FLUP Finalized and Endorsed by the Regional Director to 1

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

FLUP Finalized and endorsed by the Regional Director to 1. Forest Land Use Planning (FLUP) TOTAL 2 5 7 FMB/CO (no.) a. FLUP formulation phase (Year 1) LEYTE 2 2 CENRO Palo 1 Tacloban City 1

CENRO Ormoc 1 Capoocan 1

BILIRAN 1 1 Almeria 1

SAMAR 1 1 CENRO Sta. Rita 1 Talalora 1

E. SAMAR 1 1 CENRO Borongan 1 Balangiga 1

N. SAMAR 2 2 CENRO Catarman 1 Mondragon 1

CENRO Pambujan 1 San Roque 1

FLUP adopted through Sangguniang Bayan/Panglungsod b. LGU adoption of FLUP Phase (Year ) TOTAL 15 15 Resolution (no.) Regional Office 2 2 Balangkayan Pambujan

LEYTE 5 5 Babatngon Calubian Javier La Paz Mahaplag

SAMAR 2 2 Jiabong Villareal

E. SAMAR 2 2 Llorente San Policarpo

N. SAMAR 4 4 Lope de Vega Rosario San Jose Silvino Lobos

2. Simplified Community Resource Management Framework (CRMF) including Map and 5-year workplan a. Preparation of simplified Community Resource CRMF, 5YWP and generated with CSW approved and Management Framework (CRMF) including Map and 5- TOTAL 1 5 18 24 endorsed to USEC Field Operation for affirmation (no.) year workplan Regional Office 5 5

CRMF,5YWP and generated with CSW reviewed and LEYTE 1 1 endorsed to Regional Office (no.) CENRO Baybay - BUSFFA

BILIRAN 1 1 - Mamanwa Tribe Association (MTA)

SO. LEYTE 3 3 6 CENRO Maasin - PO HIDAFA - PO PIFOR - PO CEFA - PO SCFFA - PO CFA - PO NSFPA

SAMAR 5 5

E. SAMAR 1 1

N. SAMAR 2 3 5 (SSTKI, MAFA & PIDELFA) CENRO Catarman (LSUFWDI & PUFAI) CENRO Pambujan b. Updating of simplified Community Resource Management Framework (CRMF) including mapand 5- TOTAL 2 2 2 year workplan CRMF,5YWP and generated with CSW approved and Regional Office 1 1 2 endorsed to USEC Field Operation for affirmation (no.)

CRMF,5YWP and generated with CSW reviewed and SO. LEYTE 1 1 2 endorsed to Regional Office (no.) CENRO San Juan 2 - PO CAFSUD 1 - PO PFAI 1

3. Forest Products Utilization and Price Monitoirng

- Price Monitoring of forest products TOTAL 19 19 19 19 76 19 19 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

Price data summary report prepared and submitted LEYTE 3 3 3 3 12 3 3 quarterly to Regional Office with monthly breakdown (no.) BILIRAN 1 1 1 1 4 1 1 SO. LEYTE 3 3 3 3 12 3 3 SAMAR 3 3 3 3 12 3 3 E. SAMAR 3 3 3 3 12 3 3 N. SAMAR 3 3 3 3 12 3 3

C. Land Management Service

3. Monitoring of ongoing big leases Annual Payment monitored Total 1 1 1 3 Regional Office 1 1 1 3

NATURAL RESOURCES ENFORCEMENT AND REGULATORY PROGRAM

1. Issuance of Tenure Instrument / Management Arrangement

1.a.Processing of Applications of Tenurial Instruments TOTAL (IFMA/SIFMA/FLGMA/FLAG/FLAGT/SLUP/CBFMA) 100% of target untenured areas placed under appropriate Regional Office 4 4 management arrangement/tenurial instrument

BILIRAN 1 1

SO. LEYTE 2 2 CENRO San Juan 2

N. SAMAR 1 1

TOTAL Tenurial instruments processed and endorsed to FMB Regional Office 4 4 (no.)

Tenurial instruments evaluated, processed and endorsed to Regional Office with categorical recommendation, BILIRAN (FLAGT or 1 1 otherwise, returns to CENRO concerned with comments for SLUP) further action (no.) SO. LEYTE 2 2 (CBFMA)

N. SAMAR (FLAGT 1 1 or SLUP)

100% of areas applied for cutting/ harvesting permits 1.b. Issuance of cutting/ harvesting permits and WPP TOTAL 2 2 inspected/ validated with report submitted Application documents reviewed/evaluated and endorsed to CO/OUFO with recommendations for approval, otherwise, returned to PENRO concerned with comments for further action (no.) Application documents reviewed/endorsed to the RD concerned with recommendations for approval, otherwise, SO. LEYTE 2 2 returned to CENRO concerned with comments for further action (no.). CENRO Maasin CENRO San Juan

100 % tenure/ permit holders monitored in compliance to 2. Compliance Monitoring of tenure or permit holders terms and conditions of the permit and forestry laws, rules TOTAL 35 58 52 29 174 45 45 10 and regulations No. of tenure/ permit holders monitored with recommendations of C/PENRO Regional Office reviewed/analyzed/implemented, and endorsed to FMB No. of tenure/ permit holders monitored with LEYTE (CBFM-33; other TI-5) recommendations of CENRO reviewed/analyzed and LEYTE 10 12 10 6 38 13 13 3 endorsed to RO for action (no.) CENRO Palo CENRO Ormoc CENRO Baybay

BILIRAN (CBFM-9; other TI-3) BILIRAN 3 4 4 1 12 3 3

SO. LEYTE (CBFM-29; SLUP - 1) SO. LEYTE 8 8 8 6 30 7 7 -1 CENRO Maasin CENRO San Juan

SAMAR (CBFM-30; other TI -4) SAMAR 17 13 4 34 8 8 8 CENRO Catbalogan CENRO Sta. Rita

E. SAMAR (CBFM-19; other Ti-2) E. SAMAR 5 7 7 2 21 5 5 CENRO Borongan CENRO Dolores

N. SAMAR (CBFM-39) N. SAMAR 9 10 10 10 39 9 9 CENRO Catarman CENRO Pambujan

- Forest revenue collection intensified Forest revenue collected (in Php) with Official Receipts TOTAL 525 582 606 574 2,287 561 561 36 LEYTE 100 125 150 125 500 274 274 174 BILIRAN 40 40 40 40 160 85 85 45 SO. LEYTE 127 153 153 152 585 137 137 10 SAMAR 130 135 134 130 529 17 17 -113 E. SAMAR 26 26 26 25 103 11 11 -15 N. SAMAR 102 103 103 102 410 37 37 -65

