Prepared by Chief, Finance Division

QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS DEPARTMENT CURRENT YEAR APPROPRIATION BAR 1 AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT PHYSICAL PERFORMANCE REMARKS Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT (Reasons for VARIANCE (1) (3) (4) Over/Under 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total Performance)

003 ADAPTIVE CAPACITIES OF HUMAN - The target is on the COMMUNITIES AND NATURAL - fourth quarter. SYSTEM IMPROVED - - Preliminary activities VI. ENVIRONMENT AND NATURAL - conducted include RESOURCES RESILIENCY PROGRAM - action planning, - coordination like 1. Preparation of Watershed Characterization -finalized the watershed Total - 0 0 briefing/oriientation cum Vulnerability Assessment characterization with VA - 0 0 and gathering of (GAD Mainstreamed) and endorsed to Central AKLAN - 0 0 secondary data, Office-FMB, no. Panakuyan River Watershed - 0 0 creation of Technical - 0 0 Working Group CAPIZ - 0 0 Mambusao River - 0 0 - 0 0 ILOILO - 0 0 Aganan Watershed - 0 0 - - 0 0 2. Project Monitoring and Supervision REGION OFFICE - - 0 0 - Monitoring of the progress of the project - - 0 0 implementation - - 0 0 - Creation of review committee and - - 0 0 regional coaching of the watershed - - 0 0 - Prepared by Approved by:

EDNA B. LOCSIN NANCY G. GAVAN FRANCISCO E. ,MILLA. JR Chief, Planning and Management Division Chief, Finance Division Regional Executive Director

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REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR

IV. NATURAL RESOURCES CONSERVATION AND DEVELOPMENT PROGRAM

A. Protected Areas, Caves and Wetlands Development and Management Sub-Program A.1 Protected Areas Development and Management

I. For the Remaining Initial Components of the NIPAS

1. Disestablishment of Unsuitable Initial Components of NIPAS

á. Conduct of Protected Area - PASA conducted, no. NEGROS OCC Suitability Assessment Kabankalan River Watershed á.1. PASA Team Organization Forest Reserve á.2. Study Site Selection (432.00 ha) á.3. Conduct of PASA - Secondary data gathering -On-site observation - Key Informant Interviews á.4. Mapping á.5. Data Organization and Analysis á.6. Reporting

2. Establishment of PAs

a. Public Hearing - public hearing conducted, ANTIQUE no. CENRO Culasi Dalanas River Watershed Forest Reserve

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b. Regional Review and - minutes of meetings/ Recommendation recommendation/ draft proclamations/bills with CAPIZ maps and CSW reviewed Panay River Watershed Forest and endorsed to OSEC thru Reserve BMB, No. NEGROS OCC. Ilog Hilabangan Watershed Forest Reserve

c. Presidential Proclamation - draft proclamation and PA Total establishment report reviewed, no. AKLAN Aklan River Watershed Forest Reserve ILOILO Jalaur River Watershed Forest Reserve Bulabog Putian National Park Maasin River Watershed Forest Reserve

II For Proclaimed and Legislated PAs

1. Delineation/Demarcation of PA Boundaries

1.1. Preparation/Updating of Management Plan á. Updating of PA Management - updated PA mgt plan ILOILO Plans (GAD Mainstreamed) approved by PAMB and Maasin Watershed Forest endorsed to Secretary thru Reserve BMB, no. (6,738,52 ha)

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2. Socio-Economic Assessment and - Socio-Economic ANTIQUE Monitoring Assessment and Monitoring Northwest Panay Peninsula System (SEAMS) conducted, Natural Park no.

3. Biodiversity Assessment and - BAMS conducted, no. NEGROS OCC Monitoring System - assessment and mapping Northern Negros Natural Park

- establishment and assessment of 2km transect per forest formation - establishment and assessment of 2-ha Permanent Biodiversity Monitoring Area (PBMA)

4. PA Habitat Protection

4.1. Communication, Education and Public Awareness (CEPA)

a. Formulation of Appropriate CEPA Strategies on PA Management and Biodiversity Conservation (Activities may include conduct of dalaw-turo, symposium, production and distribution of flyers/leaflets/pamphlets, conduct of CEPA activities on habitat protection, installation of signage,etc.)

- Conduct of dalaw-turo - dalaw-turo conducted, no. Total 4 9 13 7 8 15 2 AKLAN 2 2 4 4 2 6 2 - Aklan River Watershed Forest 1 1 2 2 1 3 1

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Reserve 0 - Northwest Panay Peninsula 1 1 2 2 1 3 1 Natural Park 0 ANTIQUE 1 1 2 - 2 2 0 - Sibalom Natural Park 0 GUIMARAS 1 3 4 3 1 4 0 - Taklong Island National Marine 0 NEGROS OCC 3 3 3 3 0 - Mount Kanlaon Natural Park 1 1 1 1 0 - Northern Negros Natural Park 1 1 1 1 0 - Sagay Marine Reserve 1 1 1 1 0 0 0 - Installation of signages - signages installed, no. Total 2 5 7 - 7 7 0 (includes interpretive, 0 directional or administrative 0 signages) 0 CAPIZ 0 - administrative sign (2) - Panay River Watershed Forest 0 - directional sign (2) Reserve 0 - interpretive sign (1) 0 0 - interpretive signs ILOILO 5 5 5 5 0 - Maasin River Watershed Forest 5 5 5 5 0 Reserve 0 - Bulabog Putian National Forest 0 Reserve 0 0 - interpretive signs GUIMARAS 2 2 - 2 2 0 - Taklong Island National Marine 0 Reserve 0 0 0 - Production and distribution of - IEC materials produced and Total 2,500 2,500 2,500 2,500 0 IEC materials distributed, no. 0 ANTIQUE 0 - tarpaulins - Northwest Panay Peninsula 0

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Natural Park 0 0 - brochures ANTIQUE - - 0 - Northwest Panay Peninsula 0 Natural Park 0 - Sibalom Natural Park 0 0 GUIMARAS 1,000 1,000 1,000 1,000 0 - Taklong Island National Marine 0 Reserve 0 0 - flyers/leaflets/pamphlets 0 ANTIQUE - 0 - Northwest Panay Peninsula 0 Natural Park 0 - Sibalom Natural Park 0 0 NEGROS OCC 1,500 1,500 1,500 1,500 0 - Mount Kanlaon Natural Park 0 - Northern Negros Natural Park 0 - Sagay Marine Reserve 0 0 0 0 0 - Public gatherings/pulong-pulong - public Total 4 2 6 10 11 21 15 or campaigns/ informal gatherings/campaigns - - 0 meetings conducted, no. ILOILO 2 2 4 10 8 18 14 - Maasin River Watershed Forest 1 1 2 1 3 4 2 Reserve 0 - Bulabog Putian National Forest 1 1 2 9 5 14 12 Reserve 0 NEGROS OCC 2 2 - 2 3 1 - Mount Kanlaon Natural Park 1 1 - 1 1 0 - Northern Negros Natural Park 1 1 - 1 1 0 - Sagay Marine Reserve 1 1 1 0 0

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4.2. Implementation of Biodiversity 0 Monitoring System (BMS) 0 0 a. Regular Monitoring of Priority - BMS sites monitored and Total 4 7 11 7 7 14 3 Species and Threats in PAs reports presented to PAMB, 0 no. AKLAN 2 2 3 3 1 - Aklan River Watershed Forest 1 1 2 2 1 Reserve 0 - Northwest Panay Peninsula 1 1 1 1 0 Natural Park 0 ANTIQUE - 2 2 1 1 2 0 - Sibalom Natural Park - 1 1 1 1 0 - Northwest Panay Peninsula 1 1 1 1 0 Natural Park 0 CAPIZ 0 - Panay River Watershed Forest 1 1 2 2 1 Reserve 0 ILOILO 2 2 2 1 3 1 - Maasin River Watershed Forest 1 1 1 1 2 1 Reserve 0 - Bulabog Putian National Forest 1 1 1 1 0 Reserve 0 GUIMARAS 0 - Taklong Island National Marine 1 1 1 1 0 Reserve 0 0 NEGROS OCC 3 3 3 3 0 - Mount Kanlaon Natural Park 1 1 1 1 0 - Northern Negros Natural Park 1 1 1 1 0 - Sagay Marine Reserve 1 1 1 1 0 0 b. Hiring of Staff - staff hired, no. Total 27 27 27 27 27 27 0 (SG 11) 0 AKLAN 4 4 4 4 4 4 0 - Aklan River Watershed Forest 2 2 2 2 2 2 0 Reserve 0 - Northwest Panay Peninsula 2 2 2 2 2 2 0 Natural Park 0

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REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR

ANTIQUE 4 4 4 4 4 4 0 - Sibalom Natural Park 2 2 2 2 2 2 0 - Northwest Panay Peninsula 2 2 2 2 2 2 0 Natural Park 0 CAPIZ 2 2 2 2 2 2 0 - Panay River Watershed Forest 0 Reserve 0 ILOILO 4 4 4 4 4 4 0 - Maasin River Watershed Forest 2 2 2 2 2 2 0 Reserve 0 - Bulabog Putian National Forest 2 2 2 2 2 2 0 Reserve 0 GUIMARAS 2 2 2 2 2 2 0 - Taklong Island National Marine 0 Reserve 0 NEGROS OCC 11 11 11 11 11 11 0 - Mount Kanlaon Natural Park 2 2 2 2 2 2 0 - Northern Negros Natural Park 6 6 6 6 6 6 0 - Sagay Marine Reserve 2 2 2 2 2 2 0 PENRO 1 1 1 1 1 1 0 0 0 5. PAMB Operationalization 0 (functional management) 0 0 a. Regular Meetings of the PAMB - PAMB operationalized, no. Total 10 1 11 8 3 11 0 En-Banc and Execom 0 AKLAN 1 1 1 1 0 - Aklan River Watershed Forest 0 Reserve 0 ANTIQUE 2 2 2 2 0 - Sibalom Natural Park 1 1 1 1 0 - Northwest Panay Peninsula 1 1 1 1 0 Natural Park 0 CAPIZ 1 1 1 1 0 - Panay River Watershed Forest 0 Reserve 0

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ILOILO 2 2 2 2 0 - Maasin River Watershed Forest 1 1 1 1 0 Reserve 0 - Bulabog Putian National Forest 1 1 1 1 0 Reserve 0 GUIMARAS 1 1 1 1 0 - Taklong Island National Marine 0 Reserve 0 NEGROS OCC 3 1 4 1 3 4 0 - Mount Kanlaon Natural Park 1 1 1 1 0 0 - Northern Negros Natural Park 1 1 1 1 0 0 - Sagay Marine Reserve 1 1 1 1 0 0 - Tañon Strait Protected Seascape 1 1 1 1 0 0 b. Conduct of PAMB Summit - PAMB summit conducted REGION OFFICE 1 1 -1 Postponed and requested to be with report prepared and 0 transferred in the 4th Qtr. submitted to BMB, no. 0 0 6. Ecotourism Management 0 0 0 6.1 Site Development 0 0 0 0 a. Support Facilities for Sibalom - facilities constructed, no and ANTIQUE 0 Natural Park type with geotag and high Sibalom Natural Park 0 resolution pictures 0 0 1. Concrete foot trails with concrete 0 handrails constructed with 0 1.2 m. wide, meters 0 0 2. Wooden Canopy walk with steel 0

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and net 1 m wide, m. 0 0 3. Concrete & Steel Hanging foot 0 Bridge 1.5 m. wide, m. 0 0 4. Cottages with 2 bedrooms & CR 0 constructed, no. 0 (with basic furnitures and fixtures) 0 0 0 5. Toilet Facility constructed, no. 0 with shower room, no. 0 0 6. Viewing Deck/Balcony 0 constructed, no 0 0 0 7. Shed house/rest area 0 0 0 8. Entrance/Exit Gate constructed, 0 no. 0 0 9. Water supply 0 (installation of connection from 0 the main source ) , m. 0 0 10.Photo Booth 0 0 11.Enhancement of Solar Facilities 0 0 12Radio/communication facilities 0 0 13.Establishment of Natural 250 250 -250 To be implemented thru Fencing, 5m. Wide, m. 0 community participation 0 following Section 53.12 of RA - Installation of information booard - information board installed, no. 0 9184; LOA, WFP, NOA, NTP,

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(engraved made of board) 0 plans and designs were signed 0 by the PO last June 18, 2019. 0 15% mobilization fund was also b. Support Facilities for Pandan - facilities constructed, no and ANTIQUE 0 prepared for disbursement. Arboretum and Ecopark type with geotag and high Pandan Arboretum and Ecopark 0 resolution pictures 0 0 1. Improvement of foot 0 trails with concrete handrails, 0 constructed 1.2 m. wide, meters 0 0 2. Repair/improvement of Pavillon 0 0 3. Repair/improvement of livelihood 0 center 0 0 4. Repair of solar system 0 0 5. Initial/Construction of Parking Area 0 0 6. Construction of Rest Area 0 0 7. Construction/Improvement of Production 0 Area 0 0 8. Landscaping 0 (with installation of concrete benches & 0 light posts) 0 0 9. Improvement of Water System 0 0 0

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c. Support Facilities for Northwest - facilities constructed, no and ANTIQUE 0 Panay Peninsula Natural Park type with geotag and high Northwest Panay Peninsula 0 resolution pictures Natural Park 0 0 1. Construction of concrete fence 0 0 2. Construction of Pavillion 0 0 0 d. PO strengthening and Capacity ANTIQUE 10 10 13 13 3 Building SNP, ARBORETUM & 0 NWPPNP 0 0 d.1 Conduct of Learning Event learning events conducted, no. Total 6 6 7 7 1 0 - Training on Homestay and 0 Restaurant Management 0 2 2 3 3 1 - Training on Bakery and Pastries - - 0 - - 0 - Training on Cave and Tour guiding 2 2 2 2 0 - - 0 - MOSAR and DRRM / Climate 2 2 2 2 0 Change Adoptation related - 0 trainings 0 0 d.2 PO Leadership Strengthening trainings conducted, no. 4 4 6 6 2 0 Training on Financial Mnagement 1 1 3 3 2 0 Training on Leadership cum 3 3 3 3 0 Team Building 0 0 Training on climate information 0 system for climate resilient 0 agriculture 0 0

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REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR

Integrated Sustainable 0 agricultural Practices 0 0 e. Hiring of support staff - support staff hired, no. ANTIQUE 5 5 5 5 5 0 Arboretum (2) 0 SNP (2) 0 NWPPNP (1) 0 0 0 6.2 Maintenance and Protection of - facilities maintained, no. Total 121 121 121 112 119 119 -2 For Malandog Rehab Facilities, Existing Facilities 0 construction of facility is still on AKLAN 9 9 9 9 9 9 0 going. - Northwest Panay 0 Peninsula Natural 0 Park 0 ANTIQUE 49 49 49 37 44 44 -5 - Sibalom Natural Park 12 12 12 5 12 12 0 - Northwest Panay 8 8 8 9 9 9 Peninsula Natural 0 Park 0 - Arboretum Eco-park (Pandan) 23 23 23 23 23 23 0 - Malandog River Rehab 6 6 6 - -6 ILOILO 12 12 12 15 15 15 3 - Bulabog Putian 11 11 11 14 14 14 3 National Forest 0 Reserve 0 - Maasin Watershed 1 1 1 1 1 1 0 Forest Reserve 0 GUIMARAS 15 15 15 15 15 15 0 - Taklong Island 0 National Marine 0 Reserve 0 NEGROS OCC 36 36 36 36 36 36 0 - Mount Kanlaon 13 13 13 13 13 13 0 Natural Park 0 (7structures + 6 0 signages) 0

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REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR

- Northern Negros 14 14 14 14 14 14 0 Natural Park (8 0 structures + 6 0 signages) 0 - Sagay Marine Reserve 9 9 9 9 9 9 0 (7 structures + 2 0 signages) 0 6.3 Monitoring and Evaluation 0 0 a. Impact Monitoring - impact monitoring NEGROS OCC 3 3 3 3 0 conducted, no. Mount Kanlaon Natural Park 1 1 1 1 0 Northern Negros Natural Park 1 1 1 1 0 Sagay Marine Reserve 1 1 1 1 0 0 6.4 Regional Ecotourism Committee - meetings conducted,no. REGION OFFICE 1 1 1 1 0 (REC) Operations 0 0 0 7. Management of Caves and Cave Total 0 Resources 0 0 7.1. Cave Evaluation and - cave assessment report Total 1 1 3 3 2 Classification with recommended 0 classification with map, no. ILOILO 0 - Antonia Cave and Waling2 Cave 0 GUIMARAS 2 2 2 - Bul-ogan Cave, Taminla and 0 Takay Buenavista 0 - Buho ni Sisto Cave, San Pedro 0 Buenavista 0 NEGROS OCC 1 1 1 1 0 San Carlos City 0 0 0 0 0

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7.2. Development/Updating of - region-wide data sets REGION OFFICE 0 database and geo-spatial maps including shapefiles 0 maintained and endorsed to 0 BMB, no. 0 0 0 0 7.3. Preparation of Site Management - cave management plans Total 0 Plans for Priority Classified Caves prepared and endorsed to 0 (GAD Mainstreamed) BMB, no. AKLAN 0 Darkside of Paradise Cave, 0 Boracay, Malay 0 Bat Cave, Boracay, Malay 0 Crystal Cave, Boracay, Malay 0 ANTIQUE 0 CENRO Belison 0 (Bato Kweba Cave, San Remegio) 0 CAPIZ 0 Igang Cave, Tapulang, Maayon 0 ILOILO 0 Dakong Baybay, and 0 Danao-danao Cave 0 GUIMARAS 0 Capitugoan Cave, Jordan 0 NEGROS OCC 0 Escultor Cave, Don Salvador 0 Benedicto 0 0 0 7.4. Partnership building - partnership forged and Total 1 1 1 1 0 affirmed by RD, no. - - 0 CAPIZ 1 1 1 1 0 Lahab Cave II and - - 0 Langub Cave II - 0 NEGROS OCC - 0 Alcorin Cave, Don Salvador - 0 Benedicto 0

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0 7.5. Implementation of Site - TA and preliminary Total 5 1 6 4 4 -2 Management Plans for Priority interventions provided, no/ 0 Classified Caves MOA implemented, no. AKLAN 1 1 1 1 0 Tigayon Cave, Kalibo, 0 Aklan 0 ANTIQUE 1 1 - - -1 Coordination with LGU San CENRO Belison 0 Remegio, Antique for the Igbaclag Cave, San 0 schedule of presentation of Remigio 0 cave management plan to SB CAPIZ 2 2 2 2 0 and for approval of SB Balisong Cave 4, Natividad, Pilar 0 Resolution adapting the Igbaclag Lahab Cave, Dolores, Dumalag 0 Cave Management Plan. 0 ILOILO 1 1 1 1 0 Bakwitan Cave, Carles 0 0 NEGROS OCC 1 1 -1 Alcorin Cave, Don Salvador 0 Benedicto 0 0 7.6. Regional Cave Committee - minutes of meetings REGION OFFICE 1 1 1 1 0 Operations endorsed to BMB 0 0 0 8. Conservation of Inland Wetlands Total 0 0 8.1. Profiling of Priority Inland - wetland profile with map 0 Wetlands (including and geotagged photos of Total 0 socioeconomic assessment) priority wetlands endorsed 0 to BMB,no. ANTIQUE 0 CENRO Culasi 0 - Pacu Lake, Cabladan, Sibalom 0 CAPIZ 0 - Agpayao Lake, Cuartero 0 - Marugo Reservoir, Tapaz 0 GUIMARAS 0

