection, Verification and Approval of Survey 200/plan approved isolated survey plans under LAMS Regional Office 9,000 765 500 1,000 1,000 985 3,485 (IVAS) for Isolated Lots using LAMS (no.) Hiring of support staff support staff hired (no.) 3

B. Survey of Residential Areas 1,200/lot Lot surveyed (no.) Regional Office 3,860 4,632 300 458 400 317 1,475 Hiring of support staff support staff hired (no.) 2

C. Reconstruction of Old/Missing/Destroyed P300/lot lots reconstructed (no.) Regional Office 700 1,500 1,500 1,300 5,000 Survey Records

Hiring of support staff support staff hired (no.) 2 142 3. Land Records Management

A. Quality Assurance

Validation of Scanned Images .60/image scanned images validated (no.) Regional Office ######## 1,337 558,243 1,116,490 1,302,572 744,327 3,721,632

PLAs (Public Land Application) scanned validated (no) 314,838 629,678 734,623 419,785 2,098,924 (sheets) (no.)

isolated survey plans scanned validated (map sheets) (no.) 11,165 22,331 26,053 14,887 74,436

Survey envelopes validated (no) 120,448 240,896 281,046 160,598 802,988

scanned lot data computations validated (sheets) (no.) 111,792 223,585 260,850 149,057 745,284

Hiring of support staff support staff hired (no.) 15

Page 73 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Validation of Encoded Data 9/data encoded data validated (no.) Regional Office 63,337 570 40,613 81,224 94,761 54,150 270,748

encoded PLAs (carpetas/folders) validated (no.) 5,655 11310 13194 7,540 37,699

Encoded lot data computation (no) 31,646 63292 73841 42,195 210,974

encoded isolated survey plan (marginal information) validated (no) 3,312 6622 7726 4,415 22,075

Hiring of support staff support staff hired (no.) 15

Rental of Desktop Server & Network Attached Regional Office 2 500 1 1 Storage (NAS) (20 TB)

Land Records Maintenance records maintained (no.) Regional Office 20,000 3,597 -

Hiring of support staff support staff hired (no.) 12

Project Monitoring and Evaluation Regional Office 547

GAD Regional Office

Fixed Expenditures Region XI 2,138

Regional Office 1,056 Comval 166 Davao Norte 301 Davao del Sur 314 Davao Oriental 301 Davao Occidental

Contigency Fund Region XI 1,129

Regional Office Comval Davao Norte Davao del Sur Davao Oriental Davao Occidental

Youth/Senior Citizen/Disabled Region XI 20

Regional Office Comval Davao Norte Davao del Sur Davao Oriental Davao Occidental

IAS Regional Office 40

Page 74 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

CO-BASED COMPREHENSIVE AGRARIAN REFORM REGION XI PROGRAM (CARP) Regional Office

IVAS 151/lot lots verified & approved (has) Regional Office 655 1308 1526 872 4361 Hiring of Support Staff suport staff hired (no.) 2 PMS Regional Office

A.3.d Management of Protected Areas, Wildlife, 3-02-03-0000 Coastal and Marine Resources Areas REGION XI

Regional Office

Compostela Valley

1st District 2nd District

Davao del Norte

1st District

Davao del Sur

1st District 2nd District

Davao City 1st District 2nd District 3rd District

Davao Oriental

Page 75 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

3-02-03-0001 A.3.d.1 Protected Areas Development and Management REGION XI

3,579

Regional Office

2,087

Compostela Valley

157 1st District - 2nd District 157

Davao del Norte

1,250 1st District 1,250 - Davao del Sur

1st District

Davao Oriental

Page 76 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

1. ECOTOURISM DEVELOPMENT

a.Sustainable Financing (Ecotourism Development; Davao del Sur PES Study; Resource Valuation Study) (Mt. Apo Natural Park) (Payment for Ecosystem Services) sub-activities: a.1 Conduct of PES study (with milestones) 300,000/study PES study conducted (no.) 1 1 1 1 1 a.2 Conduct of Resources Valuation study (with milestones)300,000/study study conducted (no.) 1 1 1 1 a.3 Improvement/repair of information center cum information center improved (no.) 1 1 PASU Office water filling station (no.) 1 1

Davao Oriental (2nd District) 1 7,650 - Pujada Bay PLS Compostela Valley (2nd District) 1 7,250 - Mabini PLS

b. REC Operations (DENR IS the partner agency of DOT)400,000/region Resolutions/decisions issued (no) Regional Office 1 1 1 1 4 Regular report on ecotourism plan implementation

c. Maintenance of Ecotourism facilities 300k/PA Ecotourism facilities maintained (no.) REGION XI

Davao Oriental 2 2 2 2 2 *Aliwagwag PL 1 1 1 1 1 *Pujada Bay PLS 1 1 1 1 1

Regional Office 1 1 1 1 1 *Mabini PLS 1 1 1 1 1

2. PROTECTED AREA MANAGEMENT REGION XI Regional Office Comval Province (2nd Dist) Davao del Norte (1st Dist) Davao del Sur (1st Dist) Davao Oriental (1st Dist) Davao Oriental (2nd Dist)

Page 77 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

(Travel # of PAMB Meetings conducted and Minutes of a. Operation of PAMBs (Functional Management) PAMB + 5, Meeting submitted (no.) 300*6 (Listing for PAMB Operation includes food and travel allowance Resolution and MOA forged (no) mtgs/yr.) for PAMB Members) Mt. Apo Natural Park (72 PAMB members) Davao del Sur (1st District) - PAMB En banc 1 1 2 - PAMB Execom 1 1 2 - Resource Mgmt. Com 1 1 2 - Ecotourism Committee 1 1 2