3. Assessment of CSCs (devolved CSCs) Including CSC area assessed and development therein indicated in expired, expiring, outside CBFMA the map

TOTAL 190 291 293 188 962 171 171 -19 CSC assessed with report submitted to FMB indicating Regional Office - categorical recommendation BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

CSC assessed with report submitted to RO indicating categorical recommendation (renewal/cancellation/ for re- LEYTE 50 90 92 37 269 56 56 6 evaluation) (no.) CENRO Palo CENRO Ormoc CENRO Baybay

BILIRAN 5 15 15 35 -5

SO. LEYTE 35 56 56 39 186 26 26 -9 CENRO Maasin CENRO San Juan

SAMAR 30 50 50 42 172 50 50 20 CENRO Catbalogan CENRO Sta. Rita

E. SAMAR 40 40 40 30 150 30 30 -10 CENRO Borongan CENRO Dolores

N. SAMAR 30 40 40 40 150 9 9 -21 CENRO Catarman CENRO Pambujan

1.1 Procurement of Equipment and Gadgets a. Procurement of Technical and Scientific Equiptment Technical and Scientific Equiptment procured (for errata) TOTAL 11 11 Acquisition of Close Circuit TV LEYTE 3 3 BILIRAN - - SO. LEYTE 2 2 SAMAR 2 2 E. SAMAR 2 2 N. SAMAR 2 2

1.3 Acquisition of vehicles TOTAL 26 26 -26 Regional Office 2 2 -2 LEYTE 6 6 -6 BILIRAN 2 2 -2 SO. LEYTE 4 4 -4 SAMAR 4 4 -4 E. SAMAR 4 4 -4 N. SAMAR 4 4 -4 a. Acquisition of motorcycles Motorcycles purchased (no) TOTAL 24 24 -24

LEYTE 6 6 -6 BILIRAN 2 2 -2 SO. LEYTE 4 4 -4 SAMAR 4 4 -4 E. SAMAR 4 4 -4 N. SAMAR 4 4 -4 b. Acquisition of Vehicles Vehicles purchased (no) TOTAL 1 1 -1 Regional Office 1 1 -1

Minitruck/Light Cargo Truck purchased (no) TOTAL 1 1 -1 Regional Office 1 1 -1

1.4 Maintenance of acquired equipment TOTAL 10 10 10 10 40 -10 Regional Office LEYTE BILIRAN 2 2 2 2 8 -2 SO. LEYTE SAMAR E. SAMAR 4 4 4 4 16 -4 N. SAMAR 4 4 4 4 16 -4 a. Motorcycles Vehicles maintained (no) TOTAL 10 10 10 10 10 6 6 -4 Regional Office LEYTE BILIRAN 2 2 2 2 2 2 2 SO. LEYTE SAMAR E. SAMAR 4 4 4 4 4 4 4 N. SAMAR 4 4 4 4 4 -4

1.6 Logistical Support TOTAL 5 5

Regional Office

LEYTE 1 1

BILIRAN 2 2

SO. LEYTE 2 2

SAMAR

E. SAMAR

N. SAMAR a. Geotagging devices Geotagging device procured (no) TOTAL 12 12 Regional Office LEYTE 3 3 BILIRAN 1 1 SO. LEYTE 2 2 SAMAR 2 2 E. SAMAR 2 2 N. SAMAR 2 2

Menu 5. Sustain a well-planned Information, BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

5.1 Involvement of Forest Communities in forest meetings conducted with report submitted (no) TOTAL 6 8 7 4 25 9 9 3 protection works Regional Office 1 1 2 2 2 LEYTE 3 3 3 3 12 3 3 BILIRAN 1 1 2 SO. LEYTE 1 1 1 1 4 1 1 SAMAR 1 1 2 E. SAMAR 2 2 2 2 N. SAMAR 1 1 2 1 1 1

5.2 IEC Campaign, CENRO level meetings, IEC campaign conducted (no) TOTAL 4 5 5 4 18 6 6 2 consultations, orientations, seminars, symposium Consultation, orientation, seminars, module with costing prepared & implemented (no) LEYTE 3 3 3 3 12 5 5 2 CENRO Palo CENRO Ormoc CENRO Baybay

SO. LEYTE 1 1 1 1 4 1 1

SAMAR 1 1 2 E. SAMAR N. SAMAR

Menu 6. Consistent apprehension and mandatory administrative adjudication and confiscation of apprehended forest products including conveyances and other implements

6.1 Apprehension of undocumented forest products volume (bd.ft.) of apprehended undocumented forest including NTFPs, vehicles,quipment and other products including NTFPs with incidence reports TOTAL 7,850 7,900 7,900 7,850 31,500 24,538 24,538 16,688 implements thru proper channels submitted to FMB/Regional Office

Regional Office 750 750 750 750 3,000 -750

LEYTE 2,400 2,400 2,400 2,400 9,600 7,098 7,098 4,698 CENRO Palo CENRO Ormoc CENRO Baybay

BILIRAN 1,000 1,000 1,000 1,000 4,000 1,476 1,476 476

SO. LEYTE 750 750 750 750 3,000 608 608 -142 CENRO Maasin CENRO San Juan

SAMAR 200 250 250 200 900 3,364 3,364 3,164 CENRO Catbalogan CENRO Sta. Rita

E. SAMAR 1,500 1,500 1,500 1,500 6,000 2,582 2,582 1,082 CENRO Borongan CENRO Dolores

N. SAMAR 1,250 1,250 1,250 1,250 5,000 9,410 9,410 8,160 CENRO Catarman CENRO Pambujan

number of vehicles, equipment and other implements TOTAL 6 10 9 5 30 29 29 23 apprehended thru proper channels with incidence reports

Regional Office 1 1 1 3 -1

submitted to PENRO/Regional Office LEYTE 2 3 3 2 10 3 3 1 CENRO Palo CENRO Ormoc CENRO Baybay

BILIRAN 1 1 1 1 4 6 6 5

SO. LEYTE 1 1 1 1 4 3 3 2 CENRO Maasin CENRO San Juan

SAMAR 2 2 4 7 7 7 CENRO Catbalogan CENRO Sta. Rita

E. SAMAR 1 1 1 3 7 7 6 CENRO Borongan CENRO Dolores

N. SAMAR 1 1 2 3 3 3 CENRO Catarman CENRO Pambujan

6.2 Hauling of apprehended forest products and number of apprehended undocument forest products vehicles/implements to CENR Office or any nearest hauled thru proper channels with incidence reports TOTAL 7,850 7,900 7,900 7,850 31,500 20,287 20,287 12,437 Government Office submitted to FMB/Regional Office