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- Sibunag River 0 NEGROS OCC 0 Cansibit Mining Pit 1, Sipalay City 0 Cansibit Mining Pit 2, Sipalay City 0 0 8.2. Preparation of Site Management - Inland wetlands CAPIZ 0 Plans for Priority Wetlands management plans drafted Agbanog and Bantigue, 0 or integrated into PA Pontevedra 0 management plans, if 0 appropriate, and endorsed 0 to BMB 0 0 8.3. Implementation of Wetlands - wetland management plan 0 Management Plan implementation report 0 endorsed to BMB, no. CAPIZ 0 Gabuc, Pontevedra 0 9. Manpower Development 0 0 9.1. Attendance to - trainings/workshops/ Total 2 7 9 6 9 15 6 Trainings/Workshops/ Orientations/ orientations/ seminars 0 Seminars attended, no. REGION OFFICE 1 1 2 3 1 4 2 AKLAN 1 1 1 1 0 ANTIQUE 3 3 3 3 0 CAPIZ 1 1 2 2 1 ILOILO GUIMARAS 1 1 2 3 2 5 3 0 11.2. Attendance to - meetings/orientation Total 4 5 9 4 5 9 0 Meetings/Orientations conducted, no. 0 AKLAN 1 1 1 1 0 NEGROS OCC 4 4 8 4 4 8 0 0 11.3. Conduct of Women's Month - Women's Month Total 3 3 3 3 0 Celebration Celebration conducted, no. 0 ANTIQUE 1 1 1 1 0 CAPIZ 1 1 1 1 0 GUIMARAS 1 1 1 1 0

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PHYSICAL Target Accomplishment Remarks/Justification for PERFORMANCE PROVINCE/ those activities with low PROGRAMS/PROJECT/ACTIVITY VARIANCE INDICATOR MUNICIPALITY 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH and high percentage TOTAL TOTAL QTR QTR QTR QTR QTR QTR QTR QTR accomplishments

Agroforestry and Livelihood The 15% Mobilization for CBFM-CARP fund was already Regional Office released. Antique Seedlings were Iloilo already Negros Occidental raised/produced and outplanting activity started 1. Support to Agroforestry and late June 2019 Livelihood Development Total 31 31 -31 0 1.1. Sustainable Fuelwood Production ANTIQUE 7 7 area developed (ha) -7 Belison Carawisan II Planters 1 1 Association (CUPA) -1 Culasi 1.2. Endemic Tree Enrichment Planting Idio Upland Farmers 6 6 and Agricrops Production Association (IUFA) -6

ILOILO 7 7 -7 Guimbal

1.3 Establishment of Fuelwood and Igpigus Forest Agroforestry Plantation and boundary Management 3 3 -3 Planting Association, Inc. (IFMAI) QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

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0 1.4. Establishment of Agroforestry Igtuble Farmers 4 4 -4 Plantation with Organic vegetable Farming Association, Inc. (IFAI)

NEGROS OCCIDENTAL 17 17 -17 Bago Bagong Silang 1.5. Indigenous and Fruit Tree Marcelino Katilingban Plantation and Giant Bamboo for sang Sustinedong 6 6 -6 Propagule Production with Chili and Mangunguma Agricrops Production (BSMKSM)

1.6. Indigenous and Fruit Tree Bagong Silang Binhi Plantation and Establishment of Fruit Farmers Association, 2 2 -2 Tree Plantation as Mother Trees for Inc. (BSBFAI) Scion Grove

Cadiz Canabawan 1.7. Timber Production and Fruit Trees Environmental 3 3 -3 Intercropped with cacao Plantation Protectors Development Association (CEPDA)

Igcamalig Upland 1.8. Fuelwood and Coffee Plantation Farmers and Farm Intercropped with Coconut Species and 6 6 -6 Workers Association Cash Crops (IUFFA) QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

BAR NO. 1 DEPARMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

2. Conduct of Impact Assessment no. of projects 2.1. Hiring of Assisting Professional assessed with Regional Office 4 4 -4 reports 2.2. Project Monitoring and Regional Office Supervison (PMS)

2.2a. Hiring of Support Staff Regional Office 1 1 1 1 0

2.2b. Project Supervision Regional Office 3. Organizational Development Skills no. of training Regional Office 1 1 2 1 1 2 Enhancement conducted 0

4. Project Management and Supervision 4.1. Conduct/attendance to no. of meeting/orientation/workshop/seminar/s meetings/workshops/ Regional Office 1 1 2 1 3 4 ummit conducted/attended

4.2. Conduct of Socio-Economic SES conducted and Regional Office 1 1 1 1 Survey (SES) report submitted, no. QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

BAR NO. 1 DEPARMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

no. of hired personnel Regional Office 1 1 1 1 4.3. Hiring of Project Support Officer

4.4 Monitoring, Evaluation and project monitored, no. Regional Office 16 16 2 11 13 -3 Validation Region 8 8 2 8 10 Antique 2 2 3 3 Iloilo 2 2 -2 Negros Occidental 4 4 -4

5. Other Activities in Support to the Program 5.1. Hiring of Monitoring and Evaluation no. of hired MEO Regional Office 4 4 4 4 4 4 Officer (MEO)

Prepared by: Approved :

EDNA B. LOCSIN NANCY G. GAVAN FRANCISCO E. MILLA Chief, Planning and Management Division Chief, Finance Division Regional Executive Director QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR RGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET

PHYSICAL Province/ Program/ Activities/ Projects Code Performance Indicator Municiaplity TARGET ACCOMP

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1st QTR 2nd QTR 3rd QTR 4th QTR Total 1st QTR 2nd QTR 3rd QTR 4th QTR Total

C.1.1. Coastal and Marine Ecosystems Management Program (CMEMP)

1. Marine Protected Area (MPA) Netrworking, Strengthening and Establishment 0 1.1. Protected Area Suitability Assessment - no. of sites assessed/PASA ANTIQUE 1 1 1 1 (PASA) conducted - Pandan Bay - 0 - Conduct of PASA (Libertad, Pandan, - 0 - Conduct of Public Notification Sebaste, Culasi) - 0 - Conduct of Public Consultations (195,000 ha) - 0 - Drafting of Presidential Proclamation/Bill - 0 - 0 - 0 1.2. Marine Protected Areas Networking - 0 - 0 a. Ecological Assessment - 0 - Conduct of Baseline Assessment of - MPAs assessed and reports ANTIQUE 8 8 5 5 Coastal and Marine Ecosystems generated, no. - 0 - 0 - 0 - 0 b. MPA Network Operationalization - MPA network operationalized,no. ANTIQUE 2 2 0 - (To include monitoring of previous - 0 'CMEMP-assisted MPAs) - 0 - 0 c. Coordination, Assessment, Support to - MPA network operationalized, no. REGION OFFICE 1 1 0 Operational Expenses for (Sagay Marine Reserve) - 0 Sustainability of Existing Networks - 0 - 0 - 0

Page 1 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR RGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET

PHYSICAL Province/ Program/ Activities/ Projects Code Performance Indicator Municiaplity TARGET ACCOMP

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1st QTR 2nd QTR 3rd QTR 4th QTR Total 1st QTR 2nd QTR 3rd QTR 4th QTR Total

2. Maintenance and Protection - 0 Activities - 0 - 0 - 0

2.1. Maintenance and Protection of - MPA habitats regularly Total 33,143 33,143 33,143 33,143 33,143 33,143 Coastal and Marine Ecosystems monitored, surveyed and (including reduction of threats and MPA regular operational pressures identified)- NIPAS MPAs activities conducted, area in (Regular maintenance and ha. REGION OFFICE 1 1 For reposting protection activities) Procurement of watercraft due to failed GUIMARAS 1,143 1,143 1,143 1,143 1,143 1,143 0 bidding. (Taklong Island National 0 Marine Reserve) 0 - procurement of tech. & 0 scientific equip. 0 NEGROS OCC 32000 32000 32000 32000 32000 32000 0 (Sagay Marine Reserve) - 0 0 - procurement of tech. & - 0 0 scientific equip. - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 - 0 0 2.2. Conduct of Flagship Campaigns - communication campaigns Total 1 1 2 2 2 and Citizen Science conducted, no. 0 - 0 0 GUIMARAS 1 1 2 2 2 Taklong Island National 0 - 0 0 Marine Reserve 0 - 0 0 NEGROS OCC 0 - 0 0 Sagay Marine Reserve 0 - 0 0 0 0 - 0 0 0

Page 2 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR RGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET

PHYSICAL Province/ Program/ Activities/ Projects Code Performance Indicator Municiaplity TARGET ACCOMP

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1st QTR 2nd QTR 3rd QTR 4th QTR Total 1st QTR 2nd QTR 3rd QTR 4th QTR Total

2.3. Maintenance and Protection of - MPA habitats regularly monitored, ANTIQUE - 0 0 Locally-Managed MPAs (LMMPAs) surveyed and MPA regular - 0 0 in the Province of Antique operational activities conducted - 0 0 - 0 0 a. Procurement of Maintenance and - maintenance and protection ANTIQUE - 0 0 Protection Equipment equipment procured, no. - 0 0 - 0 0 - 0 0 - Procurment of Vehicle - vehicle procured, no. ANTIQUE - 0 0 (4x4 pick-up) - 0 0 - 0 0 - Procurement of Watercraft - watercraft procured, no. ANTIQUE - 0 0 - 0 0 - 0 0 - 0 0 0 - Procurement of Equipment - equipment procured, no. ANTIQUE - 0 0 (Diving gears set and IT equipment) - 0 0 - 0 0 - 0 0 - 0 0 - Procurement of Furniture, Fixtures and - furniture and fixtures procured, no. ANTIQUE - 0 0 Materials for the Ecotourism - 0 0 Facilities/MPA information Center - 0 0 - 0 0 b. Delineation/Demarcation of MPA Zones - 0 0 - Installation of Mooring Bouys - mooring bouys installed, no. ANTIQUE - 0 0 - CENRO Culasi - 0 0 Mararison, Culasi; Mag-aba, Pandan - 0 0 - CENRO Belison - 0 0 Nogas Is, Anini-y; - 0 0 Lamawan-Pony, Dalipe, San Jose; - 0 0 Igdalaguit, Tobias Fornier - 0 0 - 0 0 c. Construction/Rehabilitation/Improvement - MPA information center/facilities ANTIQUE - 0 0 of MPA Information Center/Facilities constructed/rehabilitated/improved, CENRO Benison - 0 0 no. CENRO Culasi - 0 0

Page 3 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR RGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET

PHYSICAL Province/ Program/ Activities/ Projects Code Performance Indicator Municiaplity TARGET ACCOMP

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1st QTR 2nd QTR 3rd QTR 4th QTR Total 1st QTR 2nd QTR 3rd QTR 4th QTR Total

- 0 0 - 0 0 d. Mag-aba Marine Protected Area - MPA assessed and rehabilited ANTIQUE - 0 0 Comprehensive Assessment and with report submitted, no. CENRO Culasi - 0 0 Rehabilitation Project - 0 0 - 0 0 e. Improvement of Pawikan Center/MPA - pawikan center/information center ANTIQUE - 0 0 Visitor Center for Lamawan-Pony improved, no. CENRO Benison - 0 0 MPA - 0 0 - 0 0 3 Biodiversity-Friendly Social Enterprise - 0 0 (BDFE) Development - 0 0 - 0 0 3.1. BDFE Technical Assistance/Support - POs supported on BDFE, no. REGION OFFICE 5 5 0 -5 to People's Organization - 0 0 Assessed/Profiled - 0 0 - 0 0 3.2. Monitoring and Upgrading of - established BDFE assisted, ANTIQUE - 0 0 Established BDFEs monitored and upgraded,no. CENRO Belison - 0 0 CENRO Culasi - 0 0 - 0 0 0 0 4. Capacity Building 0 - 0 0 0 0 - 0 0 0 4.1. Attendance to Enhancement - trainings attended,no. Total 1 4 5 1 7 8 Trainings on CMEMP 0 - 0 0 Implementation REGION OFFICE 1 1 1 4 5 ANTIQUE 0 1 1 0 1 1 GUIMARAS 0 2 2 0 1 1 NEGROS OCC 0 1 1 0 1 1 0 0 - 0 0 0 4.2 Capacity Building for Stakeholders - training conducted, no. ANTIQUE 1 1 1 1 0 - 0 0 4.3. Hosting of Coastal and Marine - training conducted, no. REGION OFFICE 1 1 0 -1 Budget and target Ecosystems Managers Capability - 0 0 requested for transfer Training and Scaling-Up of the - 0 0 to 3rd Qtr. Due to the Mentorship Program - 0 0 delay in the conduct of

Page 4 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR RGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET

PHYSICAL Province/ Program/ Activities/ Projects Code Performance Indicator Municiaplity TARGET ACCOMP

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1st QTR 2nd QTR 3rd QTR 4th QTR Total 1st QTR 2nd QTR 3rd QTR 4th QTR Total

- 0 0 the preceding training. 5. Knowledge Management 0 - 0 0 0 0 - 0 0 0 5.1 Maintenance of Database 0 - 0 0 0 0 - 0 0 0 - database updated/maintained,no. REGION OFFICE 0 1 1 0 0 -1 Data for inputting upon - 0 0 completion. ANTIQUE 1 1 1 1 0 - 0 0 6. Communication, Education, and 0 - 0 0 0 Public Awareness (CEPA) Activities 0 - 0 0 0 - 0 0 6.1. Conduct of Special Events - special events conducted 0 - 0 0 0 á. World Wetlands Day and reports with photo and 0 - 0 0 0 b. World Water Day video documentation 0 - 0 0 0 ç. Earth Day submitted including activity 0 - 0 0 0 d. Month of the Ocean feedback results (thru an 0 - 0 0 0 é. CTI Day M&E tool such as brief Total - 0 0 f. Environment Month survey questionnaire or thru REGION OFFICE 3 6 9 4 7 11 g. International Coastal Cleanup Day quick debriefing/post AKLAN 2 4 6 2 4 6 0 h. Arbor Day mortem activity after every ANTIQUE 3 3 6 3 6 9 i. International Biodiversity Day event), no. CAPIZ 3 3 6 3 5 8 j. World Wildlife Day ILOILO 3 3 6 3 3 6 GUIMARAS 3 3 6 3 6 9 NEGROS OCC 2 4 6 2 4 6 0 0 - 0 0 0 0 6.2. Conduct of Barangay - barangay consultation conducted, ANTIQUE 0 17 17 0 17 17 0 Consultations/Pulong-pulong no. - 0 0 - 0 0 - 0 0 6.3. Creation and Implementation of a - flagship communication campaigns ANTIQUE 2 2 0 -2 Conducted meeting with Flagship Communication Campaign created and implemented,no. CENRO Belison 1 1 0 -1 MENROs and CENRO Culasi 1 1 0 -1 Municipal Agriculturists - 0 0 regarding the flagship 7. Technical Assistance 0 - 0 0 0 campaign target. - 0 0 - 0 0

Page 5 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR RGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET

PHYSICAL Province/ Program/ Activities/ Projects Code Performance Indicator Municiaplity TARGET ACCOMP

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1st QTR 2nd QTR 3rd QTR 4th QTR Total 1st QTR 2nd QTR 3rd QTR 4th QTR Total

0 - 0 0 0 7.1. TA to LGUs on ICM-Ridge to Reef - LGUs provided with TA, no. Total 0 1 1 0 2 2 Approach and Linkages of 0 - 0 0 Population Growth and REGION OFFICE 0 1 1 0 2 2 Deteriorating Marine Resources ILOILO 0 - 0 0 0 (PHE-Population, Health and 0 - 0 0 0 - 0 0 Environment) 17 17 17 2 17 17 0 7.2 Hiring of (CMEMP) Extension - Coastal Extension Officers REGION OFFICE 2 2 2 2 2 2 0 Officers hired, no. 0 0 0 0 0 0 ANTIQUE 15 15 15 - 15 15 0 0 - 0 0 0 7.3. Hiring of Reef Guards - Reef Guards hired, no. ANTIQUE 130 130 130 130 0 - 0 0 7.4. Preparation for Technical Assessment - report prepared with photodoc ANTIQUE - 0 0 of Seven Major Rivers in Antique and maps, no. - 0 0 - 0 0 - 0 0 7.5. TA on the Maintenance and AKLAN - 0 0 Protection of Mangrove Resources - 0 0 - 0 0 a. Establishment of Nature Study Park/ - nature study park/mangrove ecoparkAKLAN - 0 0 Mangrove Eco-Park established, no. Kalibo - 0 0 - 0 0 b. Rehabilitation and Construction/ - footwalk with handrails rehabilitated/AKLAN - 0 0 Completion of the Footwalk of Ibajay constructed/completed, meters Ibajay - 0 0 Mangrove Ecotourism Park - 0 0 - 0 0 8. Program Monitoring and Support 0 - 0 0 0 - 0 0 8.1. Regular Monitoring Activities on All 0 - 0 0 0 Activities including Ground Truthing - quarterly monitoring activities Total 2 5 7 1 7 8 and Field Validation conducted, no. 0 - 0 0 REGION OFFICE 1 1 2 1 2 3 ANTIQUE 0 1 1 0 1 1 0 GUIMARAS 1 1 2 0 2 2 0 Taklong Island National Marine 0 - 0 0 0 Reserve 0 - 0 0 0

Page 6 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR RGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET

PHYSICAL Province/ Program/ Activities/ Projects Code Performance Indicator Municiaplity TARGET ACCOMP

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1st QTR 2nd QTR 3rd QTR 4th QTR Total 1st QTR 2nd QTR 3rd QTR 4th QTR Total

NEGROS OCC 0 2 2 0 2 2 0 Sagay Marine Reserve 0 - 0 0 0 - 0 0 9. Support to Gender and Total 0 - 0 0 0 Development 0 - 0 0 0 0 - 0 0 0 9.1. Support to GAD Focal Point REGION OFFICE 0 - 0 0 0 System 0 - 0 0 0 0 - 0 0 0 9.2. Conduct of GAD Assessment Using GUIMARAS 1 1 1 1 0 HGDG tool 0 - 0 0 0 - Approved by: Prepared by:

EDNA B. LOCSIN NANCY G. GAVAN FRANCISCO E. MILLA, JR. Chief, Planning and Management Division Chief, Finance Division Regional Executive Director