Mt. Hamiguitan RWS (28 PAMB members) Davao Oriental (2nd District) 1 2 2 1 6 Pujada Bay PLS (Mati City) 30 PAMB members) Davao Oriental (2nd District) 1 2 2 1 6 Mati PLS (30 PAMB members) Davao Oriental (2nd District) 1 2 2 1 6 Aliwagwag PL (25 PAMB members) Davao Oriental (1st District) 1 2 2 1 6 Baganga PL (25 PAMB Members) Davao Oriental (1st District) 1 2 2 1 6 Food: # of Mabini PLS (30 PAMB members) Compostela Valley (2nd District) 1 2 2 1 6 PAMB + Mainit Hotspring (25PAMB members) Compostela Valley (2nd District) 1 2 2 1 6 5*400*6 Baganga Bay PLS (25 PAMB Members) Davao Oriental (1st District) 1 2 2 1 6 mtgs.) Samal Island PLS (25 PAMB Members) Davao del Norte (1st District) 1 2 2 1 6

b. Resource Assessment (Bio-physical & Socio-econ) Socio-economic profile updated; REGION XI Certificate of Recognition issued to the Davao del Sur occupants Davao Oriental

Sub-activities - Updated Protected Area Suitability Assessment; Mt. Hamiguitan RWS Davao Oriental (2nd District) 1 1 Resource Basic Inventory - Resource Valuation Study, Extended SRPAO

Mt. Apo Natural Park Davao del Sur (1st District) Sub-activities a. SRPAO (Tagurano, Eden, Sibulan Davao City 180K/brgy. 7 brgys surveyed w/ consolidated 2 3 2 7 side, Manuel Guianga, Tungkalan, Baracatan, SRPAO results and map submitted Daliaon Plantation) (for the completion of SRPAO of Mt. Apo) to BMB

b. Resource Assessment (bio-physical and socio economic) socio economic profile updated, certificate of recognition issued to the occupants (no.) 1 1

* identification of business enterprise partners identified business enterprise partners (no.) 1 1 * partnership building * promotion partnership built (no.) 1 1 - production of brochures business enterprise supported (no.) 1 1

c. Survey of the extent of hig value crops plantation (banana180K/brgy 10 brgys. surveyed, status report Davao del Sur 1 5 4 10 and other agricultural crops) and map submitted to BMB (no.) Brgys: Darapuay, Alta Vista, Alegre, Managa, Tinungtungan, Dalian Plantation, Tungkalan, Tamayong, Tibolo, Sibulan

d. Enrichment Planting/ENR Protection 40 has @ area enriched strict protection zone (ha.) Davao del Sur 10 30 40 5,000/ha.

crossvisit conducted and management skills e. Conduct of Cross-visit in other Protected Areas of selected PAMB Members & MANP staff 1 1 2 and Capacity building of PAMB Members enhanced (no.)

Page 78 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) 3. NATURAL HABITAT PROTECTED AND DEVELOPMENT REGION XI Regional Office Davao Oriental (1st District) Davao Oriental (2nd District) Davao del Sur (1st District) Davao del Norte (1st District) Comval Prov (2nd Dist)

a. Community mobilization through the engagement of Park Protection Officer mobilized with Park Protection Officer/LAWIN implementation report submitted to BMB P20,000 below 1,000 - Mt. Hamiguitan RWS - 6,834 has Davao Oriental (2nd District) 6 6 6 6 6 has. - Aliwagwag PL - 10,590 has. Davao Oriental (1st District) 10 10 10 10 10 - Mt. Apo Natural park - 64,053 has. Davao del Sur (1st District) 10 10 10 10 10 - Samal Island PLS - 7,050 has Davao del Norte (1st District) 7 7 7 7 7

100,000/site b. Advocacy (e.g. Production of IEC materials and IEC conducted/Reports submitted (no) putting up of signages) Mt. Hamiguitan RWS Davao Oriental (2nd District) 2 100 1 1 Mt. Apo Natural Park Davao del Sur (1st District) 1 1 2 Aliwagwag PL Davao Oriental (1st District) 1 1 Pujada Bay PLS Davao Oriental (2nd District) 2 100 Mt. Apo Natural Park Regional Office 2 100

- Putting up of signages Signages installed (no) Mt. Hamiguitan RWS Davao Oriental (2nd District) 1 1 2

Aliwagwag PL Davao Oriental (1st District) 1 1 2

c. Monitoring (Biodiversity Monitoring System) 200,000/site BMS Conducted (no) BMS Conducted Mt. Hamiguitan RWS Davao Oriental (2nd District) 1 200 1 1 2 Pujada Bay PLS Davao Oriental (2nd District) 1 200 Mt. Apo Natural Park Davao del Sur (1st District) 1 1 2 Aliwagwag PL Davao Oriental (1st District) 1 1 2 Mt. Apo Natural Park Regional Office 1 200 Mabini PLS Comval Prov (2nd Dist) 1 200

c.1 Conduct of Training for communities of BMS Mt. Hamiguitan RWS Regional Office 1 500

c.2 Support for the Sustainability of Best Practices under Davao Oriental the Biodiversity Partnership Project Mt. Hamiguitan RWS

- continous assistance in mainstreaming biodiversity in local TA in mainstreaming biodiversity 1 1 1 3 policies and plans of LGUs in local policies and plans of LGU conducted with reports submitted to RO & BMB