Regional Office 750 750 750 750 3,000 -750

LEYTE 2,400 2,400 2,400 2,400 9,600 2,846 2,846 446 CENRO Palo CENRO Ormoc CENRO Baybay

BILIRAN 1,000 1,000 1,000 1,000 4,000 1,476 1,476 476

SO. LEYTE 750 750 750 750 3,000 608 608 -142 CENRO Maasin CENRO San Juan BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

E. SAMAR 1,500 1,500 1,500 1,500 6,000 2,582 2,582 1,082 CENRO Borongan CENRO Dolores

N. SAMAR 1,250 1,250 1,250 1,250 5,000 9,410 9,410 8,160 CENRO Catarman CENRO Pambujan

number of apprehended vehicles, equipment and other implements hauled thru propoer channels with incidence TOTAL 6 10 9 5 30 27 27 21 reports submitted to PENRO/Regional Office Regional Office 1 1 1 3 -1 LEYTE 2 3 3 2 10 2 2 CENRO Palo CENRO Ormoc CENRO Baybay

BILIRAN 1 1 1 1 4 6 6 5

SO. LEYTE 1 1 1 1 4 3 3 2 CENRO Maasin CENRO San Juan

SAMAR 2 2 4 7 7 7 CENRO Catbalogan CENRO Sta. Rita

E. SAMAR 1 1 1 3 6 6 5 CENRO Borongan CENRO Dolores

N. SAMAR 1 1 2 3 3 3 CENRO Catarman CENRO Pambujan

Menu 7. Provision of institutional support in investigation, filing of information and/or criminal complaints and prosecution of forestry cases

7.2 Hiring of Lawyers/Legal Researchers (for Legal Officers hired (no) TOTAL 11 11 11 11 11 9 9 -2 augmentation) investigation conducted with report submitted (no.) a. Attorney III LEYTE 3 3 3 3 3 3 3 CENRO Palo 1 1 1 1 1 1 1 CENRO Ormoc 1 1 1 1 1 1 1 CENRO Baybay 1 1 1 1 1 1 1

SO. LEYTE 1 1 1 1 1 1 1 b. Legal Officer I BILIRAN 1 1 1 1 1 -1

SAMAR 2 2 2 2 2 2 2 CENRO Catbalogan 1 1 1 1 1 1 1 CENRO Sta. Rita 1 1 1 1 1 1 1

E. SAMAR 2 2 2 2 2 1 1 -1 CENRO Borongan 1 1 1 1 1 1 1 CENRO Dolores 1 1 1 1 1 -1

N. SAMAR 2 2 2 2 2 2 2 CENRO Catarman 1 1 1 1 1 1 1 CENRO Pambujan 1 1 1 1 1 1 1

Menu 10. Sustainable implementation of the Lawin Forest and Biodiversity Protection System

10.1 Support to Full Operationalization of Lawin System

Reports submitted with at least 75% of the observed b. Hiring of FPOs TOTAL 99 99 99 99 396 117 117 18 threats had actions taken (no.)

Quarterly Patrol Plan endorsed to FMB (no.) Regional Office 3 3 3

LEYTE 18 18 18 18 72 21 21 3 CENRO Palo 6 6 6 6 24 6 6 CENRO Ormoc 6 6 6 6 24 9 9 3 CENRO Baybay 6 6 6 6 24 6 6

BILIRAN 9 9 9 9 36 16 16 7

SO. LEYTE 18 18 18 18 72 21 21 3 CENRO Maasin 9 9 9 9 36 11 11 2 CENRO San Juan 9 9 9 9 36 10 10 1

SAMAR 18 18 18 18 72 18 18 CENRO Catbalogan 9 9 9 9 36 9 9 CENRO Sta. Rita 9 9 9 9 36 9 9

E. SAMAR 18 18 18 18 72 24 24 6 CENRO Borongan 9 9 9 9 36 15 15 6 CENRO Dolores 9 9 9 9 36 9 9

N. SAMAR 18 18 18 18 72 17 17 -1 CENRO Catarman 9 9 9 9 36 9 9 CENRO Pambujan 9 9 9 9 36 8 8 -1

Distance Patrolled (km) Reports submitted with at least TOTAL 1,030 1,030 1,030 1,030 4,120 1,338 1,338 308 75% of the observed threats had actions taken (no.)

Regional Office 40 40 40 40 160 53 53 13 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

BILIRAN 90 90 90 90 360 96 96 6

SO. LEYTE 180 180 180 180 720 246 246 66 CENRO Maasin 90 90 90 90 360 132 132 42 CENRO San Juan 90 90 90 90 360 114 114 24

SAMAR 180 180 180 180 720 222 222 42 CENRO Catbalogan 90 90 90 90 360 188 188 98 CENRO Sta. Rita 90 90 90 90 360 34 34 -56

E. SAMAR 180 180 180 180 720 269 269 89 CENRO Borongan 90 90 90 90 360 117 117 27 CENRO Dolores 90 90 90 90 360 152 152 62

N. SAMAR 180 180 180 180 720 238 238 58 CENRO Catarman 90 90 90 90 360 97 97 7 CENRO Pambujan 90 90 90 90 360 141 141 51

(downloaded) N. SAMAR 40 40 40 40 160 10 10 -30

Number of teams to conduct patrolling (Lawin) TOTAL 29 29 29 29 29 19 19 -10 Regional Office 2 2 2 2 2 2 2

LEYTE 6 6 6 6 6 5 5 -1 CENRO Palo 1 1 1 CENRO Ormoc 2 2 2 CENRO Baybay 2 2 2

BILIRAN 1 1 1 1 1 1 1

SO. LEYTE 6 6 6 6 6 -6 CENRO Maasin CENRO San Juan

SAMAR 5 5 5 5 5 3 3 -2 CENRO Catbalogan 2 2 2 CENRO Sta. Rita 1 1 1

E. SAMAR 3 3 3 3 3 3 3 CENRO Borongan 1 1 1 1 1 1 1 CENRO Dolores 2 2 2 2 2 2 2

N. SAMAR 6 6 6 6 6 5 5 -1 CENRO Catarman 3 3 3 3 3 3 3 CENRO Pambujan 3 3 3 3 3 2 2 -1

Forest Protection Officers Hired (no.) TOTAL

LEYTE 6 6 6 6 6 6 6

(Corresponding Budget for 3 FPOs is charge to PADM) SO. LEYTE 4 4 4 4 4 4 4 PENRO Southern 2 2 2 2 2 2 2 Leyte CENRO Maasin 1 1 1 1 1 1 1 CENRO San Juan 1 1 1 1 1 1 1