Page 7 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ PHYSICAL PERFORMANCE Remarks/Justication for Performance Indicator Code Municipality TARGET ACCOMPLISHMENT those activities with low and high percentage 3RD 4TH 4TH 1ST QTR 2ND QTR TOTAL 1ST QTR 2ND QTR 3RD QTR TOTAL VARIANCE accomplishments QTR QTR QTR FOREST AND MANAGEMENT SUB- PROGRAM 0 0 0 0 0 0 0 0 Forest Development, F.1 Rehabilitation 0 0 0 0 and Maintenance and Protection 0 0 0 0 0 0 0 0 - 0 0 0 0 1. Site Assessment - site assessed,ha ANTIQUE 560 0 0 560 580 6 580 20 - 0 0 0 - 0 0 2. Seedling Production seedling produced, no. ANTIQUE 1083800 0 0 1,083,800 1,143,427 1143427 59627 Accomplishments include 0 0 0 - 0 0 mortality allowance on seed - Other Fruit Trees seedling produced, no. 0 0 0 - 0 0 lings produced by the PO Ha ANTIQUE 45000 0 0 45,000 52700 52700 7700 0 0 0 - 0 0 seedling produced, no. - Fuelwood ANTIQUE Ha 274000 0 0 274,000 296800 296800 22800 0 0 0 - 0 0 seedling produced, no. - Rattan ANTIQUE Ha 115000 0 0 115,000 127200 127200 12200 0 0 0 - 0 0 seedling produced, no. - High Value Crops ANTIQUE Ha 90000 0 0 90,000 98000 98000 8000 0 0 0 - 0 0 seedling produced, no. - Timber ANTIQUE Ha 499800 0 0 499,800 500227 500227 427 0 0 0 - 0 0 seedling produced, no. - Bamboo ANTIQUE Ha 10000 0 0 10,000 11500 11500 1500 CENRO Belison 10000 0 0 10,000 11500 11500 1500 San Remegio 0 0 0 - 0 0 0 0 0 - 0 0 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ PHYSICAL PERFORMANCE Remarks/Justication for Performance Indicator Code Municipality TARGET ACCOMPLISHMENT those activities with low and high percentage 3RD 4TH 4TH 1ST QTR 2ND QTR TOTAL 1ST QTR 2ND QTR 3RD QTR TOTAL VARIANCE accomplishments QTR QTR QTR 0 0 0 - 0 0 seedling produced, no. - Indigenous ANTIQUE Ha 50000 0 0 50,000 57000 57000 7000 CENRO Culasi 50000 0 0 50,000 57000 57000 7000 Tibiao 0 0 0 - 0 0 - 0 0 0 - 0 0 Plantation area prepared and 3. ANTIQUE establishment (ha) planted, ha. 0 0 0 - 82.5 82.5 82.5 The target is set on the - 0 0 0 0 0 3rd target Maintenance and area maintained and 4. Protection protected, ha. 21,147 21,147 21,147 21,147 21,147 - - 21,147 0 0 AKLAN 2,173 2,173 2,173 2,173 2,173 2,173 ANTIQUE 3,354 3,354 3,354 3,354 3,354 3,354 CAPIZ 4,553 4,553 4,553 4,553 4,553 4,553 ILOILO 4,922 4,922 4,922 4,922 4,922 4,922 GUIMARAS 771 771 771 771 771 771 0 NEGROS OCC. 5,374 5,374 5,374 5,374 5,374 5,374 0 - 0 0 0 0 0 - 0 0 0 0 0 1st year Maintenance area maintained and - and Protection protected, ha. 0 0 0 0 ANTIQUE 0 0 0 0 2nd year Maintenance area maintained and - and Protection protected, ha. 8,354 8,354 8,354 8,354 8,354 8,354 0 ------0 AKLAN 760 760 760 760 760 760 0 ANTIQUE 1,437 1,437 1,437 1,437 1,437 1,437 0 CAPIZ 1,348 1,348 1,348 1,348 1,348 1,348 0 ILOILO 2,068 2,068 2,068 2,068 2,068 2,068 0 0 GUIMARAS 71 71 71 71 71 71 0 NEGROS OCCIDENTAL 2,670 2,670 2,670 2,670 2,670 2,670 0 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ PHYSICAL PERFORMANCE Remarks/Justication for Performance Indicator Code Municipality TARGET ACCOMPLISHMENT those activities with low and high percentage 3RD 4TH 4TH 1ST QTR 2ND QTR TOTAL 1ST QTR 2ND QTR 3RD QTR TOTAL VARIANCE accomplishments QTR QTR QTR - - - 0 NGP-Regular 7,129 7129 7,129 7,129 7,129 7,129 0 ------0 AKLAN 750 750 750 750 750 750 0 ANTIQUE 1,270 1,270 1,270 1,270 1,270 1,270 0 CAPIZ 1,198 1,198 1,198 1,198 1,198 1,198 0 ILOILO 1,652 1,652 1,652 1,652 1,652 1,652 0 GUIMARAS 21 21 21 21 21 21 0 NEGROS OCCIDENTAL 2,238 2,238 2,238 2,238 2,238 2,238 0 - 0 0 0 - - - - 0 - 0 0 - - - - 0 Agroforestry TOTAL 2,082 2082 2,082 2,082 2,082 2,082 0 AKLAN 240 240 240 240 240 240 0 ANTIQUE 340 340 340 340 340 340 0 CAPIZ 448 448 448 448 448 448 0 ILOILO 1,042 1,042 1,042 1,042 1,042 1,042 0 GUIMARAS 12 12 12 12 12 12 0 - 0 - - 0 - - - 0 Timber TOTAL 1,592 1592 1,592 1,592 1,592 1,592 0 - 210 - - - 0 AKLAN 210 200 210 210 210 210 0 ANTIQUE 200 160 200 200 200 200 0 ILOILO 160 1,022 160 160 160 160 0 NEGROS OCCIDENTAL 1,022 - 1,022 1,022 1,022 1,022 0 - 0 - - - 0 - - - - 0 Bamboo TOTAL 1,000 1000 1,000 1,000 1,000 1,000 0 AKLAN 200 200 200 200 200 200 0 ANTIQUE 300 300 300 300 300 300 0 CAPIZ 500 500 500 500 500 500 0 - - - - 0 High Value Crops TOTAL 650 650 650 650 650 650 0 AKLAN 100 100 100 100 100 100 0 CAPIZ 250 250 250 250 250 250 0 ILOILO 300 300 300 300 300 300 0 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ PHYSICAL PERFORMANCE Remarks/Justication for Performance Indicator Code Municipality TARGET ACCOMPLISHMENT those activities with low and high percentage 3RD 4TH 4TH 1ST QTR 2ND QTR TOTAL 1ST QTR 2ND QTR 3RD QTR TOTAL VARIANCE accomplishments QTR QTR QTR - - - - 0 Fuelwood TOTAL 174 174 174 174 174 174 0 ANTIQUE 15 15 15 15 15 15 0 ILOILO 150 150 150 150 150 150 0 GUIMARAS 9 9 9 9 9 9 0 - 0 - - - 0 - - - - 0 Rattan TOTAL 1,379 1379 1,379 1,379 1,379 1,379 0 ANTIQUE 213 213 213 213 213 213 0 NEGROS OCCIDENTAL 1,166 1,166 1,166 1,166 1,166 1,166 0 - 0 - - - 0 - - - - 0 Coffee TOTAL 252 252 252 252 252 252 0 ANTIQUE 202 202 202 202 202 202 0 NEGROS OCCIDENTAL 50 50 50 50 50 50 0 - 0 0 0 0 Additional Target - TOTAL Bamboo 68 68 68 68 68 68 0 ------0 - - - - 0 Bamboo NEGROS OCCIDENTAL 68 68 68 68 68 68 0 - - 0 0 0 YRRP TOTAL 573.34 573.34 573 573.34 573.34 573.34 0 AKLAN 10.46 10.46 10 10.46 10.46 10.46 0 ILOILO 302.88 302.88 303 302.88 302.88 302.88 0 GUIMARAS 50.00 50.00 50 50.00 50.00 50.00 0 NEGROS OCCIDENTAL 210.00 210.00 210 210.00 210.00 210.00 0 - - 0 0 0 - 0 0 0 0 Mangrove 573.34 573.34 573 573.34 573.34 573.34 0 AKLAN 10.46 10.46 10 10.46 10.46 10.46 0 ILOILO 302.88 302.88 303 302.88 302.88 302.88 0 GUIMARAS 50.00 50.00 50 50.00 50.00 50.00 0 NEGROS OCCIDENTAL 210 210.00 210 210 210 210 0 - - - 0 0 0 0 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ PHYSICAL PERFORMANCE Remarks/Justication for Performance Indicator Code Municipality TARGET ACCOMPLISHMENT those activities with low and high percentage 3RD 4TH 4TH 1ST QTR 2ND QTR TOTAL 1ST QTR 2ND QTR 3RD QTR TOTAL VARIANCE accomplishments QTR QTR QTR CO-Fund Total 559 559 559 559 559 559 0 - - - 0 0 0 0 ANTIQUE 142 142 142 142 142 142 0 CAPIZ 150 150 150 150 150 150 0 ILOILO 113 113 113 113 113 113 0 0 NEGROS OCCIDENTAL 154 154 154 154 154 154 0 - - 0 0 - 0 - 0 0 - 0 - - - 0 PHILINCON - 0 0 - 0 - 0 0 0 - 0 - 0 0 - 0 Indigenous ANTIQUE 25 25 25 25 25 25 0 - 0 0 0 - 0 - 0 0 0 - 0 3rd year Maintenance area maintained and - and Protection protected, ha. 12,793 12,793 12,793 12,793 12,793 12,793 0 - - 0 0 0 0 AKLAN 1,413 1,413 1,413 1,413 1,413 1,413 0 ANTIQUE 1,917 1917 1,917 1,917 1,917 1,917 0 CAPIZ 3,205 3,205 3,205 3,205 3,205 3,205 0 ILOILO 2,854 2,854 2,854 2,854 2,854 2,854 0 GUIMARAS 700 700 700 700 700 700 0 NEGROS OCCIDENTAL 2,704 2,704 2,704 2,704 2,704 2,704 0 - 0 0 0 - 0 - 0 0 0 - 0 NGP Regular Total 12,373 12,373 12,373 12,373 12,373 12,373 0 - - - - - 0 AKLAN 1,333 1,333 1,333 1,333 1,333 1,333 0 ANTIQUE 1,777 1,777 1,777 1,777 1,777 1,777 0 CAPIZ 3,165 3,165 3,165 3,165 3,165 3,165 0 ILOILO 2,694 2,694 2,694 2,694 2,694 2,694 0 GUIMARAS 700 700 700 700 700 700 0 NEGROS OCCIDENTAL 2,704 2,704 2,704 2,704 2,704 2,704 0 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ PHYSICAL PERFORMANCE Remarks/Justication for Performance Indicator Code Municipality TARGET ACCOMPLISHMENT those activities with low and high percentage 3RD 4TH 4TH 1ST QTR 2ND QTR TOTAL 1ST QTR 2ND QTR 3RD QTR TOTAL VARIANCE accomplishments QTR QTR QTR - - 0 0 0 0 Timber TOTAL 3,926 3926 3,926 3,926 3,926 3,926 0 AKLAN 160 160 160 160 160 160 0 ANTIQUE 471 471 471 471 471 471 0 CAPIZ 302 302 302 302 302 302 0 ILOILO 289 289 289 289 289 289 0 NEGROS OCCIDENTAL 2,704 2,704 2,704 2,704 2,704 2,704 0 - - 0 0 0 0 Agroforestry TOTAL 1,756 1,756 1,756 1,756 1,756 1,756 0 AKLAN 385 385 385 385 385 385 0 ANTIQUE 315 315 315 315 315 315 0 CAPIZ 671 671 671 671 671 671 0 ILOILO 335 335 335 335 335 335 0 GUIMARAS 50 50 50 50 50 50 0 - 0 0 - 0 - 0 0 - 0 Bamboo TOTAL 4,064 4064 4,064 4,064 4,064 4,064 0 AKLAN 420 420 420 420 420 420 0 ANTIQUE 650 650 650 650 650 650 0 CAPIZ 1,494 1,494 1,494 1,494 1,494 1,494 0 ILOILO 1,000 1,000 1,000 1,000 1,000 1,000 0 GUIMARAS 500 500 500 500 500 500 0 - - 0 0 0 0 - - 0 0 0 0 High Value Crops TOTAL 850 850 850 850 850 850 0 AKLAN 168 168 168 168 168 168 0 CAPIZ 512 512 512 512 512 512 0 ILOILO 170 170 170 170 170 170 0 - - 0 0 0 0 Mangrove TOTAL 936 936 936 936 936 936 0 AKLAN 200 200 200 200 200 200 0 CAPIZ 186 186 186 186 186 186 0 ILOILO 400 400 400 400 400 400 0 GUIMARAS 150 150 150 150 150 150 0 - 0 0 - 0 Fuelwood TOTAL 41 41 41 41 41 41 0 ANTIQUE 41 41 41 41 41 41 0 - - 0 0 0 0 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ PHYSICAL PERFORMANCE Remarks/Justication for Performance Indicator Code Municipality TARGET ACCOMPLISHMENT those activities with low and high percentage 3RD 4TH 4TH 1ST QTR 2ND QTR TOTAL 1ST QTR 2ND QTR 3RD QTR TOTAL VARIANCE accomplishments QTR QTR QTR Indigenous TOTAL 800 800 800 800 800 800 0 ANTIQUE 300 300 300 300 300 300 0 ILOILO 500 500 500 500 500 500 0 - - - 0 0 0 SUCs 320 320 320 320 320 320 0 - 0 - 0 0 0 0 Indigenous 320 320 320 320 320 320 0 AKLAN 80 80 80 80 80 80 0 ANTIQUE 40 40 40 40 40 40 0 CAPIZ 40 40 40 40 40 40 0 ILOILO 160 160 160 160 160 160 0 - 0 - 0 0 0 0 ARBORETUM ANTIQUE 100 100 100 100 100 100 0 Indigenous - 0 0 0 - 0 0 0 - 0 0 - 0 0 0 - 0 0 - 0 0 0 5. Hiring of EO's ENR Officer hired, no. TOTAL 126 126 126 101 125 125 -1 REGION OFFICE 10 10 10 10 10 10 0 AKLAN 9 9 9 8 9 9 0 ANTIQUE 35 35 35 13 35 35 0 CAPIZ 19 19 19 19 19 19 0 ILOILO 22 22 22 20 21 21 -1 GUIMARAS 3 3 3 3 3 3 0 NEGROS OCC 28 28 28 28 28 28 0 - 0 - 0 Project Monitoring and 6. . TOTAL Supersvision - 0 0 0 - 0 REGION OFFICE - 0 0 0 - 0 AKLAN - 0 0 0 - 0 ANTIQUE - 0 0 0 - 0 CAPIZ - 0 0 0 - 0 ILOILO - 0 0 0 - 0 GUIMARAS - 0 0 0 - 0 NEGROS OCC - 0 0 - 0 - 0 0 - 0 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ PHYSICAL PERFORMANCE Remarks/Justication for Performance Indicator Code Municipality TARGET ACCOMPLISHMENT those activities with low and high percentage 3RD 4TH 4TH 1ST QTR 2ND QTR TOTAL 1ST QTR 2ND QTR 3RD QTR TOTAL VARIANCE accomplishments QTR QTR QTR 7. Jobs Generated jobs generated, no. TOTAL 1,189 3,257 4,446 4,018 13,103 - - 17,121 12675 Accomplishment includes POs AKLAN 200 300 500 122 615 737 237 laborer hired in the ANTIQUE - 750 750 2,280 9,515 11,795 11045 implementation of plantation CAPIZ 316 650 966 392 889 1,281 315 maintenance & protection ILOILO 0 751 751 173 1,143 1,316 565 activities and Forest Extension NEGROS OCCIDENTAL 673 806 1,479 911 617 1,528 49 Officers hired by the Office GUIMARAS - - 140 324 464 464 Maintenance of Seed 8. Production Area SPA maintained,no. Total (SPA) 6 6 6 6 6 6 0 AKLAN 1 1 1 1 1 1 0 ANTIQUE 1 1 1 1 1 1 0 CAPIZ 1 1 1 1 1 1 0 ILOILO 1 1 1 1 1 1 0 GUIMARAS 1 1 1 1 1 1 0 NEGROS OCC 1 1 1 1 1 1 0 - 0 0 0 - 0 9. Third Party Monitoring no. of ha monitored REGION OFFICE 0 0 0 - 0 0 0 - 0 - 0 0 0 - 0 Procurement of 10. Monitoring and Office TOTAL 21 39 60 30 30 -30 Equipment 0 0 0 - 0 a. Geotagging GPS - 21 39 60 30 30 -30 Equipment procured,no. 0 The low accomplishment was (Android GPS with REGION OFFICE 2 0 2 0 -2 due to the delayed approval Camera) AKLAN 3 0 3 0 -3 of the GAA which resulted to ANTIQUE 13 0 13 27 27 14 the late implementation of CAPIZ 0 3 0 3 0 -3 activities like PHILgeps ILOILO 0 18 0 18 0 -18 posting and bidding process. GUIMARAS 3 0 3 3 3 0 NEGROS OCC. 0 18 0 18 0 -18 - 0 0 0 - 0 - 0 0 0 - 0 11. Support to IAS REGION OFFICE - 0 0 0 - 0 - 0 0 0 - 0 - 0 0 0 - 0 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ PHYSICAL PERFORMANCE Remarks/Justication for Performance Indicator Code Municipality TARGET ACCOMPLISHMENT those activities with low and high percentage 3RD 4TH 4TH 1ST QTR 2ND QTR TOTAL 1ST QTR 2ND QTR 3RD QTR TOTAL VARIANCE accomplishments QTR QTR QTR NEGROS OCC. - - - - 0 Bago River Watershed 0 0 0 - 0 Pangiplan River Watershed 0 0 0 - 0 0 0 0 - 0 Operation/ watershed 3. REGION OFFICE Maintenance of instrumentation operated/ - 0 0 0 - 0 Watershed maintained, no. Instrumentation - 0 0 0 - 0 - 0 0 0 - 0 Sustainable 4. REGION OFFICE Operations of RBO - 0 0 0 - 0 - 0 0 0 - 0 5. Hiring of Personnel personnel hired, no. REGION OFFICE 2 2 2 2 2 2 0 - 0 0 0 - 0 - 0 0 0 - 0 - 0 0 0 - 0 WATER RESOURCE REGION F.2.2.2 UTILIZATION OFFICE SECTION - 0 0 0 - 0 (WRUS) - 0 0 0 - 0 - 0 0 0 - 0 - 0 0 0 - 0 Acceptance, WPA accepted/verified 1. verification of water REGION OFFICE and transmitted permit 3 6 9 10 6.000 16.000 7 applications ( WPA) to NWRB 0 - 0 0 0 0 - 0 0 0 Conduct of inventory no. of water users 2. REGION OFFICE of water users inventory 40 70 110 49 93.000 142.000 32 0 - 0 0 0 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR No. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Prepared by: Approved :

EDNA B. LOCSIN NANCY G. GAVAN FRANCISCO E. MILLA, JR Chief, Planning and Management Division Chief, Finance Division Regional Executive Director GAD Page 1 of 5

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BAR NO. 1 DEPARTMENT AGENCY CURRENT YEAR APPROPRIATION OPERATING UNIT SUPPLEMENTAL APPROPRIATION ORGANIZATION CODE CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

A. CLIENT-FOCUSED

Non-integration of women's 1. Preparation of Gender SensitiveGender Sensitive Forest Land 0 0 concerns/issues in the M & E Forest Land Use Plan Use Plans prepared, no. Management Plan Cycle ( REGION OFFICE designing, and implementation) 0 No. of meetings/workshops/ 1 1 2 1 2 3 consultancy conducted REGION OFFICE

Non-integration of women's 2. Updating of Gender Sensitive Gender Sensitive PA 0 0 concerns/issues in the M & E PA Management Plans Management Plans updated and Management Plan Cycle ( approved by PAMB, no. designing, and implementation) ILOILO

No. of meetings/workshops/ 1 1 0 1 1 consultancy conducted ILOILO

Non-integration of women's 3. Preparation of Gender SensitiveGender Sensitive Cave 0 0 0 concerns/issues in the M & E Cave Management Plans Management Plans prepared, Management Plan Cycle ( no. designing, and implementation) AKLAN 0 0 ANTIQUE 0 0 CAPIZ 0 0

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BAR NO. 1 DEPARTMENT AGENCY CURRENT YEAR APPROPRIATION OPERATING UNIT SUPPLEMENTAL APPROPRIATION ORGANIZATION CODE CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE Remarks/Justication Output Performance Indicators TARGET ACCOMPLISHMENT for those activities Gender Issue/ GAD Mandate GAD Activity and Target with low and high VARIANCE 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL percentage (1) (5) (6) accomplishments ILOILO 0 0 GUIMARAS 0 0 NEGROS OCC. 0 0 0 No. of meetings/workshops/ 5 5 10 8 8 -2 consultancy conducted AKLAN 1 1 0 1 1 ANTIQUE 1 1 2 0 0 -2 CAPIZ 1 1 2 2 2 ILOILO 1 1 0 1 1 GUIMARAS 1 1 2 2 2 NEGROS OCC. 1 1 2 0 2 2 0

Non-integration of women's 4. Formulation of Gender Gender Sensitive Provincial 0 0 concerns/issues in the M & E Sensitive Provincial Forshore Forshore Management and Management Plan Cycle ( Management and Development Development Plan designing, and implementation) Plan formulated ILOILO 0 No. of meetings/workshops/ 1 1 -1 consultancy conducted Limited awareness of women on 5. Involved women in Preparation ofFinalized Watershed 0 0 their roles in ENR management Watershed Characterization withCharacterization with Vulnerability Assessment Vulnerability Assessment 0 AKLAN 0 0 CAPIZ 0 0 ILOILO 0 0 0

Lack of relevant database on 6. Maintenance of GAD Database ondatabase on patent issuance 5 5 5 5 5 5 patent issuance and LAMS client patent issuance maintained and updated with gender analysis, no. ANTIQUE 1 1 1 1 1 1 CAPIZ 1 1 1 1 1 1

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BAR NO. 1 DEPARTMENT AGENCY CURRENT YEAR APPROPRIATION OPERATING UNIT SUPPLEMENTAL APPROPRIATION ORGANIZATION CODE CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE Remarks/Justication Output Performance Indicators TARGET ACCOMPLISHMENT for those activities Gender Issue/ GAD Mandate GAD Activity and Target with low and high VARIANCE 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr TOTAL percentage (1) (5) (6) accomplishments ILOILO 1 1 1 1 1 1 GUIMARAS 1 1 1 1 1 1 NEGROS OCC. 1 1 1 1 1 1

Lack of relevant database on 7. Maintenance of GAD Database database on LAMS 1 1 1 1 1 1 patent issuance and LAMS client on LAMS maintained and updated with gender analysis, no. REGION OFFICE