Page 79 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) - Provision of support for Transboundary Planning for Support for Transboundary Planning 1 1 1 1 1 the 3 LGUs and PLGU for the Mt. Hamiguitan Expansion provided (no.) Area with reports submitted to RO & BMB

- Provision of support to existing Almaciga Resin Production Support to existing Almaciga Resin 1 1 as biodiversity-friendly community enterprise in MWRWS production as biodiversity *Monitoring with reports submitted to RO and BMB *Training *Provision of Tapping materials *PO mobilization

- Provision of support in determining other community-based 1 1 biodiversity-friendly enterprises within MHRWS - benchmarking and feasibilty studies - development and business plan preparation - support to implementation of identified enterprises

d. Establishment of long term permanent vegetation monitoring100,000/site 2ha plot established for vegetation monitoring Mt. Hamiguitan RWS Davao Oriental (2nd District) 1 100 1 1 Mt. Apo Natural Park Davao del Sur (1st District) 1 100 1 1 1 1 1 Aliwagwag PL Davao Oriental (1st District) 1 1 Pujada Bay PLS Davao Oriental (2nd District) 1 100 1 1 Samal Island PLS Davao del Norte (1st District) 1 1 Mabini PLS Comval Prov (2nd Dist) 1 100 Mt. Apo Natural Park Regional Office

e. 2-strip tree planting and maintenance along no. of kilometers planted Davao del Sur 5.0 5.0 5.0 15 SPZ and banana plantations boundary line (Mt.Apo Natural Park)

e.1 survey and location SPZ ground truthing conducted (no.) e.2 Monumenting monuments established e.3 consultation with LGUs, communities and stakeholders stakeholders consulted (no.) e.4 species identification species identified (no.) e.5 planting tree planting done (no.) e.6 maintenance and protection no.of has. Maintained & protected e.7 continuous IEC advocacy IEC advocacy conducted (no.)

f. Engaging Biodiversity green/blue brigades Green brigade mobilized with report submitted to BMB Pujada Bay PLS Davao Oriental (2nd District) 15 270 Mt. Hamiguitan RWS Davao Oriental (2nd District) 15 270 Samal Island PLS Davao del Norte (1st District) 3 54 Mabini PLS Compostela Valley (2nd District) 7 126 Mt. Apo Natural Park Regional Office 3 54

Page 80 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

5. Wildlife Risk Management and Emergency Response Program Migratory Bird sites monitored Regional Office 4 1700

6. CAVE MANAGEMENT AND PROTECTION PROGRAM REGION XI Regional Office Comval Prov (2nd Dist) Comval Prov (1st Dist) Davao del Norte (1st Dist) Davao del Sur (1st Dist) Davao Oriental (1st Dist)

100,000/site a) Cave Assessment and Classification Caves recommended for classification

2016 - Saliducon Cave ; 2017 - Magsaysay Cave - Magsaysay Cave Davao del Sur (1st District) 1 100 1 1

2016 - Kumbilan Cave; 2017 - Anislag Bat Cave Compostela Valley Compostela Valley (2nd Dist) 1 100 1 1 Anislag Bat Cave, Laak, Comval

2016 - Putting Bato Cave (Mantunao Cave) ; 2017 - Lukatan Cave Davao Oriental Davao Oriental (1st District) 1 100 1 1 Lukatan Cave, Tarragona

Cave Mgt Plans prepared and endosed to b. Preparation of site management plans for classified caves BMB (no) Milestone per quarter -Sto. Niño Cave 1, Laak, Comval Compostela Valley (2nd District) 1 1 Q1- Consultations & Planning Process -Sto. Niño Cave 2, Laak, Comval Compostela Valley (2nd District) 1 1 Q2 & Q3 - Actual Plan Preparation (workshops & actual -Paradise Cave, New Corella, Dvo Norte Davao del Norte (1st District) 1 1 1 field works) -Tibyun Cave, New Corella, Dvo del Norte Davao del Norte (1st District) 1 1 1 Q4 - Presentation of draft Plan to RCC/RCC endorsement of -Mera Cave 2, Baganga, Dvo. Oriental Davao Oriental (1st District) 1 1 plan thru Resolution -Mat-i Cave 1, Baganga, Dvo. Oriental Davao Oriental (1st District) 1 1

c. Implementation of Cave Management Plan 250/cave Cave Mgt Plan implemented Davao del Norte (1st District) 1 250 6 6 6 6 6 - Kapunit Cave 1 1 1 1 1 - Sayaw Cave 1 1 1 1 1 - Gitgitan Cave 1 1 1 1 1 - Otso Cave 1 1 1 1 1 - GR Cave 1 1 1 1 1 - Kambal Cave 1 1 1 1 1

d) Regional Cave Committee Meeting RCC meeting conducted Regional Office 4 114 1 1 1 1 4

Page 81 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

a. Assessment and profiling of priority inland watersheds 200,000/site assessment report w/map and Regional Office 1 200 1 1 1 geotagged photos of priority wetlands endorsed to BMB - Panas Falls, New Corella

b. Preparation of site management plan 150,000/site inland wetlands management plan Regional Office 1 150 1 1 Milestone per quarter prepared and endorsed to BMB Q1 - Consultation to LGUs & other stakeholders - Tagaktak Falls, Sta. Maria, Dvo. Occ Q2 - Planning process and series of consulation/workshop Q3 - Mgt. Plan preparation thru series of workshops w/TWG Q4 - Presentation of draft plan to concerned stakeholders

c. Implementation of Inland Wetland Management Plan 150,000/site progress report endorsed to BMB Regional Office 1 400