SAMAR 2 2 2 2 2 2 2 CENRO Catbalogan 1 1 1 1 1 1 1 CENRO Sta. Rita 1 1 1 1 1 1 1

E. SAMAR 2 2 2 2 2 2 2 CENRO Borongan 1 1 1 1 1 1 1 CENRO Dolores 1 1 1 1 1 1 1

(downloaded) N.SAMAR 2 2 2 2 2 3 3 1

kilometers of production forest for potential investment Delineation of production (for potential investment purposes delineated on the ground with corresponding Regional Office 150 300 300 200 950 196 196 46 purposes) and protection forests shapefiles (km.) Stakes installed (no.) 874 874 874

LAND MANAGEMENT SECTOR 1. Appraisal of Foreshore Leases or Permits, Friar Lands, Patrimonial Properties and Other Government Assets and Properties

Appraisal Report reviewed with CSW and complete 1.1 Appraisal of foreshore leases or permits documents endorsed to LMB/ Regional Office (no.) (Downloaded by Regional Office to PENROs) Regional Office 14 19 17 50 LEYTE 5 5 5 15 BILIRAN 2 1 3 SO. LEYTE 3 3 3 9 SAMAR 2 3 3 8 E. SAMAR 2 3 1 6 N. SAMAR 2 3 4 9

2. Re-appraisal of Foreshore Leases or Permits, Friar Lands, Patrimonial Properties and Other Government Assets and Properties

Re-appraisal Report reviewed with CSW and complete 2.1 Re- appraisal of foreshore leases or permits documents endorsed to LMB/ Regional Office(no.) Regional Office 10 10 20 LEYTE 3 3 6 BILIRAN 1 1 SO. LEYTE 2 2 4 SAMAR 2 1 3 E. SAMAR 1 1 2 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

3. Collection of Revenues Notice of bills/demand letters issued to lessees (no.) TOTAL 537 1,058 1,361 995 3,951 1,413 1,413 876

Revenues collected (P'000) LEYTE 100 500 800 450 1,850 469 469 369 Revenues deposited (P'000) CENRO Palo CENRO Ormoc CENRO Baybay

BILIRAN 40 40 40 40 160 59 59 19

SO. LEYTE 167 178 179 176 700 174 174 7 CENRO Maasin CENRO San Juan

SAMAR 50 160 160 150 520 302 302 252 CENRO Catbalogan CENRO Sta. Rita

E. SAMAR 25 25 26 25 101 291 291 266 CENRO Borongan CENRO Dolores

N. SAMAR 155 155 156 154 620 119 119 -36 CENRO Catarman CENRO Pambujan

ENFORCEMENT OF PA, WILDLIFE, AND CAVE LAWS, COASTAL AND MARINE RULES AND REGULATIONS

1. Processing/Issuance and Monitoring of CITES permits Wildlife permit applications acted upon within the number 4 11 9 6 30 11 11 7 and other wildlife permits/certificates of days as prescribed by the law (no. ) - LTP: 1-2 days Regional Office 2 8 6 4 20 3 3 1 - CWR: 7 days LTP SO. LEYTE 2 3 3 2 10 8 8 6 - WFP: 24 days - WSUP (for show): 7 days - Non-CITES Permit: 5 days - CITES Permit: 2-3 days (BMB) - GP: 7 days

100% of the holders of Wildlife Farm Permit (WFP) in the Region monitored relative to their compliance with the Regional Office 5 5 5 5 5 5 5 terms and conditions of the wildlife permit Database of WFP updated

100% of the holders of Certificate of Wildlife Registration (CWR) in the Region monitored relative to their Regional Office 5 5 compliance with the terms and conditions of the wildlife permit Database of WFP and CWR Holders updated

2. Mobilization of Wildlife Enforcement Officers (WEO) WEOs deputized/mobilized (no.) Regional Office 1 1 1 1 4 -1

Monthly Consolidated WEO reports submitted to BMB Regional Office 3 3 3 3 12 3 3 (no.)

3. Revenue Collection Revenues collected (P'000) TOTAL 425 676 644 625 2,370 105 105 -320 Revenues deposited (P'000) LEYTE 100 300 300 300 1,000 21 21 -79 CENRO Palo CENRO Ormoc CENRO Baybay

SAMAR 300 350 318 300 1,268 84 84 -216 CENRO Catbalogan CENRO Sta. Rita

N. SAMAR 25 26 26 25 102 0 0 -25 CENRO Catarman

OPERATIONS AGAINST ILLEGAL ENVIRONMENT AND NATURAL RESOURCES ACTIVITIES a. Conduct of orientation for DENR Personnel on ENR training conducted (no.) Laws, rules and regulation

- Wildlife Trafficking Monitoring Unit (WTMU) Mobilized training conducted (no.) Regional Office 2 2 (no.)

WTMUs mobilized (no.) Regional Office 5 5 -5 Hilongos Port, Leyte, Ormoc Port, Leyte, Tacloban Port, LEYTE 1 1 -1 Tacloban City, DZR Airport, Tacloban City Maasin Port, Southern Leyte, Port of Liloan, So. Leyte SO. LEYTE 1 1 -1 Calbayog Port, Samar and Catbalogan Port, Samar SAMAR 1 1 -1 Port of Borongan and Port of Guiuan, Eastern Samar E. SAMAR 1 1 -1 Port of Allen, Northern samar N. SAMAR 1 1 -1

WTMU Monitoring Reports endorsed to BMB (no.) Regional Office 3 3 3 3 12 2 2 -1 Hilongos Port, Leyte, Ormoc Port, Leyte, Tacloban Port, LEYTE 3 3 3 3 12 -3 Tacloban City, DZR Airport, Tacloban City Maasin Port, Southern Leyte, Port of Liloan, So. Leyte SO. LEYTE 3 3 3 3 12 -3 Calbayog Port, Samar and Catbalogan Port, Samar SAMAR 3 3 3 3 12 3 3 Port of Borongan and Port of Guiuan, Eastern Samar E. SAMAR 3 3 3 3 12 -3 Port of Allen, Northern samar N. SAMAR 3 3 3 3 12 -3

RWMC conducted (no.) Regional Office 1 1 2

- Training on Regional Anti-illegal Logging Task Force training conducted (no.) Regional Office 1 1 1 1 (based on EO23) Operationalized