B. ATTRIBUTED PROGRAM

1. Enhanced National Greening -seedling production Program ANTIQUE 217,350 217,350.00 0 234,550 234,550 Other Fruit Trees 45,000 45,000.00 52,700 52,700 Rattan 72,350 72,350.00 72,350 72,350 HV Crops 90,000 90,000.00 98,000 98,000 Bamboo 10,000 10,000.00 11,500 11,500

-Plantation Establishment ANTIQUE

- Maintenance & Protection 10,847.00 10,847.00 10,847.6 10,847.60

AKLAN 1,086.00 1,086.00 0 1,086.60 1,086.60 ANTIQUE 1,894.00 1,894.00 0 1,894.00 1,894.00 CAPIZ 2,276.60 2,276.60 0 2,276.60 2,276.60 ILOILO 2,518.00 2,518.00 0 2,518.00 2,518.00 GUIMARAS 385.40 385.40 385.40 385.40 NEGROS OCC 2,687.00 2,687.00 0 2,687.00 2,687.00

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BAR NO. 1 DEPARTMENT AGENCY CURRENT YEAR APPROPRIATION OPERATING UNIT SUPPLEMENTAL APPROPRIATION ORGANIZATION CODE CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

C. ORGANIZATION-FOCUSED

Strengthen GFP System or a similar 1. Conduct and/or attendance to Meetings, workshops and 11 18 29 10 17 27 -2 GAD mechanism to catalyst and meetings, workshops and conferences conducted and/or accelerate gender mainstreaming conferences on GAD-ENR attended, once a quarter ( no.) within the agency (MCW-IRR related concerns. Section 37, C) REGION OFFICE 1 1 2 1 2 3

AKLAN 1 1 0 1 1 0 0 ANTIQUE 3 3 6 1 2 3 -3 0 0 CAPIZ 1 1 2 1 1 2 0 0 ILOILO 1 7 8 1 7 8 0 0 GUIMARAS 1 1 2 2 0 2 0 0 0 0 NEGROS OCC 4 4 8 4 4 8

Strengthen GFP System or a similar 2. Conduct of GAD Assessment GAD assessment using 1 1 1 1 GAD mechanism to catalyst and using HGDG Tool HGDG Tool conducted accelerate gender mainstreaming REGION OFFICE 0 0

GUIMARAS 1 1 1 1

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BAR NO. 1 DEPARTMENT AGENCY CURRENT YEAR APPROPRIATION OPERATING UNIT SUPPLEMENTAL APPROPRIATION ORGANIZATION CODE CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Strengthen GFP System or a similar 3. Conduct of Women's Month Women's Month Celebration GAD mechanism to catalyst and Celebration conducted per year,no. 1 1 1 1 accelerate gender mainstreaming within the agency (MCW-IRR REGION OFFICE 1 1 1 1 Section 37, C)

AKLAN 1 1 1 1 ANTIQUE 1 1 1 1 CAPIZ 1 1 1 1 ILOILO 1 1 1 1 GUIMARAS 1 1 1 1 NEG. OCC 1 1 1 1

Employers both in the public and 4. Maintenance of GAD Day Care GAD Day Care Center 1 1 1 1 1 1 private sector shall provide Center Maintained services in support to balancing REGION OFFICE family obligations and work responsibilities. This includes day care and child minding centers. (MCW - IRR Section 25 A, 3.a

Employers both in the public and 5. Hiring of female GAD teacher Female teacher hired 1 1 1 1 1 1 private sector shall provide for GAD Day Care care and child minding centers. (MCW - IRR Section 25 A, 3.a

Strengtthen GFP System or a 6 Conduct of Training Trainings Conducted similar GAD Mechanism to REGION OFFICE 4 4 8 8 catalyst and accelerate gender mainstreaming within the agency (MCW-IRR Section 37, C)

Prepared by: Approved:

EDNA B. LOCSIN NANCY G. GAVAN FRANCISCO E. MILLA, JR. Chief, Planning and Management Division Chief, Finance Division Regional Executive Director

GAD Page 5 of 5 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Province/ Performance Indicator Projects Code Municiaplity TARGET ACCOMPLISHMENT Remarks/Justication for those activities with low and high percentage accomplishments 1ST 2ND 3RD 4TH (1) (3) (4) TOTAL 1ST QTR 2ND QTR 3RD QRT 4TH QTR TOTAL VARIANCE QTR QTR QRT QTR

0 0 0 I. GENERAL ADMINISTRATION AND SUPPORT 0 0 0 0 0 0 A. General Management and Supervision 0 0 0 0 0 0 1. Provide General Administration and 0 0 0 Support Services 0 0 0 0 0 0 1 Personnel Management 0 0 0 - certifications and service Total 210 228 - - 438 372 66 438 0 records issued, no. 0 - 0 - - 0 REGION OFFICE 37 38 75 58 17 75 0 AKLAN 34 34 68 68 68 0 ANTIQUE 30 30 60 40 20 60 0 CAPIZ 15 23 38 18 20 38 0 ILOILO 25 25 50 50 50 0 GUIMARAS 15 15 30 30 30 0 NEGROS OCC. 54 63 117 47 70 117 0 0 - 0 - - 0 - appointments prepared, no. REGION OFFICE 2 3 5 21 21 0 0 - 0 - - 0 - payrolls reviewed and Total 67 72 139 82 57 139 0 approved, no. 0 - 0 - - 0 REGION OFFICE 9 11 20 17 3 20 0 AKLAN 7 8 15 13 2 15 0 ANTIQUE 12 12 24 12 12 24 0

Page 1 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

CAPIZ 4 4 8 4 4 8 0 ILOILO 22 26 48 22 26 48 0 GUIMARAS 8 6 14 12 2 14 0 NEGROS OCC. 5 5 10 2 8 10 0 0 - 0 - - 0 0 0 - 0 - - 0 0 - personnel records maintained Total 1,794 1,794 1,794 1,794 1,794 1,794 0 0 and updated, no. 0 0 0 0 - - 0 0 REGION OFFICE 960 960 960 960 960 960 0 0 AKLAN 121 121 121 121 121 121 0 0 ANTIQUE 137 137 137 137 137 137 0 0 CAPIZ 78 78 78 78 78 78 0 0 ILOILO 211 211 211 211 211 211 0 0 GUIMARAS 83 83 83 83 83 83 0 0 NEGROS OCC. 204 204 204 204 204 204 0 0 0 - 0 - - 0 0 - Leave application processed, Total 390 376 766 1267 978 2,245 0 no. 0 - 0 - - 0 REGION OFFICE 75 75 150 416 331 747 0 AKLAN 143 80 223 178 139 317 0 ANTIQUE 25 55 80 106 143 249 0 CAPIZ 12 20 32 12 34 46 0 ILOILO 87 87 174 209 185 394 0 GUIMARAS 30 30 60 90 126 216 0 NEGROS OCC. 18 29 47 150 126 276 0

Page 2 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

0 - 0 - - 0 - DTRS's processed, no. Total 3514 3,514 3619 3,830 7,449 0 0 - 0 - - 0 0 REGION OFFICE 618 618 607 1,159 1,766 0 AKLAN 363 363 375 368 743 0 ANTIQUE 411 411 421 655 1,076 0 CAPIZ 280 280 284 373 657 0 ILOILO 597 597 601 603 1,204 0 GUIMARAS 237 237 284 273 557 0 NEGROS OCC. 597 597 626 820 1,446 0 0 - 0 - - 0 - applications/Clearance Total - - 11 9 20 0 processed no. - - 0 - - 0 REGION OFFICE - - 5 5 10 0 AKLAN - - - - - 0 ANTIQUE - - 5 2 7 0 GUIMARAS - - 1 - 1 0 Personnel applied for the clearance, NEGROS OCC. - 2 2 - - 2 hence with accomp 0 - 0 - - 0 0

Page 3 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

0 - 0 - - 0 0 1.2 Procurement Services 0 - 0 - - 0 0 - agency procurement plans Total 6 7 6 1 7 0 0 prepared and submitted to 0 - 0 - - 0 0 GPPB, no. REGION OFFICE 1 1 1 - 1 0 0 AKLAN 1 1 1 - 1 0 0 ANTIQUE 1 1 1 - 1 0 0 CAPIZ 1 1 1 - 1 0 0 ILOILO 1 1 1 - 1 0 0 GUIMARAS 1 1 - 1 1 0 0 NEGROS OCC. 1 1 1 - 1 0 0 - 0 - - 0 0 - agency procurement plans REGION OFFICE 0 - - - - 0 0 prepared and submitted to DBM, no. 0 - 0 - - 0 0 0 - 0 - - 0 0 - procurement documents posted to Total 41 41 85 82 167 0 PHILGEPS and awarded no. 0 - 0 - - 0 REGION OFFICE 15 15 19 29 48 0 AKLAN 5 5 34 14 48 0 ANTIQUE 0 - 3 2 5 0 CAPIZ 5 5 6 18 24 0 ILOILO 5 5 10 9 19 0 GUIMARAS 1 1 3 2 5 0 NEGROS OCC. 10 10 10 8 18 0 0 - 0 - - 0

Page 4 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

- Public Bidding conducted, no. Total 4 4 7 8 15 0 0 - 0 - - 0 REGION OFFICE 0 - 2 3 5 0 AKLAN 1 1 2 2 4 0 ANTIQUE 1 1 1 - 1 0 CAPIZ 1 1 1 - 1 0 ILOILO 0 - 1 1 2 0 GUIMARAS 0 - - 1 1 1 0 NEGROS OCC. 1 1 - 1 1 0 0 - 0 - - 0 0 - purchase requests with APP Total 82 82 209 236 445 363 The high accomplishment is due acted upon, no. 0 - 0 - - to the submission of purchase REGION OFFICE 25 25 108 83 191 166 requests from AKLAN 10 10 14 17 31 21 units/sections/divisions ANTIQUE 10 10 27 41 68 58 0 CAPIZ 10 10 9 20 29 19 0 ILOILO 10 10 10 27 37 27 0 GUIMARAS 12 12 30 41 71 59 0 NEGROS OCC. 5 5 11 7 18 13 0 0 - 0 - - 0 0 - 0 - - 0 - Purchase Orders obligated and Total 75 75 145 265 410 335 0 transmitted to COA, no. 0 - 0 - - 0 0 REGION OFFICE 25 25 57 113 170 145 0 AKLAN 5 5 15 12 27 22 0 ANTIQUE 10 10 22 46 68 58 0 CAPIZ 8 8 8 20 28 20 0 ILOILO 10 10 10 17 27 17 0 GUIMARAS 12 12 22 50 72 60 0 NEGROS OCC. 5 5 11 7 18 13 0

Page 5 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

0 - 0 - - 0 - DVs with supporting documents Total 75 75 143 216 359 284 0 prepared, no. 0 - 0 - - 0 0 REGION OFFICE 25 25 40 85 125 100 0 AKLAN 5 5 9 12 21 16 0 ANTIQUE 10 10 36 41 77 67 0 CAPIZ 8 8 9 14 23 15 0 ILOILO 10 10 9 21 30 20 0 GUIMARAS 12 12 18 15 33 21 0 NEGROS OCC. 5 5 22 28 50 45 0 0 - 0 - - 0 1.3 Property Management 0 - 0 - - 0 - inventory conducted, no. Total 15 15 16 19 35 20 0 0 - 0 - - 0 REGION OFFICE 1 1 2 4 6 5 0 AKLAN 1 1 1 1 2 1 0 ANTIQUE 3 3 3 3 6 3 0 CAPIZ 1 1 1 - 1 0 0 ILOILO 4 4 4 5 9 5 0 GUIMARAS 1 1 1 1 2 1 0 NEGROS OCC. 4 4 4 5 9 5 0 0 - 0 - - 0 - inventory report prepared and Total 15 15 16 18 34 19 0 submitted, no. 0 - 0 - - 0 REGION OFFICE 1 1 2 4 6 5 0 AKLAN 1 1 1 1 2 1 0 ANTIQUE 3 3 3 3 6 3 0 CAPIZ 1 1 1 - 1 0 0 ILOILO 4 4 4 5 9 5 0 GUIMARAS 1 1 1 1 2 1 0

Page 6 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

NEGROS OCC. 4 4 4 4 8 4 0 0 - 0 - - 0 0 - 0 - - 0 - Inventory Custodian Slip (ICS) Total 26 26 111 175 286 260 0 issued, no. 0 - 0 - - 0 REGION OFFICE 15 15 82 123 205 190 0 AKLAN 5 5 15 13 28 23 0 ANTIQUE 0 - 3 10 13 13 0 CAPIZ 0 - 2 4 6 6 0 ILOILO 0 - 0 9 9 9 0 GUIMARAS 2 2 - 4 4 2 0 NEGROS OCC. 4 4 9 12 21 17 0 0 - 0 - - 0 - Property Acknowledgment Receipt, Total 15 15 26 48 74 59 0 no. 0 - 0 - - 0 0 REGION OFFICE 10 10 9 33 42 32 0 AKLAN 5 5 12 11 23 18 0 ANTIQUE - - 3 - 3 3 0 CAPIZ - - 2 - 2 2 0 ILOILO - - 0 2 2 2 0 GUIMARAS - - - - - 0 NEGROS OCC. - - - 2 2 2 0 0 - 0 - - 0 - vehicles maintained/repaired,no. Total 120 120 123 - 123 3 0 0 - 0 - - 0 REGION OFFICE 16 16 16 - 16 0 0 AKLAN 25 25 28 - 28 3 0 ANTIQUE 20 20 20 - 20 0 0 CAPIZ 8 8 8 - 8 0 0

Page 7 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

ILOILO 17 17 17 - 17 0 0 GUIMARAS 5 5 5 - 5 0 0 NEGROS OCC. 29 29 29 - 29 0 0 0 - 0 - - 0 - equipment maintained/repaired, Total 740 740 740 740 740 0 no. 0 - 0 - - 0 REGION OFFICE 200 200 200 200 200 0 AKLAN 160 160 160 160 160 0 ANTIQUE 160 160 160 160 160 0 CAPIZ 30 30 30 30 30 0 ILOILO 80 80 80 80 80 0 GUIMARAS 10 10 10 10 10 0 NEGROS OCC. 100 100 100 100 100 0 0 - 0 - - 0 - vehicles registered and Total 36 36 48 25 73 37 0 insured, no. 0 - 0 - - 0 REGION OFFICE 8 8 11 2 13 5 0 AKLAN 6 6 7 5 12 6 0 ANTIQUE 3 3 5 7 12 9 0 CAPIZ 3 3 4 2 6 3 0 ILOILO 2 2 2 9 11 9 0 GUIMARAS 1 1 3 - 3 2 0 NEGROS OCC. 13 13 16 - 16 3 0 0 - 0 - - 0 - DV's and other supporting Total 45 45 67 120 187 0 documents prepared, no. 0 - 0 - - 0 AKLAN 15 15 37 49 86 0 ANTIQUE 15 15 2 40 42 27 0

Page 8 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

CAPIZ 4 4 5 6 11 0 ILOILO 5 5 18 12 30 0 GUIMARAS 1 1 - 4 4 3 0 NEGROS OCC. 5 5 5 9 14 9 0 0 - 0 - - 0 0 - buildings insured, no. Total 7 7 4 20 24 17 0 0 - 0 - - 0 0 REGION OFFICE 0 - - 5 5 5 0 AKLAN 0 - - 1 1 1 0 ANTIQUE 0 - 0 3 3 3 0 CAPIZ 0 - - - - 0 0 ILOILO 0 - 0 1 1 1 0 GUIMARAS 0 - - 1 1 1 0 NEGROS OCC. 7 7 4 9 13 6 0 0 - 0 - - 0 0 - equipment insured, no. Total 40 40 20 324 344 304 Due to the purchase of more 0 - 0 - - 0 equipment REGION OFFICE 0 - - 200 200 200 0 AKLAN 0 - - - - 0 0 ANTIQUE 0 - 0 - - 0 0 CAPIZ 0 - - - - 0 0 ILOILO 0 - - - - 0 0 GUIMARAS 0 - - 44 44 44 0 NEGROS OCC. 40 40 20 80 100 60 0

Page 9 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

0 - 0 - - 0 0 - buildings repaired/ maintained, no. Total 26 26 26 26 26 0 0 0 - 0 0 0 0 0 REGION OFFICE 5 5 5 5 5 0 0 AKLAN 1 1 1 1 1 0 0 ANTIQUE 4 4 4 4 4 0 0 CAPIZ 3 3 3 3 3 0 0 ILOILO 4 4 4 4 4 0 0 GUIMARAS 3 3 3 3 3 0 0 NEGROS OCC. 6 6 6 6 6 0 0 0 - 0 0 - equipment ledger card maintained, no. Total 352 352 1452 1,452 1,452 0 0 - 0 - - 0 REGION OFFICE 200 200 1,300 1,300 1,300 0 AKLAN 10 10 10 10 10 0 ANTIQUE 60 60 60 60 60 0 CAPIZ 12 12 12 12 12 0 ILOILO 10 10 10 10 10 0 GUIMARAS 10 10 10 10 10 0 NEGROS OCC. 50 50 50 50 50 0 0 - 0 - - 0 - Stock cards maintained, no. Total 880 880 1880 1880 1,880 0 0 - 0 0 - 0 REGION OFFICE 500 500 1,500 1,500 1,500 0 AKLAN 50 50 50 50 50 0 ANTIQUE 150 150 150 150 150 0 CAPIZ 60 60 60 60 60 0 ILOILO 50 50 50 50 50 0 GUIMARAS 50 50 50 50 50 0 NEGROS OCC. 20 20 20 20 20 0

Page 10 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

0 - 0 - - 0 - Report of supplies and materials Total 34 34 106 39 145 0 issued, no. 0 - 0 - - 0 REGION OFFICE 15 15 82 3 85 0 AKLAN 3 3 6 1 7 0 ANTIQUE 3 3 3 6 9 6 0 CAPIZ 4 4 3 4 7 0 ILOILO 3 3 5 - 5 0 GUIMARAS 3 3 7 15 22 0 NEGROS OCC. 3 3 - 10 10 0 0 - 0 - - 0 0 0 - 0 - - 0 0 - Supplies ledger card Total 280 280 385 385 385 0 maintained, no. 0 - 0 - - 0 AKLAN 20 20 120 120 120 0 ANTIQUE 50 50 50 50 50 0 CAPIZ 60 60 60 60 60 0 ILOILO 50 50 50 50 50 0 GUIMARAS 50 50 55 55 55 0 NEGROS OCC. 50 50 50 50 50 0 0 - 0 - - 0 - preparation of disposal Plan of Total 0 - 1 4 5 0 Unserviceable PPE based on 0 - 0 - - 0 Inventory and Inspection Report REGION OFFICE - - - 1 1 0 of Unserviceable Property AKLAN - - - 1 1 0 (IIRUP), no. ANTIQUE - - - - - 0 CAPIZ - - - - - 0 ILOILO - - - 1 1 0 GUIMARAS - - 1 - 1 0 NEGROS OCC. - - - 1 1 0

Page 11 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

0 - 0 - - 0 - disposal of unserviceable office Total 0 - 0 - - 0 equipment/waste materials, no. 0 - 0 - - 0 REGION OFFICE 0 - - - - 0 AKLAN 0 - - - - 0 ANTIQUE 0 - - - - 0 CAPIZ 0 - - - - 0 ILOILO 0 - - - - 0 GUIMARAS 0 - - - - 0 NEGROS OCC. 0 - - - - 0 0 - 0 - - 0 - disposal of unserviceable motor AKLAN 0 - - - - 0 vehicles, no. 0 - 0 - - 0 0 - 0 - - 0 1.4 Communications 0 - 0 - - 0 - fax messages/e-mail transmitted, no. Total 578 578 1215 2,413 3,628 0 0 - 0 - - 0 AKLAN 200 200 319 623 942 0 ANTIQUE 150 150 276 937 1,213 0 CAPIZ 50 50 79 84 163 0 ILOILO 88 88 281 303 584 0 GUIMARAS 50 50 150 197 347 0 NEGROS OCC. 40 40 110 269 379 0 - 0 - - 0 - fax messages/e-mail received/ Total 1185 1,185 2201 3,148 5,349 0 delivered , no. 0 - 0 - - 0 AKLAN 200 200 593 801 1,394 0 ANTIQUE 600 600 828 1,324 2,152 0 CAPIZ 60 60 79 79 158 0 ILOILO 225 225 370 349 719 0

