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Department Current Year Appropriation Bar No QUARTERLY PHYSICAL REPORT OF OPERATION CY 2020 DENR REGION 6, WESTERN VISAYAS DEPARTMENT CURRENT YEAR APPROPRIATION BAR NO. 1 AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF BUDGET ACCOUNT PHYSICAL PERFORMANCE REMARKS (Reasons TARGET ACCOMP Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity Variance for Over/Under Performance) 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total 1st Qtr, 2nd Qtr. 3rd Qtr. 4th Qtr. Total A. Protected Areas, Caves and 0 0 Low Wetlands Development and 0 0 accomplishment Management Sub-Program in some activites 0 0 was due to the A.1 Protected Areas Development 0 0 lockdown and Management 0 0 because of 0 0 COVID 19 I. For the Remaining Initial TOTAL 0 0 0 0 Components of the NIPAS 0 0 0 0 0 0 0 0 0 0 1. Public Consultation - public consultation NEGROS OCC 0 0 0 0 0 conducted,no. Kabankalan River Watershed 0 0 0 0 0 Forest Reserve (432 ha) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Public Hearing - public hearing NEGROS OCC 0 0 0 0 0 conducted, no. Kabankalan River Watershed 0 0 0 0 0 Forest Reserve (432 ha) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3. Regional Review and - draft proclamation and 0 0 0 0 0 Recommendation PA establishment report 0 0 0 0 0 reviewed and endorsed ANTIQUE 0 0 0 0 0 to the Regional Office PENRO Antique 0 0 0 0 0 thru the CDD CENRO Belison 0 0 0 0 0 CENRO Culasi 0 0 0 0 0 - Dalanas River Watershed 0 0 0 0 0 Forest Reserve 0 0 0 0 0 0 0 0 0 0 4. National Review and - draft proclamation and Total 0 0 0 0 0 Recommendation PA establishment report 0 0 0 0 0 reviewed and endorsed CAPIZ 0 0 0 0 0 to the BMB thru the Panay River Watershed Forest 0 0 0 0 0 Regional Office, no. Reserve 0 0 0 0 0 0 0 0 0 0 NEGROS OCC. 0 0 0 0 0 Ilog-Hilabangan Watershed 0 0 0 0 0 Forest Reserve 0 0 0 0 0 0 0 0 0 0 5. Congressional Enactment - draft PA bill endorsed to GUIMARAS 0 0 0 0 0 Congress/Senate for Taklong Island National Marine 0 0 0 0 0 approval, no. Reserve 0 0 0 0 0 0 0 0 0 0 0 0 Page 1 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2020 DENR REGION 6, WESTERN VISAYAS DEPARTMENT CURRENT YEAR APPROPRIATION BAR NO. 1 AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF BUDGET ACCOUNT PHYSICAL PERFORMANCE REMARKS (Reasons TARGET ACCOMP Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity Variance for Over/Under Performance) 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total 1st Qtr, 2nd Qtr. 3rd Qtr. 4th Qtr. Total II. For Proclaimed and TOTAL 0 0 0 Legislated Protected Areas 0 0 0 0 0 0 0 0 0 0 1. Demarcation of - PAs demarcated with 0 0 0 0 0 Boundaries for report submitted to the ANTIQUE 0 0 0 0 0 Legislated PAs Secretary through the 0 0 0 0 0 BMB, no. 0 0 0 0 0 0 0 0 0 0 Northwest Panay Peninsula 0 0 0 0 0 Natural Park 0 0 0 0 0 Sibalom Natural Park 0 0 0 0 0 0 0 0 0 0 - corners of boundary ANTIQUE - 0 - 0 0 relocated/ established, 0 0 0 0 0 no. 0 0 0 0 0 - monuments installed, 0 0 0 0 0 no. Northwest Panay Peninsula 0 0 0 0 0 Natural Park (46.75km) 0 0 0 0 0 0 0 0 0 0 Sibalom Natural Park (58.11km) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - signages installed, no. ANTIQUE - 0 - 0 0 Northwest Panay Peninsula 0 0 0 0 0 Natural Park 0 0 0 0 0 Sibalom Natural Park 0 0 0 0 0 0 0 0 0 0 2. Survey and - barangays within the PA Total 2 2 2 2 0 Registration of PA 100% surveyed using 0 0 0 0 0 Occupants/Socio-Economic SEAMS form, no. ANTIQUE 2 2 2 2 0 Assessment and Sibalom Natural Park (17 brgys) 0 0 0 0 0 Monitoring System NEGROS OCC 0 0 0 0 0 (SEAMS) Mount Kanlaon Natural Park 0 0 0 0 0 (15 brgys) 0 0 0 0 0 0 0 0 0 0 3. PA Habitat Protection 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.1. Communication, - Total 