NATURAL RESOURCES CONSERVATION AND DEVELOPMENT PROGRAM

I. FOR THE REMAINING INITIAL COMPONENTS OF THE NIPAS BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTS PROVINCE/ VARIANCE PARTICULARS PERFORMANCE INDICATOR UACS REMARKS CODE 3RD 1ST 2ND 3RD 4TH MUNICIPALITY 1ST QUARTER 2ND QUARTER 4TH QUARTER TOTAL TOTAL AS OF MAR QUARTER QUARTER QUARTER QUARTER QUARTER -1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16 1. Protected Area Suitability Assessment No. of PASA conducted 2. Protected Area Establishment No. of Proclamation drafted with complete attachments II. FOR PROCLAIMED AND LEGISLATED PAs 1. Delineation of Boundaries for Proclaimed PAs - No. of corners of boundary relocated/established -No. of stakes installed

2. Demarcation of Boundaries for Legislated PAs - No. of corners of boundary TOTAL - relocated/established Regional Office - Cuatro Islas Protected Landscape and Seascape (CIPLS) - No. of monument installed LEYTE - Lake Danao Natural Park (LDNP) - No. of signage installed BILIRAN - Mahagnao Vulcano Natural Park (MVNP) SO. LEYTE - Calbayog Pan-as Hayiban Protected Landscape SAMAR - (CPHPL) Samar Island Natural Park (SINP) E. SAMAR - Guiuan Marine Reserve Protected Landscape Seascape N. SAMAR - (GMRPLS) Biri Larosa Protected Landscape Seascape (BLPLS) - Preparatory Activities TOTAL 11 11 4 4 -7

a. Team Organization LEYTE 5 5 4 4 -1 b. Procurement of Supplies and Materials - CIPLS 2 2 2 2 c. CEPA - LDNP 1 1 1 1 - MVNP 2 2 1 1 -1

SAMAR 1 1 -1 - CPHPL

E. SAMAR 1 1 -1 - GMRPLS

N. SAMAR 4 4 -4 - BLPLS

- Inspection,Verification and Approval of Surveys (IVAS) TOTAL 327 327

LEYTE 153 153 (15 corners for IVAS) -CIPLS 15 15 (95 corners for IVAS) -LDNP 95 95 (43 corners for IVAS) -MVNP 43 43

(73 corners for IVAS) SAMAR - CPHPL 73 73

E. SAMAR - (35 corners for IVAS) 35 35 GMRPLS

(66 corners for IVAS) N. SAMAR - BLPLS 66 66

- No. of monument installed TOTAL 95 237 332 Regional Office LEYTE -CIPLS 4 4 -LDNP 95 95 -MVNP 43 43 BILIRAN SO. LEYTE SAMAR - CPHPL 43 30 73 E. SAMAR - 17 30 47 GMRPLS N. SAMAR - BLPLS 35 35 70

- No. of signage installed TOTAL 151 167 199 517 Regional Office LEYTE -CIPLS 5 5 -LDNP 55 55 -MVNP 35 35 BILIRAN SO. LEYTE SAMAR - CPHPL 80 57 137 E. SAMAR - 50 50 44 144 GMRPLS 8,000 per Signages for (35.3) Kms. N. SAMAR - BLPLS 21 60 60 141

3. Survey and Registration of PA Occupants (SRPAO) - No. of barangays within the PA 100% surveyed Regional Office LEYTE Meetings, hiring of enumerators, BILIRAN supplies and materials, equipment, SO. LEYTE Writeshops, Consultations (Survey, FGD, KII and SAMAR community mapping) E. SAMAR N. SAMAR

TOTAL 1 1 1 1 - Consolidated Report of SRPAO (Attachment 3) with Regional Office complete inputs especially the economic activity - Photocopy of Accomplished Summary per Barangay (Forms 2) and Summary per Municipality (Form 3) - Certified photocopy of the Official List of Tenured Migrants - For IPs (Form 6), if applicable - PA map showing the relative location of houses farmlots (include geo-tagged photos) -No of certificate of recognition issued and submitted to DENR CO thru BMB

Brgys. surveyed (100%) in PA using SRPAO Forms LEYTE 1 1 1 1 - LDNP (Brgy. - SRPAO Questionnaire (Form 1) 1 1 1 1 Bagong) - Summary per Barangay (Form 2) - Summary per Municipality (Form 3) - Initial List of Tenured Migrant (Form 5) - For IPs (Form 6), if applicable BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTS PROVINCE/ VARIANCE PARTICULARS PERFORMANCE INDICATOR UACS REMARKS CODE 3RD 1ST 2ND 3RD 4TH MUNICIPALITY 1ST QUARTER 2ND QUARTER 4TH QUARTER TOTAL TOTAL AS OF MAR QUARTER QUARTER QUARTER QUARTER QUARTER -1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16 - PA map showing the relative location of houses farmlots (include geo-tagged photos) -No of certificate of recognition issued and submitted to Regional Office

4. PA Management Planning

A. Biodiversity Assessment and Monitoring (BAMS) 2-km transect assessed and TOTAL 3 3 - Terrestrial PAs established and Regional Office 3 3 - Mahagnao Lake - Inland Wetlands within Terrestrial 2-Ha Permanent Biodiversity (MVNP) - Lake Danao - Caves Monitoring Area assessed and (MVNP) - Sohoton Cave I. Assessment and Establishment of 2-km transect established (PBMA) (SINP) and 2-Ha PBMA: Flora and fauna monitoring 1,300,000/PA conducted within the 2-Ha II. Flora and Fauna Monitoring within PBMA: PBMA conducted (conducted 200,000/PA (every 3 years) every 3 years) *For Wetlands: Additional 150,000/wetland type *For Caves: Additional 150,000/Cave

B. PA Mangement Zones Ground Delineation

Length of PA Management zones Length of PA Management zones TOTAL 5 20 2 27 10 10 5 delineated on the ground or delineated on the ground or Regional Office marked based on the PAMP marked based on the PAMP LEYTE - LDNP 5 20 2 27 10 10 5 (length in kilometers) (length in kilometers)

C. Preparation or Updating of PA Management Plans

I. Preparation new PAMP: <5000 has.: 620,000 5000 to 30000 has.: 720,000 30000 to 55000 has.: 770,000 55000 to 80000 has.: 830,000 80000 to 105000 has.: 850,000 105000 and above has.: 1,000,000 TOTAL 1 1 Updated PAMP endorsed to Secretary thru BMB for Regional Office affirmation (no) II. Review and updating of PAMP 500,000/PA Updated PAMP endorsed to RO - SINP 1 1