Page 12 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

GUIMARAS 50 50 219 216 435 0 NEGROS OCC. 50 50 112 379 491 0 0 - 0 - - 0 1.5 Records Management 0 - 0 - - 0 - issuance indexed, no. Total 2207 2,207 4015 7,793 11,808 0 0 - 0 - - 0 REGION OFFICE 60 60 433 571 1,004 0 AKLAN 10 10 17 55 72 0 ANTIQUE 875 875 897 2,233 3,130 0 CAPIZ 50 50 87 80 167 0 ILOILO 700 700 993 1,449 2,442 0 GUIMARAS 500 500 1,072 1,028 2,100 0 NEGROS OCC. 398 398 1195 1,698 2,893 0 0 - 0 - - 0 - copies produced, no. Total 4498 4,498 6434 5,720 12,154 0 0 - 0 - - 0 REGION OFFICE 300 300 774 1,298 2,072 0 AKLAN 50 50 73 279 352 0 ANTIQUE 1,750 1,750 2,158 4,809 6,967 0 CAPIZ 100 100 217 204 421 0 ILOILO 50 50 150 156 306 0 GUIMARAS 100 100 231 190 421 0 NEGROS OCC. 398 398 673 942 1,615 0 0 - 0 - - 0 - communications delivered & mailed, Total 4648 4,648 11,276 14,725 26,001 0 no. 0 - 0 - - 0 REGION OFFICE 1100 1,100 5,345 5,859 11,204 0 AKLAN 500 500 706 1,344 2,050 0 ANTIQUE 750 750 977 2,291 3,268 0 CAPIZ 300 300 458 776 1,234 0

Page 13 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

ILOILO 1075 1,075 1,727 2,062 3,789 0 GUIMARAS 50 50 193 162 355 0 NEGROS OCC. 873 873 1,870 2,231 4,101 0 0 - 0 - - 0 - no. of clients served, no. Total 4385 4,385 8279 9,500 17,779 0 0 - 0 - - 0 AKLAN 500 500 960 1,040 2,000 0 ANTIQUE 1000 1,000 1,880 2,372 4,252 0 CAPIZ 700 700 1,600 1,331 2,931 0 ILOILO 730 730 870 1,163 2,033 0 GUIMARAS 100 100 206 235 441 0 NEGROS OCC. 1355 1,355 2,763 3,359 6,122 0 0 - 0 - - 0 - certifications issued, no. Total 368 368 1008 1,657 2,665 0 0 - 0 - - 0 AKLAN 100 100 200 650 850 0 ANTIQUE 60 60 166 410 576 0 CAPIZ 25 25 35 75 110 0 ILOILO 155 155 289 313 602 0 GUIMARAS 10 10 27 37 64 0 NEGROS OCC. 18 18 291 172 463 0 0 - 0 - - 0 1.6 Budget/Finance Management 0 - 0 - - 0 - Sector/PENRO/CENRO REGION OFFICE 0 - - - - 0 financial plans reviewed and 0 - 0 - - 0 finalized, no. 0 - 0 - - 0 0 - 0 - - 0 - Regional SAAs/NTAs REGION OFFICE 5 5 19 37 56 0 prepared, no. 0 - 0 - - 0 0 - 0 - - 0

Page 14 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

- Sector/PENRO/ CENRO REGION OFFICE 12 12 12 12 12 0 proposal prepared/reviewed and 0 - 0 - - 0 consolidated, no. 0 - 0 - - 0 0 - 0 - - 0 - vouchers/claims processed, no. Total 1750 1,750 3203 5,665 8,868 0 0 - 0 - - 0 REGION OFFICE 400 400 614 1,040 1,654 0 AKLAN 100 100 379 824 1,203 0 ANTIQUE 200 200 482 531 1,013 0 CAPIZ 200 200 390 133 523 0 ILOILO 500 500 540 1,310 1,850 0 GUIMARAS 100 100 178 312 490 0 NEGROS OCC. 250 250 620 1,515 2,135 0 0 - 0 - - 0 0 - 0 - - 0 - budget reports prepared, no. Total 57 57 79 95 174 0 0 - 0 - - 0 REGION OFFICE 8 8 11 6 17 0 AKLAN 6 6 15 12 27 0 ANTIQUE 6 6 11 9 20 0 CAPIZ 6 6 6 4 10 0 ILOILO 14 14 15 46 61 0 GUIMARAS 9 9 11 9 20 0 NEGROS OCC. 8 8 10 9 19 0 0 - 0 - - 0 1.7 Accounting 0 - 0 - - 0 - vouchers and payrolls indexed Total 2350 2,350 4620 7,831 12,451 0 and processed, no. 0 - 0 - - 0 REGION OFFICE 1000 1,000 1,903 3,408 5,311 0 AKLAN 100 100 481 835 1,316 0

Page 15 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

ANTIQUE 200 200 394 719 1,113 0 CAPIZ 200 200 390 133 523 0 ILOILO 500 500 654 909 1,563 0 GUIMARAS 100 100 178 312 490 0 NEGROS OCC. 250 250 620 1,515 2,135 0 0 - 0 - - 0 - certifications issued, no. Total 58 58 136 151 287 0 0 - 0 - - 0 REGION OFFICE 10 10 40 24 64 0 AKLAN 20 20 26 22 48 0 ANTIQUE 3 3 24 15 39 0 CAPIZ 10 10 15 28 43 0 ILOILO 0 - 4 10 14 0 GUIMARAS 10 10 7 17 24 0 NEGROS OCC. 5 5 20 35 55 0 0 - 0 - - 0 - financial reports prepared, no. Total 416 416 692 596 1,288 0 0 - 0 - - 0 REGION OFFICE 231 231 284 201 485 0 AKLAN 34 34 111 105 216 0 ANTIQUE 34 34 131 126 257 0 CAPIZ 34 34 34 33 67 0 ILOILO 45 45 46 46 92 0 GUIMARAS 23 23 71 70 141 0 NEGROS OCC. 15 15 15 15 30 0 0 - 0 - - 0 0 - 0 - - 0

Page 16 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

1.8 Cashiering 0 - 0 - - 0 - OR's issued, no. Total 3103 3,103 4971 6,169 11,140 0 0 - 0 - - 0 REGION OFFICE 40 40 80 96 176 0 AKLAN 150 150 291 983 1,274 0 ANTIQUE 650 650 805 1,026 1,831 0 CAPIZ 225 225 359 363 722 0 ILOILO 1050 1,050 1,694 1,593 3,287 0 GUIMARAS 250 250 560 676 1,236 0 NEGROS OCC. 738 738 1182 1,432 2,614 0 0 - 0 - - 0 0 - 0 - - 0 - Control Cash disbursed, no. REGION OFFICE 450 450 508 873 1,381 0 0 - 0 - - 0 - vouchers/payrolls segregated, no. REGION OFFICE 500 500 508 1,067 1,575 0 0 - 0 - - 0 - reports prepared, no. Total 305 305 496 (496) - 0 0 - 0 1,167 1,167 0 REGION OFFICE 160 160 163 (163) - 0 AKLAN 18 18 22 393 415 0 ANTIQUE 55 55 184 (138) 46 0 CAPIZ 15 15 15 379 394 0 ILOILO 18 18 27 3 30 0 GUIMARAS 36 36 82 (27) 55 0 NEGROS OCC. 3 3 3 218 221 0 0 - 0 6 6 0

Page 17 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

- checks/LDDAP issued and Total 550 550 1481 2,151 3,632 0 delivered, no. 0 - 0 - - 0 REGION OFFICE 90 90 221 312 533 0 AKLAN 30 30 130 333 463 0 ANTIQUE 30 30 225 319 544 0 CAPIZ 50 50 62 56 118 0 ILOILO 200 200 564 700 1,264 0 GUIMARAS 50 50 109 106 215 0 NEGROS OCC. 100 100 170 325 495 0 0 - 0 - - 0 0 - 0 - - 0 1.9 Top Level Management 0 - 0 - - 0 - papers/documents acted Total 9450 9,450 14651 21,418 36,069 0 upon, no. 0 - 0 - - 0 REGION OFFICE 3000 3,000 4,046 8,626 12,672 0 AKLAN 300 300 1,039 1,337 2,376 0 ANTIQUE 2,250 2,250 3,873 4,695 8,568 0 CAPIZ 700 700 725 836 1,561 0 ILOILO 1750 1,750 2,320 3,040 5,360 0 GUIMARAS 500 500 948 1,097 2,045 0 NEGROS OCC. 950 950 1,700 1,787 3,487 0 0 - 0 - - 0 - field visits conducted, no. Total 67 67 163 220 383 0 0 - 0 - - 0 REGION OFFICE 6 6 38 54 92 0 AKLAN 4 4 5 17 22 0

Page 18 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

ANTIQUE 9 9 24 38 62 0 CAPIZ 5 5 5 7 12 0 ILOILO 4 4 34 36 70 0 GUIMARAS 6 6 7 6 13 0 NEGROS OCC. 33 33 50 62 112 0 0 - 0 - - 0 - meetings/conferences attended/ Total 169 169 337 350 687 0 conducted, no. 0 - 0 - - 0 REGION OFFICE 36 36 79 115 194 0 AKLAN 10 10 30 35 65 0 ANTIQUE 21 21 30 40 70 0 CAPIZ 15 15 17 14 31 0 ILOILO 39 39 90 85 175 0 GUIMARAS 7 7 10 11 21 0 NEGROS OCC. 41 41 81 50 131 0 0 - 0 - - 0 0 - 0 - - 0 4.1 Support to GAD Focal Point System REGION OFFICE - - - - - 0 0 - - - - - 0 0 4.2 Strengthening of GAD Focal Point - - - - - 0 0 System - - - - - 0 0 a. Conduct of Meetings/Workshops/- meetings/workshops/conferences/ - - - - - 0 0 Conferences /conducted, no. ANTIQUE 1 1 1 1 2 1 0 0 - 0 - - 0 0

Page 19 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

0 - 0 - - 0 0 4.3 Support to Womens Month- women's Celebration month celebration Total 3 3 3 3 0 0 conducted, no. - - - - - 0 0 AKLAN 1 1 1 - 1 0 0 ILOILO 1 1 1 - 1 0 0 NEGROS OCC. 1 1 1 1 0 0 - - - - - 0 0 - - - - - 0 0 1. Maintenance/ Updating- of Databasedatabase updated, no. REGION OFFICE 1 1 1 - 1 0 0 - - - - - 0 0 2. Career Development - - - - - 0 0 a. Facilitated the Attendance- personnel of facilitated to national/ REGION OFFICE 50 223 273 139 134 273 0 Personnel to the National/ localLocal trainings, no. - - - - - 0 0 Trainings - - - - - 0 0 - - - - - 0 0 - - - - - 0 0 3. Training Management Total 9 8 - - 17 15 15 - - 30 13 More trainings were - - - - - 0 conducted and coordinated for 3.a. In-house Training - - - - - 0 the quarter - - - - - 0 0 3.a.1 Conduct of Training - trainings conducted, no. REGION OFFICE 2 2 4 5 3 8 0 - - - - - 0 3.a.2 Echo Trainings Conducted- trainings echoed, no. REGION OFFICE 1 1 1 2 3 0 - - - - - 0 3.a.3 Trainings/Activity Designs- training/activity Formulated designs formulated , no.REGION OFFICE 3 3 6 5 3 8 0 - - - - - 0

Page 20 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

3.a.4 Trainings/Events/Activities- trainings coordinated, no. REGION OFFICE 3 3 6 4 7 11 0 Coordinated/facilitated - - - - - 0 - - - - - 0 0 4. Monitoring and Evaluation- trainingsof monitored and evaluated, no. REGION OFFICE 0 1 1 - 2 2 1 0 Trainings conducted - - - - - 0 0 - - - - - 0 0 5. Rewards and Recognitions- personnel rewarded and recognized, REGION OFFICE 0 10 10 - 80 80 70 Due to the awarding of personnel no. - - - - - 0 during the environment month - - - - - 0 celebration - - - - - 0 7. Support to GAD Total 1 - 1 1 1 0 0 - - - - - 0 0 a. Support to GAD Focal Point REGION OFFICE 1 1 1 1 0 0 - - - - - 0 0 b. Support to GAD Mainstreaming - - - - - 0 0 Activity - - - - - 0 0 b.1 Conduct of GAD Activity/Event/- activity/training/event conducted, no. REGION OFFICE - - 1 1 0 Training - - - - - 0 - - - - - 0 - - 0 Prepared by: Approved by:

EDNA B. LOCSIN NANCY G. GAVAN FRANCISCO E. MILLA, JR. Chief, Planning and Management Division Chief, Finance Division Regional Executive Director

Page 21 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DERN REGION 6, WESTERN VISAYAS BAR NO. 1

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATIONAL CODE OFF-BUDGET ACCOUNT

PROGRAM/PROJECT PHYSICAL

PERFORMANCE VARIANCE INDICATORS TARGET ACCOMPLISHMENT Remarks (Reasons for Over/Under Performance 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

Internal Audit Services

1. Awareness campaign on Awareness campaign Internal Auditing Policies & attended (no.) - - 1 1 1 Standards

2. Appraisal of Internal Controls Plans, Policies, Standards no. Of appraisals conducted - 3 3 - 5 5 2 and Risks

3. Special Assignments Special assignment - 1 1 - 6 6 5 Conducted (no.)

4. Follow-Through Audit Studies Conducted (no.) - 1 1 - 8 8 7

5. Reporting of Audits Reports submitted - - 3 3 3 1. ADRO Summit Report 2. Inputs/Proposals on IAS Action Planning Workshop on CY 2019 3. Streamlining and Process Improvement of DENR Critical Services as cited in the Citizen's Charter 6. Enhancement of Proficiency Seminars/Trainings/ 1 1 4 4 3 Several attendance to trainings Workshops attended (no.)

7. Monitoring of submission monitored submission - - 16 16 16 Submission of SECSIME from all offices of SECSIME

8. Monitoring of submission monitored submission 10 10 18 18 8 of Qtrly Frontline Services Accomplishment Reports

Administration Unit Year

1 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATIONAL CODE OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE

TARGET ACCOMPLISHMENT Remarks/Justificatio Province/ n for those activities Program/ Activities/ Projects Code Performance Indicator Municiaplity VARIANCE with low and high percentage 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL accomplishments

D. Land Management Sub-Program

D.1 Land Survey Disposition and Records Management

1. Land Disposition/Distribution

a. Residential Free Patent disposed under Republic Act No. 10023 - lot surveyed and approved, no. Total 336 619 955 409 613 1,022 ha 8.4882 12.4641 20.9523

AKLAN 75 125 200 78 130 208

ANTIQUE 100 125 225 69 183 252 1.0404 3.7291 4.7695

CAPIZ 20 40 60 7 50 57 -3 0.2000 1.9983 2.1983 ILOILO 26 99 125 53 104 157 3.1190 5.5113 8.6303 GUIMARAS 40 40 80 92 23 115 4.1288 1.2254 5.3542

Page 1 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATIONAL CODE OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE

NEGROS OCC. 75 190 265 110 123 233 -32 Slow pace of survey activities was attributed of the less technical competence of the - patents issued, no. Total 100 100 83 409 492 newly hired GE 2.8558 10.9332 13.7890 AKLAN 50 150 200 - 72 72 -128 -the documentary requirements for ANTIQUE 20 125 145 34 129 163 transmittal to ROD 1.1146 2.6643 3.7789 are still on process

CAPIZ 30 1 19 20 0.0147 0.5372 0.5519 ILOILO 30 93 123 116 116 -7 -the documentary 3.3732 3.3732 requirements for GUIMARAS - 20 29 16 45 transmittal to ROD 1.2361 0.9810 2.2171 are still on process NEGROS OCC. 19 57 76 0.4904 0.8833 1.3737

b. Agricultural Areas

- public land survey approved, ha. Total 120 398 518 265.7182 426.7350 692.4532

REGION OFFICE - 55 55 - 32.6561 32.6561 -22.3439 - The request of allotment for 55 has AKLAN - 33 33 43.0203 91.2854 134.3057 been approved based ANTIQUE - 25 25 0.7191 27.4147 28.1338 on submitted SR's of CAPIZ 40 70 110 61.7436 68.6667 130.4103 PENRO Aklan ILOILO 30 130 160 90.3037 104.7325 195.0362 GUIMARAS 20 20 40 18.1017 29.9374 48.0391 NEGROS OCC. 30 65 95 51.8298 72.0422 123.8720

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DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATIONAL CODE OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE

- patents issued, no. Total 75 337 412 50 479 529 ha. 40.7951 250.4168 291.2119 AKLAN 50 100 150 - 154 154 50.5458 50.5458 ANTIQUE 100 16 98 114 9.5368 58.6916 68.2284 CAPIZ 60 10 57 67 3.4110 46.9307 50.3417

ILOILO 25 57 82 74 74 -8 -the documentary 57.4633 57.4633 requirements for GUIMARAS 20 61 61 transmittal to ROD 27.7472 27.7472 are still on process NEGROS OCC. 24 35 59 27.8473 9.0382 36.8855

c. Titling of Sites for Public Use (Special- draft proclamation prepared, no. Total - 7 14 21 -Acc. were patents Patents) issued to school sites AKLAN 2 2 ANTIQUE 7 3 10 CAPIZ 5 5 ILOILO 3 3 GUIMARAS NEGROS OCC. 1 1

2, Management of foreshore areas - permits/lease contracts reviewed and Total 1 1 through issuance of permits/lease endorsed to LMB, no. contracts AKLAN ANTIQUE CAPIZ ILOILO GUIMARAS NEGROS OCC. 1 1

Page 3 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATIONAL CODE OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE

3. Resolution of Lands Disputes/ Cases

- Land Cases Investigated - land cases investigated with reports Total 1 1 3 3 6 submitted, no. AKLAN ANTIQUE 1 1 CAPIZ 2 1 3 ILOILO 1 1 GUIMARAS NEGROS OCC. 1 1 1 1

- Cases resolved/decided throughREGION OFFICE 1 1 4 4 ADR, no.

4. Inspection, Verification & Approval of - approved isolated survey plansREGION under OFFICE 625 625 1,250 584 755 1,339 The higher accomplishment is due 1,827.7549 Survey (IVAS) for Isolated Lots Using LAMS, no./ha - 1,163.6987 2,991.4536 to the in place first-in LAMS first-out implementation by the verifiers and volume of submitted 5. Land Records Management survey plans

5.1 Adoption of Land Administration and Management System (LAMS) 5.1.1 Land Records Maintenance - land records maintained, no. Total 15 15 15 15 15 15

REGION OFFICE 1 1 1 1 1 1 AKLAN 1 1 1 1 1 1 ANTIQUE 3 3 3 3 3 3 CAPIZ 1 1 1 1 1 1 ILOILO 4 4 4 4 4 4 GUIMARAS 1 1 1 1 1 1 NEGROS OCC. 4 4 4 4 4 4

Page 4 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATIONAL CODE OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE

5.2 Digital Cadastral Database (DCDB) - datasets of cities and municipalitiesREGION OFFICE 1 1 1 1 Cleansing of Survey Records from LAMS verified and corrected, no.

6. Reconstruction of Old/ Missing/ - lots reconstructed, no. REGION OFFICE 5,000 5,000 10,000 5,091 5,034 10,125 Destroyed Survey Records

To date, 1 GE 7. Hiring of Technical Personnel - technical personnel hired, no. REGION OFFICE 2 2 2 -2 application has been received by this office

8. Monitoring and Evaluation REGION OFFICE

9. Project Management and Supervision Total

REGION OFFICE AKLAN CAPIZ ILOILO GUIMARAS

10. Fixed Expenditure Total

REGION OFFICE CAPIZ ILOILO NEGROS OCC.

11. Support to Gender and Development

11.1 Maintenance of databases

a. LAMS Database REGION OFFICE 1 1 1 1 1 1

Page 5 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATIONAL CODE OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE

b. Database on Patents Total 5 5 5 5 5 5

ANTIQUE 1 1 1 1 1 1 CAPIZ 1 1 1 1 1 1 ILOILO 1 1 1 1 1 1 GUIMARAS 1 1 1 1 1 1 NEGROS OCC. 1 1 1 1 1 1

11.2 Support to GAD Focal Point Total System REGION OFFICE 1 1 CAPIZ

12. 5% Contingency Fund Total

REGION OFFICE AKLAN ANTIQUE CAPIZ ILOILO GUIMARAS NEGROS OCC.