Regional Office

Project Management and Supervision REGION XI 1,561 Regional Office 1302 Comval Province(2nd Dist) 27 Davao del Norte(1st Dist) 43 Davao del Sur (1st Dist) 155 Davao Oriental (2nd Dist) 34 Davao Occidental

Monitoring and Evaluation REGION XI Regional Office Comval Province(2nd Dist) Davao del Norte(1st Dist) Davao del Sur (1st Dist) Davao Oriental (2nd Dist) Davao Occidental

Fixed Expenditures REGION XI 683 Regional Office 100 Comval Province(2nd Dist) 421 Davao del Norte(1st Dist) Davao del Sur (1st Dist) 77 Davao Oriental (2nd Dist) 85 Davao Occidental

Page 82 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Support to GAD REGION XI 798 Regional Office 267 Comval Province(2nd Dist) 221 Davao del Norte(1st Dist) 13 Davao del Sur (1st Dist) 18 Davao Oriental (2nd Dist) 279 Davao Occidental

5% Contingency Regional Office 1164 Comval Province(2nd Dist) Davao del Norte(1st Dist) Davao del Sur (1st Dist) Davao Oriental (2nd Dist) Davao Occidental

Youth/Senior/Diff. Disabled REGION XI 283 Regional Office 52 Comval Province(2nd Dist) 80 Davao del Norte(1st Dist) 3 Davao del Sur (1st Dist) 3 Davao Oriental (1st Dist) Davao Oriental (2nd Dist) 95 IAS Regional Office 50

3-02-03-0002 A.3.d2 Protection and Conservation of Wildlife REGION XI

Regional Office

1. IMPLEMENTATION OF WILDLIFE SPECIES Reports on conservation activities reviewed CONSERVATION PROGRAM and endorsed to BMB and CEPA conducted (No.) - Threatened Species Conservation - Endemic Species Conservation * Philippine Eagle 1000 Regional Office 1 580 - Organization & mobilization of Community Monitoring Groups (CMG) & CEPA Activities 1 1 1 1 4 - Monitoring and survey of Phil. Eagle population/ nesting sites 2 2 2 2 8 - Participation in the Phil. Eagle Week Celebration 1 1

* Tarsier 500 Regional Office 1 1 1 1 4 - CEPA Activities and Habitat Management

* Bats (Flying Fox) Regional Office 1 1 1 1 4

Page 83 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) - Migratory Species Conservation * Marine Turtle Regional Office 1 1 1 1 4 - CEPA Activities and nesting incidence monitoring * Dugong Regional Office 1 1 1 1 4 - CEPA Activities and Habitat Management * Migratory Bird Regional Office 3 1 4 - Asian Waterbird Census (Banaybanay, Davao Oriental; Carmen, Davao del Norte; Malalag, Davao del Sur; and Gov. Generoso, Davao Or.)

2. INVASIVE ALIEN SPECIES (IAS) MANAGEMENT

- survey/assessment of IAS in PA for management 300/PA Assessment report submitted to BMB 1 1 1 1 1 - analysis of assessment results, identify mgt. Interventions Regional Office 1,000/PA

3. WILDLIFE HAZARD MITIGATION - Implementation of guidelines on wildlife hazard Reports submitted to BMB Regional Office 1 1 1 1 1 mitigating measures

5. OPERATIONS AND MAINTENANCE OF NATIONAL Regional WRC's maintained with report Regional Office 1 300 1 1 1 1 1 WILDLIFE RESCUE AND REHABILITATION CENTER submitted to BMB( No.) W(WRCC)/REGIONAL WILDLIFE RESCUE CENTER -Tagum City (RWRC) (To be downloaded to PENRO Del Norte)

7% Project Management and Supervision 17

Fixed Expenditures 5

Support to GAD 68

5% Contingency Fund 67

1% Youth/Senior/Differently-abled 13

Page 84 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Regional Office

Compostela Valley 2nd District

Davao Oriental

I. Baseline Assessment - 6 7 3 16

2. Environmental and Socio-economic baselining for No. Of Barangay Profile Created REGION XI - 6 7 3 16 impact indcators under CREMP Regional Office Regional Office 5 5 2 12 - Davao Oriental Davao Oriental - 1 1 1 3 ▪ Pujada PLS

- Compostela Valley - - 1 - 1 ▪ Mabini PLS 2nd Dist., Compostela 1 1

II. Maintenance and Protection Protection and Maintenance of Coastal and Marine Ecosystems (including reduction of threats Regional Office 3 3 3 3 6 and pressures identified) 1st Dist., Davao Del Sur No.of Buoy Deployement and Maintenance 1. Maintenance and Establishment of Marker Buoys (Sta. Cruz, Digos, Hagonoy, 90 1 1 1 1 4 Activities with Reports Padada) No.of Coral Rehabilitation Activities Pujada Bay PLS and 2. Coral Rehabilitation 90 2 2 2 2 2 Conducted with Reports Mabini PL

III. CAPTITAL OUTLAY Regional Office - - 1 - 1 ▪ Fastcraft and Scientific Equipment for CMERP 1 Program

III. Knowledge Management Regional Office - - 1 - 1 ▪ Liaison (Website Design and Development) 1 ▪ Regional Website Development w/ regular regional website developed dedicated for updating (Coastal and Marine Profile/State of the Coast coastal and marine and other actvities where per Region) ICM approach.ridge-to-reef strategy is used

* Maintenance of Regional Database (wiith Cataloguing) database updated (no.) 1

Page 85 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) IV. Marine Protected Area Networking and No.of MOA signed on MPA Networking 200/ha Regional Office 583 116 - 1 - - 1 Strengthening Establishment Submitted to BMB ▪ Conduct of meetings and consultation for the Davao Del Norte 1 1 networking of MPAs.