A. Biodiversity Monitoring System (BMS) BMS transects monitored quarterly TOTAL 8 8 16 BMS Report with analysis and summary Regional Office 1 1 2 submitted to BMB (no)

Database developed/maintained

BMS Reports reviewed and database LEYTE 3 3 6 developed/ maintained - CIPLS - MVNP - LDNP

SAMAR 2 2 4 - CPHPL - SINP

E. SAMAR 1 1 2 - GMRPLS

N. SAMAR 1 1 2 - BLPLS

C. Communication, Education and Public Awareness (CEPA) No. of Communication Plan prepared TOTAL 3 1 4 Regional Office

LEYTE 3 3 - CIPLS 1 1 - MVNP 1 1 - LDNP 1 1 BILIRAN SO. LEYTE SAMAR

E. SAMAR 1 1 - GMRPLS 1

No. of interpretive signs installed TOTAL 156 60 216 Regional Office LEYTE 72 60 132 - CIPLS 24 20 44 - MVNP 24 20 44 - LDNP 24 20 44 BILIRAN SO. LEYTE SAMAR 18 18 - CPHPL 6 - SINP 12 E. SAMAR - 30 30 GMRPLS N. SAMAR -BLPLS 36 36

No. of CEPA materials developed/produced and TOTAL 400 500 1,500 2,400 distributed/disseminated (print, video, etc)

LEYTE 1,500 1,500 - CIPLS 500 500 - MVNP 500 500 - LDNP 500 500 BILIRAN SO. LEYTE SAMAR 100 300 400 E. SAMAR 300 200 500 N. SAMAR BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

6. PAMB Operationalization Cuatro Islas Protected Landscape and Seascape (CIPLS) Lake Danao Natural Park (LDNP) Mahagnao Vulcano Natural Park (MVNP) Calbayog Pan-as Hayiban Protected Landscape (CPHPL) Samar Island Natural Park (SINP) Guiuan Marine Reserve Protected Landscape Seascape (GMRPLS) Biri Larosa Protected Landscape Seascape (BLPLS)

A. Capacity Building No. of trainings/learning TOTAL 1 1 events conducted Regional Office 1 1 LEYTE BILIRAN SO. LEYTE SAMAR E. SAMAR N. SAMAR

B. PAMB Meetings No. of approved PAMB Resolutions with TOTAL minutes of meetings Regional Office <5000 has.: 368,000 LEYTE 5000-30000 has.: 532,000 30000-55000 has.: 549,000 55000-80000 has.: 1,263,000 SAMAR 80,000-105,000 has.:1,450,000 E. SAMAR >105,000 has.: 1,746,000 N. SAMAR

Note: Costing based on actual no. of PAMB members; TOTAL 7 7 7 7 28 6 6 -1 Signed PAMB Resolutions with minutes of meeting Costing is dependent on the number of PAMB members Regional Office endorsed to the Sec thru BMB

PAMB Meetings conducted (no.) LEYTE 3 3 3 3 12 3 3 - LDNP 1 1 1 1 4 1 1 - MVNP 1 1 1 1 4 1 1 - CIPLS 1 1 1 1 4 1 1

SAMAR 2 2 2 2 8 1 1 -1 - CPHPL 1 1 1 1 4 -1 - SINP 1 1 1 1 4 1 1

E. SAMAR 1 1 1 1 4 1 1 - GMRPLS 1 1 1 1 4 1 1

N. SAMAR 1 1 1 1 4 1 1 - BLPLS 1 1 1 1 4 1 1

Draft PAMB Resolutions with signed minutes of meeting LEYTE 3 3 3 3 12 3 3 endorsed to RO - LDNP 1 1 1 1 4 1 1 - MVNP 1 1 1 1 4 1 1 - CIPLS 1 1 1 1 4 1 1

SAMAR 2 2 2 2 8 1 1 -1 - CPHPL 1 1 1 1 4 -1 - SINP 1 1 1 1 4 1 1

E. SAMAR 1 1 1 1 4 1 1 - GMRPLS 1 1 1 1 4 1 1

N. SAMAR 1 1 1 1 4 1 1 - BLPLS 1 1 1 1 4 1 1

C. Management Effectiveness Assessment No. of MEA conducted following BMB TB No. 2018-05 TOTAL 3 3

Baseline: 30,000/PA LEYTE 2 2 Suceeding: to be conducted during the regular - LDNP 1 1 PAMB meeting - MVNP 1 1

SAMAR 1 1 - CPHPL 1 1

7.Protected Area Management Office (PAMO) Operationalization

<5,000 has: 500,000/PA

5,000 to 30,000 has: 750,000/PA

30,000 to 55,000 has: 1,000,000/PA

>55,000 has: 1,250,000/PA

Cuatro Islas Protected Landscape and Seascape (CIPLS) Lake Danao Natural Park (LDNP) Mahagnao Vulcano Natural Park (MVNP) No. of PAMO staff/JOs hired PMS Regional Office Calbayog Pan-as Hayiban Protected Landscape LEYTE 6 6 6 6 6 6 6 (CPHPL) Samar Island Natural Park (SINP) - MVNP 3 3 3 3 3 3 3 Guiuan Marine Reserve Protected Landscape Seascape - LDNP 3 3 3 3 3 3 3 (GMRPLS) Biri Larosa Protected Landscape Seascape (BLPLS) - CIPLS

SAMAR 9 9 9 9 9 9 9 - CPHPL 3 3 3 3 3 3 3 - SINP 6 6 6 6 6 6 6

E. SAMAR 3 3 3 3 3 3 3 - GMRPLS 3 3 3 3 3 3 3

N. SAMAR 4 4 4 4 4 4 4 - BLPLS 4 4 4 4 4 4 4

TOTAL 18 18 18 18 72 -18 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

Monthly accomplishment report based on TOR of the staff LEYTE 6 6 6 6 24 6 6 hired - LDNP (2,193 has) 3 3 3 3 12 3 3 M&E report on programs and activities of PAs submitted to - MVNP (635 has) 3 3 3 3 12 3 3 RO

SAMAR 6 6 6 6 24 6 6 - CPHPL (5,132 3 3 3 3 12 3 3 has) - SINP (333,300 3 3 3 3 12 3 3 has)