13. Support to Senior Citizen, Differently- Total Abled persons and youth REGION OFFICE AKLAN ANTIQUE CAPIZ ILOILO GUIMARAS NEGROS OCC.

Page 6 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR Region 6, Western Visayas BAR NO. 1

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATIONAL CODE OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE

CENTRAL OFFICE-BASED FUND COMPREHENSIVE AGRARIAN REFORM PROGRAM

1. Land Survey and Distribution a. DAR Survey

1.1 Inspection, verification and - lot verified and approved, (ha) REGION OFFICE 1,129 2,006 3,135 1,125.8922 1,863.3664 2,989.2586 -145.7414 Dependent on the SRs Approval of Survey (Ha) no. - 2,152 3,818 5,970 submitted/forwarded to SMD. Other SRs were returned to DAR for 1.2 Project Management and some technical Supervision requirements

Page 7 of 7 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. I

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL PERFORMANCE Province/ Program/ Activities/ Projects Code Performance Indicator Municiaplity TARGET ACCOMPLISHMENT REMARKS (Reasons for VARIANCE Over/Under (1) (3) (4) Performance) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

A. 2 Land and Land Resource Use TOTAL - - 1. Management of Foreshore Area - - a. Appraisal of foreshore leases - appraisal report reviewed Total 0 #REF! and endorsed to Region, 0 #REF! no. AKLAN 0 #REF! ANTIQUE 0 #REF! ILOILO 0 #REF! GUIMARAS 0 #REF! NEGROS OCC. 0 #REF! 0 #REF! b. Re-appraisal of foreshore leases - re-appraisal report Total 0 #REF! reviewed and endorsed to 0 #REF! Region, no. CAPIZ 0 #REF! NEGROS OCC. 0 #REF! 0 #REF! 2. Monitoring in compliance to - permits/ leases/deeds REGION OFFICE 3 4 7 3 4 7 conditions of permits/ leases/ issued monitored, no. 0 0 0 deeds issued 0 0 0 0 0 0 3. Revenue Collection - revenues collected, no. Total 1,855,000.00 8,780,000.00 10,635,000.00 1,030,103.73 25,966,410.19 26,996,513.92 - 0 AKLAN 25,000.00 60,000.00 85,000.00 31,073.64 35,440.89 66,514.53 -18485.47 ANTIQUE 910,000.00 60,000.00 970,000.00 212,452.65 1,702,637.59 1,915,090.24 CAPIZ 100,000.00 100,000.00 200,000.00 372,787.18 20,118.01 392,905.19 ILOILO 332,500.00 8,022,500.00 8,355,000.00 121,806.81 21,940,980.18 22,062,786.99 GUIMARAS - 10,000.00 10,000.00 163,272.60 159,559.00 322,831.60 NEGROS OCC. 487,500.00 527,500.00 1,015,000.00 128,710.85 2,107,674.52 2,236,385.37 0 - 0 3. Project Management and REGION OFFICE 0 0 Supervision 0 0 0 0 A.3 Protected Areas, Wildlife, Coastal and TOTAL 0 0 Marine Resources 0 0 0 0 0 0 1. Enforcement of PA, Wildlife and Total 0 0 Cave Laws, Coastal and Marine 0 0 Rules and Regulations 0 0 0 0 1.1 Processing/Issuance and - wildlife permit Total 10 23 33 81 105 186 Monitoring of permits applications acted upon 0 - 0 - Application and Issuance of within the number of day REGION OFFICE 0 2 2 2 5 7 Wildlife Permit prescribed by law or 7 AKLAN 0 - 0 1 1 working days ANTIQUE 0 2 2 0 3 3 CAPIZ 0 - 0 15 15 ILOILO 2 3 5 30 19 49 GUIMARAS 0 1 1 2 2 NEGROS OCC 8 15 23 47 62 109 0 - 0 - -CWR permit issued ILOILO 0 - 10 13 23

Page 1 of 4 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. I

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

0 - 0 1.2 Monitoring of Compliance of 0 0 Certificate of Wildlife 0 0 Registration (CWR) and Wildlife 0 0 Farm Permit (WFP) Holders 0 0 vis-à-vis the Terms and 0 0 Conditions on the Permit 0 0 0 0 0 0 a. Monitoring of Wildlife Farm - compliance monitoring Total 13 13 13 13 13 13 Permit Holders conducted with report 0 0 0 submitted, no. REGION OFFICE 3 3 3 3 3 3 GUIMARAS 1 1 1 1 1 1 NEGROS OCC 9 9 9 9 9 9 0 - 0 - 0 - 0 - b. Monitoring of Wildlife - compliance monitoring Total 40 8 48 54 6 60 Registration Holders conducted with report 0 - 0 - submitted, no. AKLAN 1 1 1 1 ANTIQUE 0 4 4 5 5 CAPIZ 3 4 7 8 8 ILOILO 36 36 40 6 46 0 - 0 - 1.3. Operations of Regional Wildlife - RWMC meeting REGION OFFICE 1 1 1 1 Management Committee conducted, no. 0 - 0 - (RWMC) 0 - 0 - 0 - 0 - 1.4 Operations/Mobilization of Total 0 - 0 - Wildlife Traffic Monitoring 0 - 0 - Units (WTMUs) 0 - 0 - 0 - 0 - a. Operationalization/Mobilization - WTMUs mobilized, no. Total 5 5 5 5 5 5 of WTMUs in Airports (major airports) AKLAN 2 2 2 2 2 2 Kalibo & Caticlan CAPIZ 1 1 1 1 1 1 Roxas City ILOILO 1 1 1 1 1 1 Cabatuan NEGROS OCC 1 1 1 1 1 1 Bacolod-Silay International 0 0 0 0 0 0 Airport 0 0 0 0 - 0 0 0 0 - b. Operationalization/Mobilization - WTMUs mobilized, no. Total 9 9 9 11 11 11 of WTMUs in Seaports (major seaports) AKLAN 1 1 1 1 1 1 - Caticlan Jetty Port, Malay CAPIZ 1 1 1 1 1 1 ILOILO 5 5 5 7 7 7 CENRO Guimbal 1 1 1 3 3 3 - Iloilo City (major seaports) CENRO Btac. Nuevo 1 1 1 1 1 1 - Dumangas

Page 2 of 4 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. I

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

CENRO Sara 3 3 3 3 3 3 - Ajuy, Carles, Estancia GUIMARAS 1 1 1 1 1 1 NEGROS OCC 1 1 1 1 1 1 0 - 0 - 0 - 0 - 1.5 Deputation and Mobilization of - WEOs Total 180 180 180 162 216 216 Wildlife Enforcement Officers deputized/mobilized with (WEOs) report submitted, no. AKLAN 30 30 30 15 30 30 Aklan River Watershed Forest Reserve 21 21 21 21 21 Northwest Panay Peninsula Natural 9 Park 9 9 9 9 ANTIQUE 40 40 40 41 70 70 CENRO Belison 20 20 20 20 20 20 CENRO Culasi 20 20 20 21 50 50 CAPIZ 33 33 33 33 33 33 ILOILO 23 23 23 18 29 29 CENRO Guimbal 9 9 9 9 14 14 - Igbaras; Miag-ao (2); Tubungan; Tigbauan; San Joaquin; Oton; Maasin; Sta. Barbara CENRO Btac. Nuevo 6 6 6 6 6 - Calinog; Dingle; Dumangas; Zarraga; Btac. Nuevo; Lambunao CENRO Sara 8 8 8 9 9 9 - Ajuy (2); Balasan (2); Carles (2); Estancia (2) GUIMARAS 10 10 NEGROS OCC 44 44 44 44 44 44 CENRO Bago 25 25 25 25 25 25 Talisay 13 13 13 13 13 13 DS Benedicto 11 11 11 11 11 11 La Carlota 1 1 1 1 1 1 CENRO Cadiz 9 9 9 9 9 9 Cadiz City 2 2 2 2 2 2 Sagay City 1 1 1 1 1 1 San Carlos 2 2 2 2 2 2 Escalante 2 2 2 2 2 2 Calatrava 2 2 2 2 2 2 CENRO Kabankalan 10 10 10 10 10 10 Cauayan ------Sipalay 2 2 2 2 2 2 Hinoba-an 4 4 4 4 4 4 Kabankalan 4 4 4 4 4 4 0 - 0 - 2. Collection of Revenues - fees collected (Php) Total 6,450.00 7,250.00 13,700.00 16,860.00 56,405.00 73,265.00 - - - - AKLAN - - - - ANTIQUE - 200.00 200.00 - 500.00 500 CAPIZ - - - 1,500.00 1,500 ILOILO 5,300.00 5,700.00 11,000.00 10,560.00 49,605.00 60,165.00

Page 3 of 4 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. I

DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

GUIMARAS - - 200.00 200.00 NEGROS OCC 1,150.00 1,350.00 2,500.00 6,100.00 4,800.00 10,900.00 0 - 0 - 3. Manpower Development 0 - 0 - 3.1 Local/ National trainings - local/national Total - 5 5 2 5 7 attended/ conducted workshops/ conferences/ 0 - 0 - meetings attended/ REGION OFFICE 0 1 1 1 1 2 conducted,no. CAPIZ 0 1 1 0 2 2 GUIMARAS 0 2 2 1 1 2 NEGROS OCC 0 1 1 0 1 1 0 - 0 - 0 - 0 - A.4 Implementation of the PAyapa TOTAL 0 - 0 - at MAsaganang PamayaNAn 0 - 0 - (PAMANA) REGION OFFICE 0 - 0 - 0 - 0 - 0 - 0 - HIRING OF FOREST GUARDS - Forest Guards hired, no. Total 100 100 100 99 100 100

AKLAN 14 14 14 14 14 14 ANTIQUE 22 22 22 22 22 22 ILOILO 6 6 6 5 6 6 NEGROS OCC. 58 58 58 58 58 58 0 - 0 - 0 - 0 - - -

Page 4 of 4 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

001 NATURAL RESOURCES SUSTAINABLY MANAGED

III. NATURAL RESOURCES ENFORCEMENT AND - REGULATORY PROGRAM -

A. Natural Resources - Management Arrangement/ - Agreement and Permit

A.1 Forest and Forest Resource Use

1. Issuance of tenurial 0 0 instrument and permit 0 0 0 0 0 1.1 Site assessment, - hectares of untenured 0 0 0 0 mapping and issuance forestland placed under 0 0 0 0 of CBFMA in suitable appropriate tenure 0 0 0 0 untenured areas (CBFMA), ha. AKLAN 0 0 0 0 0 0 0 0 0 0 0 0 ANTIQUE 0 0 0 0 0 0 0 0 0 0 0 0 CAPIZ 0 0 0 0 0 0 0 0 0 0 0 0 ILOILO 0 0 0 2 2 0 0 0 148.282 148.282 0 0 0 0 0 0 0 0 GUIMARAS 0 0 0 0 0 0 0 0 0 0 0 0

Page 1 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

1.2 Permit Total 0 0 0 0 0 0 0 - applications received REGION OFFICE 12 13 25 42 34 76 processed issued and/or 0 0 0 0 forwarded to Central 0 0 0 0 Office,no. 0 0 0 0 0 0 0 0 - applications Total 12 18 30 20 39 59 received/reviewed 0 0 0 0 processed and forwardedAKLAN 1 1 2 2 1 3 to Regional Office, no. ANTIQUE 0 2 2 0 2 2 ILOILO 6 9 15 10 18 28 CAPIZ 2 2 4 0 5 5 GUIMARAS 1 1 2 2 2 NEGROS OCC. 2 3 5 0 12 12 0 0 0 0 - Site assessment/groundREGION OFFICE 2 2 4 2 3 5 validation conducted, no. 0 0 0 0 0 0 0 0 0 0 - Chainsaw permit - applications received, 0 0 0 processes and issued, 0 0 0 no. Total 21 30 51 81 300 381 AKLAN 5 5 10 19 51 70 ANTIQUE 4 4 8 6 124 130 CAPIZ 2 3 5 13 16 29 ILOILO 3 9 12 21 65 86 GUIMARAS 5 5 10 15 7 22 NEGROS OCCIDENTAL 2 4 6 7 37 44 0 0 0 0 0 0 0 0 0 2. Compliance Total 0 0 0 0 0 monitoring and 0 0 0 0 0 Performance 0 0 0 0 0 evaluation of tenure 0 0 0 0 0 holders 0 0 0 0 0 0 0

Page 2 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

2.1 Compliance - 100% of CBFMA assessed Total 17 32 49 16 37 53 monitoring of existing using the compliance 0 0 0 0 CBFMAs monitoring tool by FMBAKLAN 6 6 12 6 8 14 ANTIQUE 0 5 5 1 5 6 CAPIZ 3 3 6 3 3 6 ILOILO 5 7 12 6 7 13 GUIMARAS 3 5 8 0 8 8 0 NEGROS OCC. 0 6 6 0 6 6 0 0 0 0 0 0 0 0 0 0 0 2.2 Compliance - 100% of permit holders Total 8 13 21 13 21 34 monitoring of existing monitored in compliance to 0 0 0 0 permit terms and conditions ofREGION OFFICE 5 5 10 6 6 12 the permit and forestry AKLAN 1 2 3 1 2 3 0 laws, rules & regulationsANTIQUE 0 0 0 0 0 ILOILO (CENRO Guimbal) 1 1 2 5 8 13 GUIMARAS 1 1 2 1 1 2 0 NEGROS OCC. 0 4 4 0 4 4 0 0 0 0 0 0 3. Assessment of CSC's - CSC area assessed and Total 135 434 569 127 435 562 (devolved CSCs) development therein 0 0 0 0 0 including expired, indicated in the map,no.AKLAN 25 100 125 25 73 98 -27 expiring outside ANTIQUE 0 100 100 0 110 110 CBFMA CAPIZ 60 70 130 52 70 122 -8 ILOILO 50 164 214 50 182 232 18 NEGROS OCC. 0 0 0 0 0 0 0 0 0 0 4. Delineation of - boundary of production 0 0 0 0 0 Production and and protection forests Total 0 335 335 0 4.76 4.76 -330.24 For PENRO Antique, only Protection Forest delineated clearly defined / 0 0 0 0 0 procurement of materials demarcated on the ground,AKLAN 0 0 0 4.76 4.76 4.76 needed for the survey was km. ANTIQUE 0 75 75 0 0 -75 accomplished. CAPIZ 0 80 80 0 0 -80 ILOILO 0 72 72 0 0 -72 For PENRO Iloilo, 0 0 0 0 0 CENROs conducted GUIMARAS 0 108 108 0 0 -108 delineation of production 0 0 0 0 and protection forest.

Page 3 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

5. Revenue Collection Total 355,000.00 635,000.00 990,000.00 780,146.90 2,416,490.64 3,196,637.54 (Php) - - - - AKLAN 100,000.00 125,000.00 225,000.00 234,500.90 490,327.44 724,828.34 ANTIQUE 20,000.00 30,000.00 50,000.00 103,896.00 130,831.20 234,727.20 CAPIZ 30,000.00 30,000.00 60,000.00 33,982.00 22,840.00 56,822.00 ILOILO 70,000.00 310,000.00 380,000.00 145,493.00 1,384,933.20 1,530,426.20 GUIMARAS 10,000.00 15,000.00 25,000.00 128,363.00 222,327.00 350,690.00 NEGROS OCC. 125,000.00 125,000.00 250,000.00 133,912.00 165,232.00 299,144.00 - 0 - 0 0 0 0 0 0 0 0 0 0 0 6. FOREST PROTECTION PROGRAM 0 0 0 0 0 0 0 0 0 0 Menu 1.Provision of full 0 0 0 0 0 logistic and material 0 0 0 0 0 support that are 0 0 0 0 0 essential in forest law 0 0 0 0 0 enforcement 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1.1 Procurement of - Equipment/supplies Total 26 76 102 - 2 2 -100 Requested for the Equipment and procured 0 0 0 0 0 adjustment of equipment Gadgets for the REGION OFFICE 8 8 - 0 -8 specification. Target and Implementation of AKLAN 18 18 0 0 -18 budget will be moved to LAWIN ANTIQUE 0 34 34 0 0 -34 the 3rd Qtr. of the year. CAPIZ 0 13 13 0 0 -13 ILOILO 0 22 22 0 0 -22 GUIMARAS 0 7 7 0 2 2 -5 NEGROS OCC. 0 0 0 0 0 0 0 0 0 0 - Drone REGION OFFICE 6 6 0 0 -6 ANTIQUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - Android GPS Total 3 12 15 - 2 2 -13 0 0 0 0 0 REGION OFFICE 1 1 0 0 -1 AKLAN 2 2 0 0 -2

Page 4 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

ANTIQUE 0 2 2 0 0 -2 CAPIZ 0 4 4 0 0 -4 ILOILO 0 4 4 0 0 -4 GUIMARAS 0 2 2 0 2 2 0 NEGROS OCC. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - Action Camera/Body Total 14 63 77 - 0 -77 Camera 0 0 0 0 0 REGION OFFICE 1 1 0 0 -1 AKLAN 13 13 0 0 -13 ANTIQUE 0 32 32 0 0 -32 CAPIZ 0 9 9 0 0 -9 ILOILO 0 18 18 0 0 -18 GUIMARAS 0 4 4 0 0 -4 NEGROS OCC. 0 0 0 0 0 0 0 0 0 0 - Night vession Total 3 1 4 - 0 -4 Binocullars,no. 0 0 0 0 0 AKLAN 3 3 0 0 -3 GUIMARAS 0 1 1 0 0 -1 NEGROS OCC. 0 0 0 0 0 0 0 0 1.2 Procurement of - set of equipment ANTIQUE 0 0 0 firefighting equipment procured, no. 0 0 0 0 0 0 0 0 0 0 0 1.3 Procurement of - motorcycle procured, Total 0 9 9 0 1 1 -8 Motorcycle no. 0 0 0 0 0 AKLAN 0 2 2 0 0 -2 GUIMARAS 0 1 1 0 1 1 0 NEGROS OCC. 0 6 6 0 0 -6 ANTIQUE 0 0 0 0 0 0 0 0 0 0 1.4 Maintenance of Motor - motor vehicle REGION OFFICE 1 1 1 0 1 1 0 Vehicle maintaned, no. 0 0 0 0

Page 5 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

0 0 0 0 0 Menu 2.Improvement of Total 0 0 0 0 0 infrastructures and 0 0 0 0 0 provision of 0 0 0 0 0 institutional support in 0 0 0 0 0 investigation, filing of 0 0 0 0 0 information and/or 0 0 0 0 0 criminal complaints 0 0 0 0 0 and prosecution of 0 0 0 0 0 forestry cases 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2.1 Maintenance/Improvement- radio communication REGION OFFICE 0 1 1 0 1 1 0 of Radio maintained/improved, no. 0 0 0 0 0 Communication 0 0 0 0 0 System 0 0 0 0 0 0 0 0 0 0 2.2 Support to - no. of investigation Total 1 4 5 10 10 20 investigation & filing conducted/ attended 0 0 0 0 of criminal complaints with reports REGION OFFICE 1 1 2 2 submitted,no. AKLAN 0 0 1 1 ANTIQUE 0 2 2 1 6 7 CAPIZ 0 1 1 5 3 8 ILOILO (CENRO Barotac) 0 0 0 0 GUIMARAS 0 0 1 1 NEGROS OCC. 0 1 1 0 1 1 0 0 0 0 0 Menu 3. Active collaboration and 0 0 0 0 0 involvement of forest 0 0 0 0 0 communities and other 0 0 0 0 0 stakeholders in forest 0 0 0 0 0 protection and law 0 0 0 0 0 enforcement undertakings 0 0 0 0 0 0 0 0 0 0 3.1 Active/revitalize - MFPC Strengthened, no. Total 25 25 25 20 25 25 0 MFPC's individuals & 0 group volunteers for AKLAN 3 3 3 2 3 3 0 Deputation as ANTIQUE 7 7 7 7 7 7 0 DENROs CAPIZ 2 2 2 2 2 2 0 ILOILO 2 2 2 2 2 2 0