0 0 0 0 0 Education, and Public 0 0 0 0 0 Awareness (CEPA) AKLAN 0 0 0 0 0 Aklan River Watershed Forest 0 0 0 0 0 Reserve 0 0 0 0 0 Northwest Panay Peninsula 0 0 0 0 0 Natural Park 0 0 0 0 0 0 0 0 0 0 CAPIZ 0 0 0 0 0 Panay River Watershed Forest 0 0 0 0 0 Reserve 0 0 0 0 0 0 0 0 0 0 GUIMARAS 0 0 0 0 0 Taklong Island National Marine 0 0 0 0 0 Reserve 0 0 0 0 0 Page 2 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2020 DENR REGION 6, WESTERN VISAYAS DEPARTMENT CURRENT YEAR APPROPRIATION BAR NO. 1 AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF BUDGET ACCOUNT PHYSICAL PERFORMANCE REMARKS (Reasons TARGET ACCOMP Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity Variance for Over/Under Performance) 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total 1st Qtr, 2nd Qtr. 3rd Qtr. 4th Qtr. Total 0 0 0 0 0 ILOILO 0 0 0 0 0 Maasin River Watershed Forest 0 0 0 0 0 Reserve 0 0 0 0 0 Bulabog Putian National Forest 0 0 0 0 0 Reserve 0 0 0 0 0 0 0 0 0 0 NEGROS OCC 0 0 0 0 0 Mount Kanlaon Natural Park 0 0 0 0 0 Northern Negros Natural Park 0 0 0 0 0 Sagay Marine Reserve 0 0 0 0 0 Ilog Hilabangan Watershed 0 0 0 0 0 Forest Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - Production and - IEC materials produced Total - 0 - 0 0 Distribution of IEC and distributed (print, 0 0 0 0 0 Materials video, etc.), no. AKLAN - 0 - 0 0 Aklan River Watershed Forest 0 0 0 0 0 Reserve 0 0 0 0 0 Northwest Panay Peninsula 0 0 0 0 0 Natural Park 0 0 0 0 0 0 0 0 0 0 CAPIZ 0 0 0 0 0 Panay River Watershed Forest 0 0 0 0 0 Reserve 0 0 0 0 0 0 0 0 0 0 GUIMARAS 0 0 0 0 0 - Taklong Island National Marine 0 0 0 0 0 Reserve 0 0 0 0 0 0 0 0 0 0 - Installation of - interpretative signs Total - 0 - 0 0 Signages installed, no. 0 0 0 0 0 AKLAN - 0 - 0 0 Aklan River Watershed Forest 0 0 0 0 0 Reserve 0 0 0 0 0 Northwest Panay Peninsula 0 0 0 0 0 Natural Park 0 0 0 0 0 0 0 0 0 0 GUIMARAS 0 0 0 0 0 - Taklong Island National Marine 0 0 0 0 0 Reserve 0 0 0 0 0 0 0 0 0 0 ILOILO - 0 - 0 0 Maasin River Watershed Forest 0 0 0 0 0 Reserve 0 0 0 0 0 Bulabog Putian National Forest 0 0 0 0 0 Reserve 0 0 0 0 0 0 0 0 0 0 0 0 0 Page 3 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2020 DENR REGION 6, WESTERN VISAYAS DEPARTMENT CURRENT YEAR APPROPRIATION BAR NO. 1 AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF BUDGET ACCOUNT PHYSICAL PERFORMANCE REMARKS (Reasons TARGET ACCOMP Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity Variance for Over/Under Performance) 1st Qtr. 2nd Qtr. 3rd Qtr. 4th Qtr. Total 1st Qtr, 2nd Qtr. 3rd Qtr. 4th Qtr. Total - Conduct of Public Gatherings/ - public gatherings/campaigns Total 3 3 3 3 0 Pulong-pulong/FGD conducted, no. 0 0 0 0 0 CAPIZ 1 1 1 1 0 Panay River Watershed Forest 0 0 0 0 0 Reserve 0 0 0 0 0 0 0 0 0 0 ILOILO 2 2 2 2 0 Maasin River Watershed Forest 1 1 1 1 0 Reserve 0 0 0 0 0 Bulabog Putian National Park 1 1 1 1 0 0 0 0 0 0 NEGROS OCC - 0 - 0 0 Mount Kanlaon Natural Park 0 0 0 0 0 Northern Negros Natural Park 0 0 0 0 0 Sagay Marine Reserve 0 0 0 0 0 Ilog Hilabangan Watershed Forest 0 0 0 0 0 Reserve 0 0 0 0 0 0 0 0 0 0 - Conduct of Dalaw-Turo - dalaw-turo conducted, no. Total 5 5 7 7 2 0 0 0 0 0 AKLAN - 0 2 2 2 Aklan River Watershed Forest 0 0 1 1 1 Reserve 0 0 0 0 0 Northwest Panay Peninsula 0 0 1 1 1 Natural Park 0 0 0 0 0 0 0 0 0 0 GUIMARAS 1 1 2 2 1 - Taklong Island National Marine 0 0 0 0 0 Reserve 0 0 0 0 0 0 0 0 0 0 NEGROS OCC 4 4 3 3 -1 Mount Kanlaon Natural Park 1 1 0 0 -1 Northern Negros Natural Park 1 1 1 1 0 Sagay Marine Reserve 1 1 2 2 1 Ilog Hilabangan Watershed Forest 1 1 0 0 -1 Reserve 0 0 0 0 0 0 0 0 0 0 3.2 Hiring of PA Staff (MOOE) (For 0 0 0 0 0 Legislated and Initial Componet 0 0 0 0 0 PAs) 0 0 0 0 0 0 0 0 0 0 a.
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