E. SAMAR 3 3 3 3 12 3 3 - GMRPLS (33,492 3 3 3 3 12 3 3 has)

N. SAMAR 3 3 3 3 12 3 3 - BLPLS (32,284.14 3 3 3 3 12 3 3 has)

8. Ecotourism Program and Impact Monitoring Program and impact monitoring conducted

Impact Monitoring: P200,000/year/site

Maintenance: P150,000/year/facility REC meeting: 100,000/year

TOTAL 5 5 10 M&E report endorsed to BMB Regional Office 1 1 2 - REC Meeting M&E report validated and endorsed to RO LEYTE 3 3 6 SAMAR 1 1 2

- Construction of PA Facilities facilities constructied (no.) Regional Office 2 2 - GMRPLS (Info 1 1 center) - CPHPL (view deck) 1 1

- Maintenance of PA Facilities facilities maintained (no.) TOTAL 20 20 20 20 20 20 20

LEYTE 3 3 3 3 3 3 3 Eco lodge - LDNP 1 1 1 1 1 1 1 Eco lodge - MVNP 1 1 1 1 1 1 1 Eco lodge - CIPLS 1 1 1 1 1 1 1

SAMAR 15 15 15 15 15 15 15 - CPHPL 6 6 6 6 6 6 6 - SINP 9 9 9 9 9 9 9

E. SAMAR 1 1 1 1 1 1 1 - GMRPLS 1 1 1 1 1 1 1

Ecolodge N. SAMAR 1 1 1 1 1 1 1 - BLPLS 1 1 1 1 1 1 1

- Impact Monitoring Impact monitoring conducted (no.) TOTAL 1 2 3

LEYTE 2 2 - CIPLS 1 1 - LDNP 1 1

SAMAR 1 1 - SINP 1 1

9. Community-Based Program (CBP) No. of PACBRMA issued TOTAL 20 20 No. of POs (with TM members) organized Regional Office 20 20 I. Linkaging the community to other stakeholders,IEC, Identification of CB Areas, PO Formation, Application and processing: 250,000 (Y1)

II. CRMP Preparation, Capacity building and M&E: 420,000 (Y2) TOTAL 20 20 III. Capacity building: 600,000 (Y3) PACBRMA application with complete supporting SAMAR 20 20 documents* reviewed and endorsed to the - SINP 20 20 Secretary thru the BMB

CRMP reviewed and affirmed by the RED

Periodic monitoring and evaluation on the implementation of CBP conducted and biannual reports submitted to the Secretary thru the BMB.

PACBRMA application with complete supporting documents* reviewed and endorsed to the PENRO

CRMP reviewed and endorsed to the RED for affirmation.

PROTECTED AREA AND DEVELOPMENT MANAGEMENT /LOCAL CONSERVATION AREA

1. PA Habitat Protection

A. Biodiversity Monitoring System (BMS) BMS transects monitored quarterly SO. LEYTE 1 1 2 BMS Reports reviewed and database developed/maintained (no.)

BMS conducted and report presented to Steering Committee (no.) BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTS PROVINCE/ VARIANCE PARTICULARS PERFORMANCE INDICATOR UACS REMARKS CODE 3RD 1ST 2ND 3RD 4TH MUNICIPALITY 1ST QUARTER 2ND QUARTER 4TH QUARTER TOTAL TOTAL AS OF MAR QUARTER QUARTER QUARTER QUARTER QUARTER -1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16 B. Patrolling Hiring of Forest Protection Officers (no.) SO. LEYTE 3 3 3 3 3 -3 Support to LAWIN under the Natural Resources Management Arrangement/Agreement and Permit Issuance

2. Communication, Education and Public Awareness No. of CEPA materials developed/produced and SO. LEYTE 1 (CEPA) distributed/disseminated (print, video, etc)

Draft LCA Resolutions with signed minutes of meeting 3. LCA Steering Committee Meeting SO. LEYTE 1 4 -1 endorsed to Regional Office No. of trainings/learning events conducted

4. Cave assessment report with recommended Cave assessment report with recommended classification SO. LEYTE 2 2 classification with map with map (no.)

PROTECTION AND CONSERVATION OF WILDLIFE

1. Conservation of Threated Species b. Population & habitat monitoring and protection of priority threatened species

- Philippine Eagle Consolidated monitoring report submitted to TOTAL 1 1 1 1 4 1 1 -Mobilization of Regional Eagle Watch BMB, indicating the ff: Regional Office 1 1 1 1 4 1 1 Teams with members from concerned - Number of Philippine Eagle observed/no. of CENRO/PENRO where eagles are found sightings per specific location -Organization of community monitoring - Number of nesting sites/breeding pairs groups (CMG) - Status and no. of habitat sites outside PAs -Monitoring of Philippine eagle population managed through various approaches by REWTs (to include coordinates & geotagged photos) -Implementation of community-based protection scheme -Participation in the celebration of the Philippine Eagle Week -Updating of distribution map

- Marine Turtles Consolidated activity/monitoring report, indicating TOTAL 2 3 3 2 10 2 2 -Rescue, rehabilitation, tagging and release the ff. information, submitted to BMB: Regional Office 2 3 3 2 10 2 2 -Nesting site monitoring and protection - Number of turtles rescued, rehabilitated, tagged -Hatchery establishment/management (as and released needed) - Supporting documents: - Partnerships for community-based Accomplished Turtle Tagging Data protection scheme of nesting habitats Sheets, Photo-documentation - CEPA activities conducted - Number of nesting sites monitored/managed - Number of hatchery established/manage - CEPA activities conducted

- Philippine Cockatoo (Red-vented) consolidated quarterly Reports, including TOTAL 1 1 -population surveys and monitoring photo-documentation submitted to BMB: Regional Office 1 1 -implement community-based habitat - Population count (no.) protection scheme in habitats outside PAs - CEPA activities conducted CEPA activities

- Bats (flying foxes) Consolidated Reports, including photo-documentation TOTAL 1 1 1 1 4 1 1 -Identification of roosting sites and conduct submitted to BMB: Regional Office 1 1 1 1 4 1 1 of population counts - Population count (no.) -Establish management scheme of roosting - CEPA activities conducted sites located outside PAs CEPA activites -habitats managed

Asian Waterbird Census (AWC) Waterbird count conducted in migratory bird sites Consolidated AWC Count Report Map of monitored sites TOTAL 1 1 1 1 Regional Office 1 1 1 1

Waterbird Monitoring (no.) TOTAL 1 1 -1 Regional Office 1 1 -1

2. Establishment/Management of Wildlife Rescue - WRC Maintained/established (no.) Centers (WRCs) - Animals rescued and rehabilitated (no.) - No. of rehabilitated animalsreleased back to the wild - Wildlife Rescue Centers (WRC) facilities improved (no.)