V. Program Support and Management Regional Office 832 - - 1 - 1 ▪ Project Monitoring and Supervision 1 1 ▪ Office Equipment (Capital Outlay) -

VI. Development of a Biodiversity Friendly Coastal No. Of Biodiversity Friendly Coastal Regional Office - - 2 - 2 Enterprise Enterprise Developed Compostela Valley 1 1 Davao Del Sur 1 1

1. Mapping of Coastal Habitat for Potential Ecotourism Regional Office 249 626 623 495 1,993 Livelihood Opportunities a. Coral Reefs No. of hectares assessed with reports 1st Dist., Davao Del Sur 83 212 211 165 671

2nd Dist., Davao Oriental c. Seagrass No. of hectares assessed with reports (Banaybanay, Lupon, San 166 414 412 330 1,322 Isidro & gov. Generoso

VII. Technical Assistance to LGU on ICM (Ridge to No. Of Draft Plan Formulated Regional Office 1 1 2 Reef approach)

VIII. Communication, Education and Public IEC Awareness Activities Conducted Regional Office 1 1 2 Awareness (CEPA) *conduct of special events (Month of the Ocean, CTI Day, International Coastal Clean up, and other special events conducted (no.) 1 2 3 environment events)

IX. Capacity Building No. Of Trainings Conducted Regional Office - - * Training on MPA Management (DENR-US NOAA MOA) 1 2 3 ▪ For Stakeholders 1 1 ▪ Social Marketing 1 1

X. Hiring of Coastal Extension Officer No. Of Extension Officer Hired Regional Office 2 2

Mandatories:

Fixed Expenditures Region XI 831 - Regional Office -

5% GAD Region XI 514 - Regional Office -

5% Contingency Fund Region XI 873 - Regional Office -

1% Y/SC/D Region XI 174 - Regional Office -

IAS Region XI 50 -

Page 86 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

A.3.g Enforcement of Laws, Rules and Regulations

REGIONAL OFFICE

COMVAL PROV.

DAVAO DEL NORTE

DAVAO DEL SUR

DAVAO ORIENTAL

DAVAO OCCIDENTAL

Page 87 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

A.03.g1 Region XI Permit Issuance and Monitoring of Forest and Forest Resource Use

Regional Office

Compostela Valley

Davao del Norte

Davao del Sur

Davao Oriental

Davao Occidental

Review,assessment and monitoring of Tenure holdrs monitored (no.) Region XI 10 10 15 - 35 Compliance to existing agreements permits IFMA - 16 (completion) Regional Office 10 10 15 35 FLMA - 19

Issuance of Permit Permit issued Region XI 25 25 25 25 100 Regional Office 25 25 25 25 100

Assessment of CSC 500/CSC No. of CSC assessed (no.) Region XI 478 1,276 1,567 862 4,183 Regional Office Compostela Valley 200 300 300 200 1,000 Davao del Norte 29 256 514 201 1,000 Davao del Sur 169 330 331 170 1,000 Davao Oriental 80 170 200 69 519 Davao Occidental 220 222 222 664

Project Management and Supervision Regional Office

Page 88 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

MENU 1 Region XI Provision of full logistic and material support that are essential in forest law enforcement

1.2 Maintenance of motor vehicles 80/office no. of motor vehicles maintained Regional Office 17 17

1.5 Maintenance & operationalization of aerial surveillance system surveillance/sorties conducted (no.) Regional Office 1 1

area surveyed (ha.) Regional Office actual

no. of reports submitted (no.) Regional Office 1 1

1.6 Procurement of Technical & IT equipment Regional Office

- fire prevention and fire fighting equipment (backpack water)60K/set jet shooter procured (no.) Regional Office 24 24

- geotagging gadgets gadgets procured (no.) Regional Office 14 14 - Mapping and IT equipments mapping and IT equipments purchased (no.) Regional Office *plotter; GIS office license; laptops, cameras

MENU 2 Region XI Improvement of infrastructure and provision of institutional support in investigation, filing of information and/or criminal complaints and prosecution of forestry cases

2.1 Construction of Look-out Tower / Ranger Station with 600K/tower look-out tower/ranger station constructed Regional Office 5 5 water filling station with water refilling station (no.)

no. of reports on observations made

2.2 Support to investigation & filling of criminal 100K/cenro reports on investigations/filing of Region XI - 6 5 2 13 complaints complaints submitted (no.) Regional Office 1 1 Compostela Valley 1 1 2 Davao del Norte 1 1 2 Davao del Sur 3 3 Davao Oriental 4 4 Davao Occidental 1 1

2.4 Conduct surveillance/intelligence operation on surveillance/intelligence operation Region XI 1 1 2 reported illegal logging and other related violations of ENR conducted with reports submitted (no.) Regional Office 1 1 2 laws, rules and regulations

2.5 Support to prosecution of criminal complaints 100/cenro reports submitted (no.) Region XI - 1 6 5 13 Regional Office 1 Compostela Valley 1 1 2 Davao del Norte 1 1 2 Davao del Sur 3 3 Davao Oriental 4 4 Davao Occidental 1 1