Page 6 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

CENRO Guimbal (Leon 0 0 0 0 0 0 0 & Tigbauan) 0 0 0 0 0 0 0 GUIMARAS 1 1 1 1 1 1 0 NEGROS OCC. 10 10 10 6 10 10 0 0 0 0 - MFPC 0 0 0 created/organized, no. ANTIQUE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3.2 LAWIN Forest and 0 0 0 0 0 Biodiversity 0 0 0 0 0 Protection System 0 0 0 0 0 0 0 0 0 a. Patrolling - Patrol route prepared Total 1114 1182 2296 1,411.402 1,515.717 2927.119 and conducted (km.) 10 0 0 - 0.000 km./month/team with AKLAN 150 150 300 216.829 191.751 408.580 report submitted ANTIQUE 180 180 360 311.155 279.054 590.209 CAPIZ 90 90 180 92.988 110.632 203.620 ILOILO 330 330 660 393.927 390.363 784.290 GUIMARAS 60 100 160 65.543 123.217 188.760 NEGROS OCC. 304 332 636 330.960 420.700 751.660 0 0 - 0 0 0 0 b. Hiring of Forest - Forest Protection 0 0 0 Protection Officer Officers hired, no. Total 2 96 98 2 96 98 0 ANTIQUE 94 94 94 94 0 CAPIZ 2 2 2 2 0 ILOILO 2 2 2 2 0 0 0 0 c. Hiring of Forest - Forest Protection Focal 0 0 0 Protection Focal Officer hired, no. 0 0 0 Officer ANTIQUE 10 10 10 12 12 0 0 0 0 0 0 0 0 0 d. Hiring of Lawyers - lawyers hired, no. Total 12 12 12 12 12 12 0 0 AKLAN 2 2 2 2 2 2 0 ANTIQUE 2 2 2 2 2 2 0

Page 7 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

CAPIZ 1 1 1 1 1 1 0 ILOILO 3 3 3 3 3 3 0 GUIMARAS 1 1 1 1 1 1 0 NEGROS OCC. 3 3 3 3 3 0 0 0 0 e. Evaluation and REGION OFFICE 0 1 1 1 Updating of Regional 0 0 0 0 0 Forest Protection and 0 0 0 0 0 Strategic Plan 0 0 0 0 0 0 0 0 0 0 f. Regional Midyear and - regional midyear and REGION OFFICE 0 1 1 0 1 1 0 Year End Assessment year end assessment 0 0 0 0 0 of LAWIN conducted, no. 0 0 0 0 0 0 0 0 0 0 g. Monitoring and - monitoring and REGION OFFICE 0 0 0 0 0 validation of response validation conducted, 0 0 0 0 0 to threats no. 0 0 0 0 0

3.3 Involvement of forest meetings ANTIQUE 8 8 8 8 communities in forest conducted/resolutions fire prevention and issued, no./Fire suppression. Brigade established 0 0 0 0 0 0 0 0 Menu 4.Undertake Capacity 0 0 0 building to DENR 0 0 0 field personnel and 0 0 0 enhance their skills and 0 0 0 competence for 0 0 0 effective protection of 0 0 0 forest and plantations 0 0 0 for biodiversity 0 0 0 conservation 0 0 0 0 0 0 4.1 Continues Capacity - trainings conducted, no.ANTIQUE 0 0 0 building for LAWIN 0 0 0 implementation 0 0 0 0 0 0

Page 8 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

- learning event on - learning events ANTIQUE 0 0 0 ENR laws for newly conducted, no. 0 0 0 hired forest 0 0 0 protection/focal 0 0 0 officers 0 0 0 0 0 0 0 0 0 0 0 Menu 5. Sustained a 0 0 0 0 0 well-planned 0 0 0 0 0 Information, Education 0 0 0 0 0 and Communications 0 0 0 0 0 (IEC) campaign 0 0 0 0 0 Region-wide down to 0 0 0 0 0 CENRO level 0 0 0 0 0 0 0 0 0 0 5.1 IEC Campaign - IEC campaign Total 1 3 4 4 3 7 CENRO level conducted, no. GUIMARAS 1 1 2 2 2 4 meetings, ANTIQUE 0 2 2 2 1 3 consultations, 0 0 0 0 orientations, seminars, 0 0 0 0 symposium 0 0 0 0 0 0 0 0 0 0 0 0 Menu 6 Consistent 0 0 0 0 apprehension and 0 0 0 0 manadatory 0 0 0 0 administrative 0 0 0 0 adjudication and 0 0 0 0 conficscation of 0 0 0 0 undocumented forest 0 0 0 0 products and 0 0 0 0 including conveyance 0 0 0 0 and other implements 0 0 0 0 0 0 0 0 Immediate incident report of ANTIQUE 0 2 2 3 3 6 administrative and apprehension of 0 0 0 0 adjudication undocumented forest 0 0 0 0 proceeding for products submitted, no. 0 0 0 0 apprehended forest 0 0 0 0 products including 0 0 0 0

Page 9 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS

DEPARTMENT BAR NO. 1 AGENCY OPERATING UNIT CURRENT YEAR APPROPRIATION ORGANIZATION CODE SUPPLEMENTAL APPROPRIATION CONTINUING APPROPRIATION OFF-BUDGET ACCOUNT

Program/ Activities/ Projects Province/ Performance Indicator Code Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for VARIANCE Over/Under Performance) (1) (3) (4) 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL

conveyances, tools 0 0 0 0 and implements administrative and ANTIQUE 0 0 0 0 adjudication AKLAN 0 0 0 8 8 proceedings conducted 0 0 0 0 0 0 0 0 0 0 0 0 0 apprehended incident report endorseANTIQUE 0 2 2 2 7 9 undocumented forest to OUFO cc FMB on AKLAN 0 0 0 11 11 products includinf the apprehension of 0 0 0 0 NTFPs, vehicles, undocumented forest 0 0 0 0 equipment and other products including 0 0 0 0 implements with or NFTPs, vehicels, 0 0 0 0 without claimants equipment and other 0 0 0 0 implements 0 0 0 0 0 0 Hauling of apprehended forest ANTIQUE 0 2 2 4 1 5 apprehended forest products hauled to AKLAN 0 0 0 11 11 products and vehicels designated area, no. 0 0 0 0 to CENRO or nearest 0 0 0 0 0 gov't. office. 0 0 0 0 0 0 0 0 0 0 Menu 7. Effective forest fire, 0 0 0 pest and diseases 0 0 0 management measures 0 0 0 0 0 0 7.1 Identification, survey, - forest fire prone areas ANTIQUE 0 0 0 mapping and identified, surveyed and 0 0 0 monitoring of fire mapped., GIS map 0 0 0 prone areas produced, no. 0 0 0 0 0 0 0 7.2 Fireline establishment - fireline established, no.ANTIQUE 0 0 (to include NGP 0 0 completed project) 0 0 0 0

Page 10 of 10 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. I DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

Province/ PHYSICAL PERFORMANCE Program/ Activities/ Projects Code Performance Indicator Municipality TARGET ACCOMP

REMARKS (Reasons for (1) (3) (4) 1ST 2ND 3RD 4TH 1ST 2ND 3RD 4TH VARIANCE Over/Under Performance) TOTAL TOTAL QTR QTR ATR QTR QTR QTR ATR QTR

B. Operation Against Illegal Environment - and Natural Resources Activities - - 1. Support to Operation of Task Force - on Illegal Logging and Other ENR - Activities - 1.1 Operations of Amlig Panay-Guimaras - meeting conducted and report - Western Visayas submitted, no. REGION OFFICE 1 1 1 1 0 - 0 - 0 2. Implementation of alternative dispute - mediation conducted, no. - 0 resolution incidence of illegal ENR related REGION OFFICE 2 3 5 1 3 4 -1 activities cases - 0 - 0 3. Regulate Flora and Fauna - station monitored, no. - 0 (iloilo) REGION OFFICE 1 1 1 1 1 1 - 0 4. Conduct of IEC on Law Enforcement Thru - IEC conducted,no. - 0 Radio Program REGION OFFICE 4 4 4 4 - - 0 - - -

Page 1 of 1 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

A. Data Management including Systems Development and Maintenance

1. Application and Database - Information systems Total 67 67 67 67 67 67 0 Build Up and Maintenance maintained, no. 0 REGION OFFICE 19 19 19 19 19 19 0 AKLAN 8 8 8 8 8 8 0 ANTIQUE 8 8 8 8 8 8 0 CAPIZ 8 8 8 8 8 8 0 ILOILO 8 8 8 8 8 8 0 GUIMARAS 8 8 8 8 8 8 0 NEGROS OCC. 8 8 8 8 8 8 0 0 0 2. Management and 0 0 Maintenance of VOIP, 0 0 Safety and Security, - Information Technology REGION OFFICE 277 277 277 277 277 277 0 System Connectivity, equipment and facilities 0 Website and other IT maintained, no. 0 Equipment 0 - VOIP REGION OFFICE 33 33 33 33 33 33 0 maintained/operationalized/ 0 monitored, no. 0 0 - Website maintained/ REGION OFFICE 1 1 1 1 1 1 0 operationalized/monitored 0 0 - Server Room maintained/ REGION OFFICE 1 1 1 1 1 1 0 operationalized, no. 0 0 - Local Area Network REGION OFFICE 19 19 19 19 19 19 0 maintained, no. 0 0 - Internet Connectivity 0 0 maintained/ TOTAL 18 18 0 0 18 20 20 0 0 20 operationalized/ REGION OFFICE 3 3 3 3 3 3 0

Page 1 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

monitored,no. AKLAN 2 2 2 2 2 2 0 ANTIQUE 3 3 3 3 3 3 0 CAPIZ 1 1 1 1 1 1 0 ILOILO 4 4 4 4 4 4 0 GUIMARAS 1 1 1 3 3 3 NEGROS OCC. 4 4 4 4 4 4 0 0 0 - Safety and security system REGION OFFICE 17 17 17 17 17 17 0 equipment maintained/ 0 0 operationalized/ monitored, 0 0 no. 0 0 0 0 3. Publication of Statistical Information 0 0 0 0 - Quarterly/ Semi-annual Total 17 17 34 18 19 37 statistical reports prepared 0 - 0 (no.) REGION OFFICE 1 1 2 1 1 2 AKLAN 2 2 4 3 3 6 ANTIQUE 3 3 6 3 3 6 CAPIZ 2 2 4 2 3 5 ILOILO 4 4 8 4 4 8 GUIMARAS 1 1 2 1 1 2 0 NEGROS OCC. 4 4 8 4 4 8 0 - - - 0 0 - - - 0 0 - - - 0 0 - Region/PENRO/ CENRO - - - 0 0 ENR Statistical Profile - 15 15 - 15 15 0 prepared and updated, no. REGION OFFICE - 1 1 - 1 1 0 AKLAN - 1 1 - 1 1 0 ANTIQUE - 3 3 - 3 3 0 CAPIZ - 1 1 - 1 1 0 ILOILO - 4 4 - 4 4 0 GUIMARAS - 1 1 - 1 1 0 NEGROS OCC. - 4 4 - 4 4 0 - 0 0

Page 2 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

- ENR Statistical Data REGION OFFICE - 1 1 - 1 1 0 Document produced, no. - - - 0 0 - - - 0 0 4. Coordination/Linkages/ - - - 0 0 Attendance to Statistical - - - 0 0 Activities and Related - DENR Statistical exhibit - - - 0 0 Workshops/ Seminars prepared, no. REGION OFFICE - - - 0 0 AKLAN - - - 0 0 ANTIQUE - - - 0 0 CAPIZ - - ILOILO - - GUIMARAS - - NEGROS OCC. - - - 0 0 - - - 0 0 - - - 0 0 - DENR Statistical Quiz conducted (no.) - - - 0 0 - - - 0 0 REGION OFFICE - - - 0 0 AKLAN - - - 0 0 ANTIQUE - - - 0 0 CAPIZ - - - 0 0 ILOILO - - - 0 0 GUIMARAS - - - 0 0 NEGROS OCC. - - - 0 0 - - - 0 0 5. Attendance to meetings, - meetings, trainings, Total 1 10 11 9 18 27 trainings, workshops and workshops and conferences - 0 0 0 conferences attended, no. REGION OFFICE - 1 1 1 5 6 AKLAN - 1 1 0 2 2 ANTIQUE - 1 1 0 1 1 CAPIZ 1 1 2 0 4 4 ILOILO - 1 1 0 1 1 GUIMARAS - 1 1 3 2 5 NEGROS OCC. - 4 4 5 3 8 - - - 0 0 - - - 0 0

Page 3 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

B. Production and Dissemination of - - - 0 0 Technical and Popular Materials in - - - 0 0 the Conservation and - - - 0 0 Development of Natural Resources - - - 0 0 including Environmental Education - - - 0 0 - - - 0 0 - - - 0 0 1. Conduct of Public Affairs - - - 0 0 - - - 0 0 - - - 0 0 a. Production of In-house - newsletter produced, no. 1 2 3 - 2 2 -1 newsletter (Mainstreamed Tayo ang - - 0 0 Kalikasan) REGION OFFICE - 1 1 - 1 1 0 NEGROS OCC. 1 1 2 - 1 1 -1 - - 0 0 - - - 0 0 - no of copies, no. Total 25 225 250 - 125 125 -125 - - - 0 0 REGION OFFICE - 200 200 - 100 100 -100 NEGROS OCC. 25 25 50 - 25 25 -25 - - - 0 0 b. Reports Prepared - reports prepared and Total 54 54 108 62 66 128 submitted, no. - - 0 - - 0 0 REGION OFFICE 9 9 18 9 9 18 0 AKLAN 6 6 12 5 7 12 0 ANTIQUE 9 9 18 9 9 18 0 CAPIZ 3 3 6 3 3 6 0 ILOILO 12 12 24 12 12 24 0 GUIMARAS 3 3 6 3 3 6 0 NEGROS OCC. 12 12 24 21 23 44 - - - 0 0 c. Production of Editorial Materials - editorial materials prepared Total 55 71 126 89 39 217 and distributed - 0 - - 0 - 0 - - 0 c.1 Press / Photo Releases - 0 - - 0

REGION OFFICE 12 12 24 29 49 78

Page 4 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

AKLAN 3 3 6 3 3 6 ANTIQUE 9 9 18 9 10 19 CAPIZ 4 6 10 4 7 11 ILOILO 12 26 38 21 33 54 GUIMARAS 3 3 6 4 6 10 NEGROS OCC. 12 12 24 19 20 39 - - - 0 0 d. Production of Promotional - promotional materials - - - 0 0 Materials prepared and distributed, no. - - - 0 0 - - - 0 0 d.1 Tarpaulins - tarpaulins produced, no. REGION OFFICE 12 12 24 36 42 78 (Mainstreamed Tayo ang - - - 0 0 Kalikasan) - - - 0 0 - - - 0 0 d.2 Flyers / Brochures - flyers / brochures REGION OFFICE - 2,000 2,000 150 4,000 4150 reproduced, no. - - - 0 - - - 0 d.3 IEC Collaterals - IEC collaterals, no. REGION OFFICE - 200 200 - 300 300 (Mainstreamed Tayo ang - - - 0 0 Kalikasan) - - - 0 0 - - - 0 0 - - - 0 0 e. Production of Digital Video - digital ads produced , no. REGION OFFICE 1 1 2 1 2 3 Materials - - - 0 0 - - - 0 0 f. Airing of Digital Video - digital ads aired, no. REGION OFFICE 1 1 2 1 1 2 0 Materials - - - 0 0 - - - 0 0 g. Print Advertisement - print advertising publicized, REGION OFFICE 1 1 2 2 2 4 no. - - - 0 0 - - - 0 0 h. Audio Visual Presentation - audio visual presentation Total 1 8 9 4 13 17 conducted, no - 0 0 0 0 ANTIQUE - 3 3 0 4 4 CAPIZ 1 1 2 1 1 2 ILOILO - 3 3 2 6 8 GUIMARAS - 0 1 0 1

Page 5 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

NEGROS OCC. - 1 1 0 2 2 - - - 0 i. Production/Reproduction - radio plugs / spots produced/ NEGROS OCC. 1 1 2 3 3 6 of Radio Plugs/Spots reproduced, no. - - - 0 0 - - - 0 0 - - - 0 0 j. Print/Radio/T.V Guesting - print/radio/tv guesting/ Total 7 11 18 21 13 34 Coordinated interview coordinated, no. - - - 0 REGION OFFICE 6 6 12 9 3 12 CAPIZ 1 1 2 - 2 2 NEGROS OCC. - 4 4 12 8 20 - - - 0 0 - - - 0 0 k. Conduct of Radio Program - radio airtime conducted, no. REGION OFFICE 3 3 6 4 2 6 0 (Mainstreamed Tayo ang - - - 0 0 Kalikasan) - - - 0 0 - - - 0 0 l. Conduct of Photo Exhibit - photo exhibit, no. REGION OFFICE 3 3 6 5 5 10 (Mainstreamed Tayo ang - - - 0 0 Kalikasan) - - - 0 0 - - - 0 0 m. Environmental Education: - - - 0 0 School/ Community visited TOTAL 3 11 0 0 14 4 11 0 0 15 - Dalaw Turo conducted, no. ANTIQUE - 3 3 - 4 4 ILOILO - 4 4 4 4 0 - 0 - - 0 0 - small group and informal AKLAN 3 4 7 4 3 7 0 discussions conducted, no. - 0 - - 0 0 - - - 0 0 n. IEC Activities on - IEC activities conducted, no. ANTIQUE - 1 1 - 2 2 Conservation of - - - 0 0 Threatened Species - - - 0 0 (Dugong) - - - 0 0 - - - 0 0

Page 6 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

2. Media & LGU Networking - Media/LGU coordinated/ Total 1 1 0 0 2 3 14 0 0 17 networked, no. 0 0 0 0 GUIMARAS 1 1 2 1 2 3 NEGROS OCC. 0 2 12 14 0 0 0 0 Total 2 2 2 2 2 2 0 3. Maintenance of elibrary - ENR elibrary maintained, no.. REGION OFFICE 1 1 1 1 1 1 0 NEGROS OCC. 1 1 1 1 1 1 0 0 - - 0 0 - Newsletter subscribed, no. REGION OFFICE 500 500 1000 534 565 1099 - - - 0 0 4. Maintenance of Social - Social media and website REGION OFFICE 1 1 1 1 1 1 0 Media and Website maintained, no. - - - 0 0 - - - 0 0 - - - 0 0 5. Uploading of ENR Editorial - ENR editorial materials uploaded, REGION OFFICE 12 12 24 32 29 61 materials to the Regional no. - - - 0 0 website - - - 0 0 - - - 0 0 6. Attendance to - - - 0 0 Meetings/Conferences - - - 0 0 - - - 0 0 6.1 Information Officers - meetings / learning event REGION OFFICE - 1 1 - 1 1 0 Meeting conducted / attended, no. - - - 0 0 - - - 0 0 6.2 Documentation of RD's - RD's meeting and REGION OFFICE 6 6 12 21 12 33 Meetings and Conferences conferences documented, - - - 0 0 no. - - - 0 0 - - - 0 0 - - - 0 0

Page 7 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

C. Legal Services including - - - 0 0 Operations on Unlawful Titling of - - - 0 0 Public Lands - - - 0 0 - - - 0 0 1. Conduct of Investigations Total - - - 0 0 - - - 0 0 - investigations conducted, no. REGION OFFICE 6 9 15 12 7 19 - - - 0 - issuance of show REGION OFFICE 1 1 2 2 9 11 cause/mmorandum to - - - 0 0 explain, no. - - - 0 0 - - - 0 0 - administrative disciplinary REGION OFFICE 1 1 2 1 1 -1 hearings/ conference - - - 0 0 conducted, no. - - - 0 0 - - - 0 0 2. Conduct of miscellaneous - miscellaneous investigation REGION OFFICE 2 2 1 1 2 0 investigation based on based on referrals from - - - 0 0 referrals from OSG OSG/Order from the Court, - - - 0 0 no. - - - 0 0 - - - 0 0 3. Court Hearings/Attendance - - - 0 0 - - - 0 0 - court hearings REGION OFFICE 20 25 45 42 50 92 attended/pleadings - - - 0 0 submitted in court, no. - - - 0 0 - - - 0 0 - pleadings, motioned and REGION OFFICE 5 13 18 7 6 13 -5 manifestations prepared, - - - 0 0 taking of witnesses - - - 0 0 dispositions, no. - - - 0 0 4. Resolution of ENR related - - - 0 0 cases, Disposition of Land - - - 0 0 Cases and Administrative - - - 0 0 Disciplinary cases - - - 0 0 - cases resolutions prepared, REGION OFFICE 10 15 25 15 47 62 no. (cliams and conflict - - - 0 0