Page 89 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) MENU 3 Region XI Active collaboration and involvement of forest communities and other stakeholders in forest protectionand law enforcement undertakings

3.2 Activate/revitalize MFPCs, individuals & group meetings conducted with reports submitted 100/CENRO Region XI - 8 3 1 12 volunteers for Deputation as S/DENROs to FMB (no.) (1,800/pax *25pax for 2 days) *include no. of participants Regional Office Compostela Valley 1 1 2 Davao del Norte 1 1 2 Davao del Sur 1 1 1 3 Davao Oriental 4 4 Davao Occidental 1 1

MENU 4 Region XI Undertake capacity building of DENR field personnel and enhance their skills and competence for effective protection of forests and plantations for biodiversity conservations

4.1 Conduct para-legal training to DENR personnel 250/region training conducted with reports submitted to Regional Office 1 1 (1,800/pax for 3 days) FMB (no.) (Para-Legal Training) no. of participants Regional Office 46 46

4.3 Conduct training on the Mgt of forest fires, training conducted with reports submitted to 250/region (prevention, detection and suppression)Forest pests and FMB (no.) (Management of Forest Fires, Regional Office 1 1 no. of participants Regional OFfice 46 46

4.4 Technical training on the operationalization of UAV training conducted with reports submitted to 100/region FMB (no.) (Operationalization of UAV (1,800/pax for 1 day) Regional Office 1 1 Technical Training) no. of participants Regional Office 18 18

4.6 Orientation/re-orientation & Deputation of ENROs 350/region Orientation conducted for DENROs (no.) 1 1 Regional Office (1,800/pax per day) no. of participants Regional Office 46 46

Re-orientation/refresher conducted (no.) Regional Office 1 1 no. of participants Regional Office 18 18

4.7 Effective Foot Patrol and Surveillance of Closed 8,500/mo Bantay Gubat hired (no.) Region XI 49 49 49 49 49 Forest, Mangrove Areas and NGP Established Plantation Regional Office from FY 2011-2016 - 81,305 has Compostela Valley 13 13 13 13 13 (Hiring of Bantay Gubat) Davao del Norte 7 7 7 7 7 Davao del Sur 15 15 15 15 15 Davao Oriental 11 11 11 11 11 Davao Occidental 3 3 3 3 3

hectares patrolled with reports prepared Region XI 136,542 136,543 136,546 136,547 546,178 Regional Office - Compostela Valley 38,692 38,692 38,692 38,693 154,769 Davao del Norte 19,542 19,543 19,543 19,543 78,171 Davao del Sur 16,681 16,681 16,682 16,682 66,726 Davao Oriental 50,276 50,276 50,277 50,277 201,106 Davao Occidental 11,351 11,351 11,352 11,352 45,406

Page 90 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) MENU 5 Region XI Sustained a well-planned information, Education and Communication (IEC) campagn region-wide down to CENRO level

5.1 Conduct of IEC campaign 1800x35x2 days symposia/IEC/Consulation conducted with Region XI 2 5 1 - 8 - conduct of IEC symposia/consultation reports submitted (no.) Regional Office *Para-legal Orientation for DENR partner volunteers (PO, DENR, community) Compostela Valley 1 1 for deputation Davao del Norte 1 1 Davao del Sur 1 1 2 Davao Oriental 1 2 3 Davao Occidental 1 1

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

6.1 Apprehend undocumented forest products and vehicles/equipments/implements Region XI - 4 4 4 13 vehicles, equipment and other implements apprehended (no.) Regional Office 1 Compostela Valley 2 2 Davao del Norte 2 2 Davao del Sur 3 3 Davao Oriental 4 4 Davao Occidental 1 1

6.2 Hauling of apprehended forest products and forest products hauled (cu.m.) Regional Office vehicles to safe places

6.3 Orientation/Introduction to Timber Tracking timber tracking orientation conducted Regional Office 1 1 (1,800/pax per day) no. of participants Regional Office 45 45

MENU 7 Region XI Effective Forest Fire, Pest & Disease Management measures

7.6 Capability Building/re-orientation of LAWIN capability building conducted (no.) Regional Office 1 1 (1,800/pax per day) no. of participants

7.6 Identification of fire prone areas fire prone areas identified (no.) Regional Office 1 2 1 1 5

7.7 Establishment of Forest Fire Lines Forested Area Fireline Established (no.) Region XI 10 410 420 214 1,054 (open & Close Canopy) Regional Office Compostela Valley 174 174 87 435 * 5 mandays for 100m length by 10m wide Davao del Norte 10 20 30 20 80 Davao del Sur - Davao Oriental 216 216 107 539 Davao Occidental -

Page 91 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) Project Monitoring &Supervision Region XI Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

3 % Monitoring and Evaluation Region XI Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

Fixed Expenditures Region XI Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

Mandatories/Impositions Region XI Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

*5% Contingency Fund Region XI Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

* GAD Region XI Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

* Youth/ Senior/Disabled Person Region XI Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

Page 92 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

* IAS Region XI Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental

3-03-01-0002 A.3.g.2 Land and Land Resources REGION XI

REGIONAL OFFICE

COMVAL PROVINCE 16

DAVAO DEL NORTE 56

DAVAO DEL SUR 52

DAVAO ORIENTAL 20

DAVAO OCCIDENTAL

Valuation/re-appraisal of foreshore 5,000 Foreshore lands, friar lands, patrimonial lands Region XI 63 315 10 16 23 12 61 leases, friar lands, patrimonial lands and other and other government assets and properties government assets and properties re-appraised (no) Regional Office 30 178 10 15 16 10 51

Compostela Valley 4 16 1 1 2

Davao del Norte 11 44 2 2

Davao del Sur 9 41 2 2

Davao Oriental 4 16 1 1 2

Davao Occidental 5 20 1 1 2 *Hiring of Support Staff support staff hired (no.) 1

Collection of Revenues Revenues Collected (P'000) Regional Office 5000 5,000

Monitoring in Compliance to conditions permits/leases/deeds issued monitored (no) Regional Office 5 50 1 1 2 1 5 of permits/lease/deeds issued

Youth/Senior Citizen/Disabled Region XI 3

Page 93 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Contigency Fund Region XI 23

Regional Office Comval Davao Norte Davao del Sur Davao Oriental Davao Occidental

Project Monitoring & Evaluation Regional Office 12

GAD Region XI 16

3-03-03-0000 A.03.g3 Protected Areas, Wildlife, Coastal and REGION XI Marine Resources Regional Office Compostela Valley Davao del Norte Davao del Sur Davao Oriental Davao Occidental Enforcement of PA, Wildlife and Cave Laws, Coastal and Marine Rules & Regulations

a. Mobilization of Regional Enforcement Officers (WEOs) and REGIONAL Wildlife Monitoring Committee (RWMC)

a.1 Training of WEOs/WTMUs/RWMC 350/region orientation conducted for DENROs (no.) Regional Office 1 350 1 1 no. of participants Regional Office 46 re-orientation/refresher conducted (no.) Regional Office 1 1 no. of participants Regional Office 18

b. Improvement/repair of temporary shelters for 50/CENRO temporary shelter for rescued/turned-over/ Regional Office 12 12 rescued/turned-over/apprehended wildlife apprehended wildlife improved/repaired (no.) (to include maintenance of temporary shelter & provision of sustenance for temporarily sheltered no. of wildlife rescued/turned-over/ Regional Office actual wildlife) apprehended

c. Monitoring of Wildlife permittees permittees/holders monitored 20,000/permittee -Wildlife Farm permits Regional Office 3 3 6 1,000/CWR - CWR Holders Regional Office 2 40 2 2

d. Issuance of permits permits issued (no) 150/permit - wildlife permits Regional Office 667 100 166 167 167 167 667

Page 94 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FY 2016 ACCOM FY 2017 PHYSICAL PERFORMANCE/TARGETS Q1 Q2 Q3 Q4 UACS PROGRAMS/ACTIVITIES/ Unit PERFORMANCE PROVINCE Physical Financial TOTAL PROJECTS Cost INDICATORS Est Est Est Est (3) (4) (5) (6) (7 = 3+4+5+6) e Apprehension/surveillance conducted w/ reports apprehension/surveillance conducted (no.) Region XI 4 200 4 4 submitted to BMB Regional Office 1 1 Compostela Valley 1 1 Monkayo Maco Davao del Norte 1 1 New Corella Panabo Davao del Sur 1 1 Malalag Digos Davao City Davao Oriental Davao Occidental

f. Handling/transport of apprehended/rescued wildlife to no. of rescued/turned-over/apprehended Region XI rescue centers/registered farm permittees wildlife with reports submitted per species Regional Office 1 1

g. Support to Investigation and filing of complaints no. of investigations/complaints filed with Region XI reports submitted Regional Office

Project Management and Supervision Regional Office 6 Monitoring and Evaluation Regional Office 5

MANDATORIES/IMPOSITIONS Region XI Fixed Expenditures Regional Office 100

5% Contingency Fund Region XI 40 Regional Office Compostela Valley Davao del Norte Davao del Sur

GAD Region XI 45 Regional Office Compostela Valley Davao del Norte Davao del Sur

1% Youth/ Senior/Disabled Person Region XI 8 Regional Office Compostela Valley Davao del Norte Davao del Sur

Page 95 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

3-03-04-0000 A.03.g4.Operations against illegal environment and Region XI natural resources activities Regional Office

1. Operationalization and Maintenance of PICO/Portwatch PICO/Portwatch maintained (no.) Regional Office 1 1 1 1 1

2. Anti-Illegal ENR activities meetings/coordination with other relevant meetings/coordination with other agencies & Regional Office 1 2 2 1 6 agencies/partners in the conduct on anti-illegal ENR other entities conducted (no.) activities in the conduct on anti-illegal ENR activities *with reports submitted

3. Community Orientation in support to operations against orientation conducted (no.) Regional Office 1 1 illegal activities including promotion of Bantay Lasang no. of participants

4. Conduct of refresher on ENR laws, rules and regulations refresher conducted (no.) Regional Office 1 1 (1,800/pax per day) no. of participants

Project Management and Supervision Regional Office

Fixed Expenditures Regional Office

Mandatories Regional Office * 5% Contingency Fund Regional Office * GAD Regional Office * Youth/ Senior/Disabled Person Regional Office * IAS Regional Office

CO-BASED Water Resources Utilization REGION XI Regional Office

1. Water Permit Application 3,400.00/ reports w/ recommendation on water permit Regional Office 5 10 10 5 30 WPA application (no.)

2.Accept payment fees 400.00/ revenue collected Regional Office 10 10 5 25 acceptance of payment

3. Monitoring and evaluation of water sources 1,000.00 / report submitted (no.) Regional Office 30 90 90 30 240 water sources

4. Data Collection for water resources 4,000.00 / Regional Office 2 3 3 2 10 assessment municipality

5. Conduct IEC 1,500.00/ IEC conducted (no.) Regional Office 15 15 30 person/IEC IEC materials/distributed/disseminated (no.)