Page 8 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

cases, forestry case & - - - 0 0 Administrative disciplinary - - - 0 0 cases) - - - 0 0 - - - 0 0 - ENR cases/MOA REGION OFFICE 25 30 55 34 37 71 contracts/deeds - - - 0 0 reviewed/evaluated, no. - - - 0 0 - - - 0 0 - legal assistance provided REGION OFFICE 1 3 4 2 3 5 and legal opinion prepared, - - - 0 0 no. - - - 0 0 - - - 0 0 5. Cases filed - Oplan fake titles/ENR cases REGION OFFICE 2 4 6 - 5 5 -1 filed in court/issuance of - - - 0 0 formal charge, no. - - - 0 0 - - - 0 0 - - - 0 0 - - - 0 0 6. Research of documents for - research of documents for REGION OFFICE - 1 1 2 - 2 reversion reversion cases, no. - - - 0 0 - - - 0 0 - - - 0 0 7. Reproduction, ,- supporting documents REGION OFFICE - 1 1 12 36 48 authentication and reproduced, authenticated - - - 0 0 notarization of supporting and notarized, no. - - - 0 0 documents - - - 0 0 - - - 0 0 8. Publication of complaints - - - 0 0 and summons for reversion - complaints and summons for REGION OFFICE - - - - 0 0 reversions published, no. - - - 0 0 - - - 0 0 - decisions published, no. REGION OFFICE - - - - 0 0 - - - 0 0 9 Resolution of cases - cases resolved through ADR, REGION OFFICE - - - - 0 0 through ADR no. - - - 0 0 - - - 0 0

Page 9 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

10. Inventory of Ageing Cases - Ageing cases disposed/resolveed no.REGION OFFICE 6 16 22 3 20 0 0 23 - - - 0 - old cases 3 9 12 3 8 11 - new cases 3 7 10 0 12 12 - 0 - - 0 0 11. Conduct of ADR/ - ADR/mediation proceedings REGION OFFICE 2 2 4 1 3 4 0 Mediation Proceeding with conducted, no. - - - 0 0 Gender Lens - - - 0 0 - - - 0 0 12. Procurement of books/IT - books/IT equipment procured, no. - - - 0 0 equipment - books/reference materials - - - 0 0 - electronic legal resources, research - - - 0 0 tools or publications - - - 0 0 - - - 0 0 13. Attendance to - seminars/meetings/conferences/trainingsREGION OFFICE 4 6 10 10 8 18 seminars/meetings/ attended, no. - 0 - - 0 0 Conferences/Trainings/MCLE - 0 - - 0 0 - 0 - - 0 0 - 0 - - 0 0 - 0 - - 0 0 - 0 - - 0 0 D. Conduct of Special Studies, Design and ANTIQUE 0 - 0 0 Development in Support of Forestry, 0 - 0 0 Mining and Environmental Management 0 - 0 0 Operations, including Climate Change 0 - 0 0 Resilience 0 - 0 0 0 - 0 0 1. Clean-up and Rehabilitation of 0 - 0 0 Bungol, Hubag, Budiawis Rivers 0 - 0 0 and San Juan, Bagumbayan 0 - 0 0 0 - 0 0 1.1. Assessment and Mapping of Bungol, 0 - 0 0 Hubag and Budiawis Rivers 0 - 0 0 0 - 0 0 a. Environmental and Socio-Economic 0 - 0 0 Baselining for Impact Indicators 0 - 0 0 0 - 0 0

Page 10 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

a.1. River Profiling (Biophysical and - river profile with geotag ANTIQUE 0 - 0 0 Socio-economic) photos submitted, no. CENRO Belison 0 - 0 0 CENRO Culasi 0 - 0 0 0 - 0 0 1.2. Maintenance and Protection of Rivers 0 - 0 0 and Its Adjacent Habitats 0 - 0 0 0 - 0 0 0 - 0 0 a. Clean-up and Removal of Debris and- clean up conducted and debris removedANTIQUE 4 4 8 8 Nipa Culms Along Riverbeds with report and geo tag photos 0 - 0 0 submmited, no. 0 - 0 0 0 - 0 0 - nipa culms along riverbeds removed,ANTIQUE 1 1 0 -1 Request for removal of nipa culms is still on km. 0 - 0 0 going. For approval at the Regional Office. 0 - 0 0 b. Hiring of Bantay Suba - bantay suba hired, no. ANTIQUE 12 12 12 12 0 (All year) 0 - 0 0 0 - 0 0 0 - 0 0 c. Procurement of Vehicle - vehicle procured, no. ANTIQUE 0 - 0 0 - - 4x4 pick up 0 - 0 0 - motorvehicle 0 - 0 0 0 - 0 0 0 - 0 0 1.3. Communication, Education and Public 0 - 0 0 Awareness 0 - 0 0 0 - 0 0 a. Conduct of Brgy. - consultations/meetings/ hinun-anon/ANTIQUE 12 12 12 12 0 Consultations/meetings/ pulong-pulong conducted, no. 0 - 0 0 Hinun-anon/Pulong-pulong 0 - 0 0 (Pre-Upon-Post implementation) 0 - 0 0 0 - 0 0 b. Installation of Signages - signages installed, no. ANTIQUE 12 12 12 12 0 - informative signages 0 - 0 0 0 - 0 0 0 - 0 0

Page 11 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

c. Production/Airing of Radio Plugs/Spots- radio plugs/spots produced and ANTIQUE 2 2 2 2 0 (every qtr) aired, no. 0 - 0 0 0 - 0 0 0 - 0 0 1.4. Partnership building 0 - 0 0 - Identification and evaluation of partners- meetings conducted, no. ANTIQUE 2 2 2 2 0 - Verification/evaluation of target sites- sites identified, no. 0 - 0 0 0 - 0 0 0 - 0 0 - Finalization of MOA - MOA forged, no. ANTIQUE 0 - 0 0 0 - 0 0 0 - 0 0 1.5. Technical Assistance 0 - 0 0 0 - 0 0 a. Hiring of Extension Officers (SG 11)- Extension Officers hired, no. ANTIQUE 2 2 2 2 0 0 - 0 0 - 0 0 0 - 0 0 2. Conduct of Carrying Capacity ANTIQUE 0 - 0 0 Study of Malalison Island for 0 - 0 0 Sustainable Tourism 0 - 0 0 0 - 0 0 2.1. Coordination and Networking - coordination and networking ANTIQUE 2 2 2 2 0 conducted, no. 0 - 0 0 0 - 0 0 2.2. Secondary Data Collection on - secondary data sets collected, no. ANTIQUE 2 2 2 2 0 Different Components 0 - 0 0 0 - 0 0 2.3. Conduct of Assessment of Existing - site assessed and validated, no. ANTIQUE 0 - 0 0 Tourism Sites 0 - 0 0 a. Bio-physical condition 0 - 0 0 b. Physical capacity of sites 0 - 0 0 c. Water Supply/sources 0 - 0 0 d. Bio-physicochemical analysis of 0 - 0 0 coastal water 0 - 0 0 0 - 0 0

Page 12 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

2.4. Soild Waste Management (SWM) ANTIQUE 0 - 0 0 Program Review and Analysis CENRO Culasi 0 - 0 0 0 - 0 0 a. Waste Analysis and Characterization- waste analysis & characterization surveyANTIQUE 0 - 0 0 Survey (WACS) (WACS) conducted, no. CENRO Culasi 0 - 0 0 0 - 0 0 b. Inventory and Assessment of Waste- inventory conducted, no. 0 - 0 0 Management Facilities of LGU and 0 - 0 0 Resorts 0 - 0 0 0 - 0 0 2.5 Conduct of Perception Survey - perception survey conducted, no. ANTIQUE 0 - 0 0 CENRO Culasi 0 - 0 0 a. Residents 0 - 0 0 b. Tourists 0 - 0 0 0 - 0 0 0 - 0 0 2.6 Data Consolidation/analysis and - data consolidated and analyzed, no.ANTIQUE 0 - 0 0 Report Writing CENRO Culasi 0 - 0 0 - writeshop conducted, no. 0 - 0 0 0 - 0 0 - reports prepared, package and 0 - 0 0 submitted, no. 0 - 0 0 0 - 0 0 2.7 Presentation of Output to the - reports presented, no. ANTIQUE 0 - 0 0 Authorities CENRO Culasi 0 - 0 0 0 - 0 0 0 - 0 0 0 - 0 0 D. Formulation and Monitoring of ENR - 0 - - 0 0 Sector Policies, Plans, Programs - 0 - - 0 0 and Projects - 0 - - 0 0 - 0 - - 0 0 - 0 - - 0 0 - 0 - - 0 0 1. Formulation of Regional - annual work and financial REGION OFFICE 0 - 0 0 WFPs plan prepared, reviewed & - 0 - - 0 0 evaluated (no) - 0 - - 0 0 - 0 - - 0 0 - copies produced (no.) REGION OFFICE - 0 - - 0 0

Page 13 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

- 0 - - 0 0 - 0 - - 0 0 2. Formulation of Regional - work targets and budget REGION OFFICE 16 16 19 19 budget proposals proposals prepared, reviewed - 0 - - 0 0 & evaluated - 0 - - 0 0 - 0 - - 0 0 - 0 - - 0 0 - 0 - - 0 0 3. Monitor & Evaluate - 0 - - 0 0 implementation of ENR - 0 - - 0 0 policies, plans, programs - ENR sites monitored and Total 76 145 221 121 153 0 0 274 and projects evaluated, no. - 0 0 - 0 0 REGION OFFICE 28 45 73 28 32 60 -13 AKLAN 6 6 12 6 6 12 0 ANTIQUE 15 15 30 20 21 41 CAPIZ 10 14 24 10 16 26 ILOILO - 30 30 29 33 62 GUIMARAS 8 7 15 8 9 17 NEGROS OCC. 9 28 37 20 36 56 - 0 - - 0 0 - accomplishment reports Total 105 98 203 128 94 0 0 222 prepared, no. - 0 0 - 0 REGION OFFICE 15 14 29 17 23 40 AKLAN 15 14 29 18 14 32 ANTIQUE 15 14 29 12 17 29 CAPIZ 15 14 29 15 18 33 ILOILO 15 14 29 16 13 29 GUIMARAS 15 14 29 11 9 20 NEGROS OCC. 15 14 29 39 0 39 - 0 - - 0 0 4. Forest Land Use Planning - 0 - - 0 - - 0 0 4.1 Draft FLUP for adoption of LGU - FLUP finalized compliant to Total - 0 - 0 0 Coordination with target municipalities were (GAD Mainstream) existing guidelines and - 0 - - 0 0 already undertaken by the Regional FLUP a. Preparatory Activities served as guide in the REGION OFFICE 0 - - 0 0 Team. a.1 Data and Map Collection effective management of the (Caluya, Antique) - 0 - - 0 0 a.2 Situational Analysis area, no. (President Roxas, Capiz) - 0 - - 0 0 a.3 Prioritization of Sub-watershed (Banate, Iloilo) - 0 - - 0 0 Allocation of Forest and Forest (Escalante, Negros Occ.) - 0 - - 0 0 a.4 Plan Preparation (Toboso, Negros Occ.) - 0 - - 0 0

Page 14 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

(E.B. Magalona, Negros Occ.) - 0 - - 0 0 (Moises Padilla, Negros Occ.) - 0 - - 0 0 (Isabela, Negros Occ.) - 0 - - 0 0 - 0 - - 0 0 4.2 LGU Adoption of the FLUP - FLUP adopted through Total 1 - - 1 - 1 1 0 Sanguniang Bayan, no. - 0 - - 0 0 REGION OFFICE 0 - - 0 0 ANTIQUE 0 - - 0 0 CAPIZ 0 - - 0 0 ILOILO 1 1 - 1 1 0 NEGROS OCC. 0 - - 0 0 - 0 - - 0 0 - 0 - - 0 0 5. Preparation/Updating of - CRMF and 5-year workplan Total 6 0 0 6 0 6 0 0 6 0 Simplified Community finalized and used as basis - 0 - - 0 0 Resource Management in identifying development - 0 - - 0 0 Framework (CRMF) interventions and guide in REGION - 0 - 0 0 including map and 5-year the effective management of AKLAN 0 0 0 0 0 0 workplan the area, no. ANTIQUE 4 4 0 4 4 0 CAPIZ 0 0 0 0 0 0 ILOILO 0 0 0 0 0 0 GUIMARAS 2 2 0 2 2 0 NEGROS OCC. 0 0 0 0 0 0 - 0 - - 0 0 6. Forest Products Utilization - 0 - - 0 0 and Price Monitoring - 0 - - 0 0 - 0 - - 0 0 - PENRO price data report - 0 - - 0 0 consolidated, summarized REGION OFFICE 3 3 6 3 3 6 0 and submitted monthly to - 0 - - 0 0 FMB, - 0 - - 0 0 - 0 - - 0 0 - CENRO price data report Total 40 40 80 42 38 0 0 80 0 consolidated , summarized - - 0 0 - 0 0 and submitted to RO AKLAN 3 3 6 3 3 6 0 monthly, no. ANTIQUE 9 9 18 9 9 18 0 CAPIZ 1 1 2 3 -1 2 0

Page 15 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT

REMARKS (Reasons for Over/Under 2ND 3RD 4TH VARIANCE (1) (3) (4) 2ND QTR 3RD QTR 4TH QTR TOTAL 1ST TOTAL Performance) 1ST QTR QTR QTR QTR QTR

ILOILO 12 12 24 12 12 24 0 GUIMARAS 3 3 6 3 3 6 0 NEGROS OCC. 12 12 24 12 12 24 0 - 0 - - 0 0 7. Formulation of Provincial - Provincial Foreshore ILOILO - 0 - - 0 0 Foreshore Management Management and - 0 - - 0 0 and Development Plan Development Plan - 0 - - 0 0 (PFMDP) (GAD Formulated, no. - 0 - - 0 0 Mainstream) - 0 - - 0 0 - 0 - - 0 0 8. Adoption of Provincial - Resolution/MOA/ MOPA Total - 0 - - 0 0 Foreshore Management forged with LGUs (no.) - 0 - - 0 0 and Development Plan ANTIQUE - 0 - - 0 0 (PFMDP) CAPIZ - 0 - - 0 0 - 0 - - 0 0 9. Capacity Building Total - 0 - - 0 0 - 0 - - 0 0 9.1 Attendance to - report on Total 20 32 52 37 38 75 meetings/conferences meetings/conferences/ - 0 - - 0 workshops/trainings/seminars workshops/trainings/seminars REGION OFFICE 6 11 17 5 12 17 attended/conducted, no. AKLAN 3 3 6 4 2 6 ANTIQUE 3 3 6 7 3 10 CAPIZ 4 3 7 5 3 8 ILOILO - 5 5 4 7 11 GUIMARAS 3 3 6 4 3 7 NEGROS OCC. 1 4 5 8 8 16 Prepared by: Approved by:

EDNA B. LOCSIN NANCY G. GAVAN FRANCISCO E. MILLA, JR. Chief, Planning and Management Division Chief, Finance Division Regional Executive Director

Page 16 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL

TARGET ACCOMP REMARKS (Reasons for Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity VARIANCE Over/Under Performance) 1ST 2ND 3RD 4TH 2ND 3RD TOTAL 1ST QTR 4TH QTR TOTAL QTR QTR QTR QTR QTR QTR

Sub-Program

B.1 Protection and Conservation of Wildlife

1. Conservation of Threatened Species

1.1. Population and Habitat Monitoring and Protection of Priority Threatened Species

a. Marine Turtle Rescue, - turtles rehabilitated Total 1 1 6 14 20 Rehabilitation and Release and released, no. 0 - - - AKLAN - - - 2 2 ANTIQUE - 1 1 1 1 CENRO Culasi - - - - CAPIZ - - 2 4 6 ILOILO - - 1 1 2 GUIMARAS - 1 1 2 NEGROS OCC - - 1 6 7 ------b. Bats (cave bats and flying - population count Total 1 1 2 1 1 2 foxes) conducted, no. GUIMARAS 1 1 1 1

Page 1 of 5 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL

NEGROS OCC - 1 1 - 1 1 ------c. Asian Waterbird Census - migratory bird site Total 30 30 31 4 35 monitored, no. - - - - AKLAN 1 1 1 1 - ANTIQUE 2 2 2 2 - CENRO Belison 1 1 1 1 - CENRO Culasi 1 1 1 1 - CAPIZ 7 7 7 7 - Dulangan, Pilar; Intongcan, - - - - - Pontevedra; Balijuagan, Roxas - - - - - City; Cudian, Ivisan; Agustin - - - - - Navarra, Ivisan; Lonoy, Sapian; - - - - - & Gabuc, Pontevedra - - - - - ILOILO 13 13 13 3 16 CENRO Guimbal 5 5 5 5 CENRO Btac. Nuevo 4 4 4 4 CENRO Sara 4 4 4 3 7 GUIMARAS 4 4 1 1 2 NEGROS OCC 3 3 7 7 (NOCWCA-Ramsar Site) ------2. Establishment/Management Total - - - - of Wildlife Rescue Centers - - - - (WRCs) ------a. Management of Established - WRC facilities ILOILO 1 1 1 1 1 1 Wildlife Rescue Center maintained, no. Miag-ao ------

Page 2 of 5 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL

- - - - - Rescue, rehabilitation and - animals rescued, rehabilitatedCAPIZ and - 2 2 5 8 13 release of wild animals released back to the wild, no. ------b. Development of Wildlife - wildlife release program REGION OFFICE - 1 1 - 1 1 - Release Program developed,no. ------3. Establishment/Management - - - - - of Critical Habitats ------3.1. Public Consultation and - stakeholders GUIMARAS - 1 1 - 1 1 - Solicitation of Written Support consultation - - - - - from Key Stakeholders conducted, no. ------4. Project Management and - - - - - Supervision ------4.1. PMS ------REGION OFFICE - - - - - GUIMARAS ------4.2. Purchase of Equipment - equipment procured, Total - 37 37 - - -37 Failure of bidding due to Needed for Program Support no. - - - - 0 specification issue. and Management - - - - 0 Negotiated procurement - - - 0 conducted and documents

Page 3 of 5 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL

- Procurement of Equipment REGION OFFICE - 6 6 - - -6 on process. (2 units spotting scope) - 2 2 - - -2 (2 units binoculars) - 2 2 - - -2 (2 units DLSR Camera with zoom - 2 2 - - -2 lens) - - - - 0 CAPIZ - 28 28 - - -28 1. DSLR Camera - - - - 0 2. Snake hook/thong - - - - - 3. GPS (Garmin) - - - - - 4. Tag Applicator - - - - - 5. Stretcher - - - - - 6. Catchning Net - - - - - 7. Eye Cover Cloth - - - - - 8. Cloth Socks - - - - - 9. First Aide Kit ( handlers/injured - - - - - Wildlife) - - - - - 10. Gloves (Latex) - - - - - 11. Gloves (leather) - - - - - 12. Rubber boots - - - - - 13. Spotting scope - - - - - 14. Bonuculars - - - - - (Spotting scope, DSLR Camera, - - - - - Binoculars) - - - - 0 GUIMARAS - 2 2 - - -2 (spotting scope) - - - - 0 NEGROS OCC - 1 1 - - -1 (spotting scope) - - - - 0 - - - - -

Page 4 of 5 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT

PHYSICAL

5. Capacity Building ------5.1. Attendance to/Conduct of - trainings/workshops/ REGION OFFICE - 1 1 - 1 1 - Trainings/Workshops/ orientations/seminars - - - - - Orientations/Seminars attended/conducted - - - - - no. - - - - - 6. Support to Gender and Total - - - - - Development ------6.1. Support to GAD Focal Point REGION OFFICE - - - - - System ------6.2. Attendance to - meetings/orientation GUIMARAS 1 1 2 2 2 Meetings/Orientations conducted, no. ------

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