6. Capacity Building : Training of WRUS by 1,500.00/ personnel trained (no.) Regional Office 10 10 NWRB person/ training

7. Procurement of equipment 20,000.00/ GPS procured (no.) Regional Office 2 2 - GPS for determining location of water unit resources

Project Management and Supervision (PMS)

Page 96 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

FOREIGN-ASSISTED PROJECTS (FAPs) REGION XI

Regional Office

Davao del Sur

Davao Oriental

Pujada- Mayo Bay Marine Coservation Project (Phase II) other wise known as "Dugongs and Marine Turtles Comprehensive Biological Research in Mayo and Davao Oriental Pujada Bay Protected Area Seascape/ Landscape, Davao Oriental, Philippines" 1. Hiring of project staff a. Supervising Science Research Specialist (SSRS) 22,500/ Month SSRS Hired (no) 1 1 1 1 1 b. Project Support Officer 16,500/ Month Biologists Hired (no) 2 2 2 2 2 c. Technical Support Specialist* 14,000/ Technical Specialist Hired (no) 1 1 1 1 1 Month d. Project Support Staff * 12,800/ Research Assistants Hired (no) 2 2 2 2 2 Month e. Computer Operator 10,500/ Computer Operators Hired (no) 2 2 2 2 2 Month 2. Extensive IEC and Consultation Orientation report (no) 1 1 3,000/ a. Representation Expenses Activity Activity conducted (no) 1 1 500/ Field b. Textbooks and Instructional Materials Expenses * Guideliness Field Guideliness printed (no) 6 6 3. Project Coordination Conference and Management 10,000/ a. Stakeholders Meeting Activity Activities conducted (no) 4 4 8 a.1 Travel Expenses 500/ Travel Travels conducted (no) 4 4 8 250/ Food a.2 Food Supplies Expenses Supplies Food Supplies purchased (no) 4 4 8 250/ Print a.3 Printing and Publication Expenses Ads and Printed Materials (no) 30 30 Fliers 4. Data Gathering 25,000/ a. Aerial Survey on Dugongs and Marine Turtles Survey Surveys conducted (no) 9 9 18 a.2 Travel Expenses 250/ Travel Travels conducted (no) 9 9 18 b. Land-based Survey (Perception Analysis) 2,000/ Survey Surveys conducted (no) 7 7 b.1 Rental of Motor Vehicles 2,500/ Month Motor Vehicles Rented (no) 1 1 2 60,000/ c. Fabrication of Research Vessel Vessel Research Vessel Fabricated (no) 1 1 c.1 Bathymetry (Demarcation & Dileanation of Mayo Bathymetry shape files produced (no) 1 1 2 Bay and Pujada Bay) 5. Final Submission of Technical Findings and Hard Comprehensive Techincal Report Submitted 1 Bound Book (no) a. Printing and Publication Expenses 1,500/ Publication Textbook Printed (no) 3 1,500/ b. Internet Subscription Expenses Montlhy Internet Service Subscribed (no) 1 1 1 1 1 Subscription 6. Procurement Supplies 1 1

7. Project Monitoring and Supervision 1 1 2

Page 97 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

2 Strengthening Marine Protected Areas to Conserve the Marine Key Biodiversity Area (KBA) in the Philippines

1. Monitoring and Technical Assistance

Support to the Biodiversity and Watershed Imroved REGION XI 3 For Stronger Economy and Ecosystem Resilience Davao del Sur (B+WISER) Program

1. Monitoring and Technical Assistance

4 DENR-GIZ REDD+ Project, National REDD+ System REGION XI Philippines Regional Office Davao Oriental

1. Support to the formulation and implementattion of 3 municipalities supported in FLUPs Davao Oriental 3 3 3 FLUPs preparation, adoption and implementation 2. Provide monitoring and technical assistance in the meetings/workshop attended supported Davao Oriental 2 2 4 integration of FLUPs 3. Provide assistance in the integration of FLUPs, 3 FLUPs, 2 ADSDDP, 1 ICRMP integrated Davao Oriental 1 1 2 2 6 ADSDPPs into the CLUP to CLUPs, IDPs

Project Management and Supervision Regional Office Davao Oriental

AFOCO REGION XI In-Country application of the enhanced procedures in the CFM planning and implementation Davao del Sur Orientation cum Training Preparation workshop: survey and meeting 1 1 Invitation and workshop materials 1 1 40 participants, 3 days 40 40

Community and area profiling Preparatory meetings 1 1 30 participants, x 5 days 30 30 DSA; 6 CFM Plan facilitators, 7 days 6 6

CFM Plan Preparation 20 participants, 3 days 20 20 DSA; 6 CFM Plan facilitators, 4 days 6 6

Project Management and Supervision

Staff Resources (Allowance /Honorarium of Project Staff) Management Support for Operations

Page 98 of 99 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES FY 2017 PHYSICAL PLAN (In Thousand Pesos)

Department : Department of Environment and Natural Resources - Region XI

Prepared by: Recommending Approval: Approved by:

RITA FE C. GUNN, Ph.D. JUDITH C. ABRENICA RUTH M. TAWANTAWAN, CESO III MARLO D. MENDOZA Chief, Planning and Management Division OIC Chief, Finance Division Regional Director USEC for Policy and Planning

Reviewed by:

______Central Office Budget Officer

Page 99 of 99