Quarterly Status Report submitted to BMB with TOTAL 6 6 6 6 24 6 6 attached specific reports, as follows: - Report/s on rescued wild animals LEYTE 1 1 1 1 4 1 1 - Report/s on animal releases BILIRAN 1 1 1 1 4 1 1 - Information on wildlife facility improvement SO. LEYTE 1 1 1 1 4 1 1 - Updated Animal Inventory Report including health status SAMAR 1 1 1 1 4 1 1 E. SAMAR 1 1 1 1 4 1 1 - Mortality/Natality Reports N. SAMAR 1 1 1 1 4 1 1 - Wildlife disposition instrument/s - other WRC-related reports copy of MOA submitted to BMB

SCALING UP COASTAL AND MARINE MANAGEMENT

1. MPA Management, strengthening and Networking a. Monitoring of corals, mangroves, and no. of PAs monitored seagrass per PA Regional Office 3 3 3 - CIPLS - GMRPLS - BLPLS

LEYTE 1 1 1 - CIPLS (a,&c)

E. SAMAR 1 1 1 - GMRPLS (a,b,&c)

N. SAMAR 1 1 1 - BLPLS (a,b,&c) BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTS PROVINCE/ VARIANCE PARTICULARS PERFORMANCE INDICATOR UACS REMARKS CODE 3RD 1ST 2ND 3RD 4TH MUNICIPALITY 1ST QUARTER 2ND QUARTER 4TH QUARTER TOTAL TOTAL AS OF MAR QUARTER QUARTER QUARTER QUARTER QUARTER -1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16 b. Water Quality Monitoring within Legislated NIPAS no. of PAs assessed/ monitored on water quality PA/ Total actual pollution load on coastal and marine TOTAL 3 3 6 parameters ecosystems within PA

LEYTE 1 1 2 - CIPLS 2

E. SAMAR 1 1 2 - GMRPLS 2

N. SAMAR 1 1 2 - BLPLS 2 c. Marine Protected Areas Networking (NIPAS- locally No. of MPAs Network established, strengthened and/ or TOTAL 1 managed, NIPAS-NIPAS) operationalized (downloaded to E. Samar) Regional Office 1 - GMRPLS d. Maintenance and protection of coastal and marine MPA habitats regularly monitored, surveyed and MPA TOTAL 3 3 3 3 3 3 3 ecosystems regular operational activities conducted (e.g. reduction of threats and pressures identified, enforcement, etc.) LEYTE 1 1 1 1 1 1 1 - CIPLS

E. SAMAR 1 1 1 1 1 1 1 - GMRPLS

N. SAMAR 1 1 1 1 1 1 1 - BLPLS (32,284.14 has)

2. Biodiversity-Friendly Social Enterprises (BDFE) No. of POs enhanced Regional Office 2 2 1 5 Development (downloaded) - CIPLS 1 (downloaded) - BLPLS 4

3. Capacity Building

no. of participants that completing the scheduled annual a. Attendance to Enhancement Trainings on TOTAL 8 8 training Regional Office - 2 NIPAS MPA Capacity Building Program 2 2 Pax (e.g. Fundamentals of MPA Management, Marine LEYTE - 2 Pax 2 2 eceosystems and Ocean Processes, Sustainable E. SAMAR - 2 Pax 2 2 Tourism, Cliamte Change, Marine Spatial N. SAMAR - 2 Pax 2 2 Planning, Damage Assessment, Restore, Rehabilitate and Monitor)

b. Conduct of trainings for CMEMP implementation no. of trainings conducted TOTAL 3 2 5 enhancement

(e.g. Diving Training/ Refresher, habitat assessment/ LEYTE 1 1 monitoring (BAMS) Social Marketing Trainings, E. SAMAR 1 1 2 KMS, WQ, MPAN, and database, law enforcement N. SAMAR 1 1 2 and other coastal and Marine related trainings)

4. Technical Assistance Component a. Mainstreaming of ICM to the CLUP and CDP of the No. of LGUs provided with tehcnical TOTAL 1 1 2 LGU within the major watershed (river systems) assistance towards mainstreaming of Regional Office 1 1 2 - CIPLS (Hindang & contributing to the NIPAS MPAs ICM to their existing CLUPs and CDPs Inopacan) - GMRPLS (Guiuan) b. TA to LGUs on coastal and no. LGUs / NGOs/ Stakeholders TOTAL 4 4 marine related concerns Assisted Regional Office - (assessment., emergency response, LEYTE 2 2 facilitation, citizen science, -CIPLS (2LGU) validation investigation of reports/ complaints etc,) N. SAMAR 2 2 -BLPLS (1LGU)

5. Knowledge Management

Maintenance of Regional Database with (regular Database updated/maintained (no) TOTAL 1 1 1 1 1 1 1 population of data to the database) Regional Office 1 1 1 1 1 1 1

6. Social Marketing and Mobilization/Communication, Education and Public Awareness (CEPA) a. Conduct of CEPA activities using the developed Assist in the conduct of CEPA activities per PA TOTAL 1 1 1 3 flagship campaigns for improvement of KAP -technical assistance, serve as Resource Regional Office 1 1 1 3 Speaker , Support to the printing and - CIPLS 1 distribution of CEPA materials to - GMRPLS 1 all field offices as necessary - BLPLS 1 b. Conduct of Regular Special Events related to coastal Number of special events conducted with report submitted TOTAL 1 2 1 4 2 2 1 and marine protection, conservation and management Regional Office 1 2 1 4 2 2 1 - World Wetlands Day - Month of the Ocean - Coral Triangle Day - International Coastal Clean-up

7. Monitoring and Evaluation a. Regular monitoring and validation of all activities TOTAL 4 4 4 4 16 4 4 including on CMEMP Quarterly submission of monitoring report/updates on CMEMP accomplishment reports per PA consolidated into Regional Office 1 1 1 1 4 1 1 one Report submitted to BMB/CO BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTS PROVINCE/ VARIANCE PARTICULARS PERFORMANCE INDICATOR UACS REMARKS CODE 3RD 1ST 2ND 3RD 4TH MUNICIPALITY 1ST QUARTER 2ND QUARTER 4TH QUARTER TOTAL TOTAL AS OF MAR QUARTER QUARTER QUARTER QUARTER QUARTER -1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16 Quarterly submission of monitoring report/ updates on LEYTE 1 1 1 1 4 1 1 CMEMP accomplishment Report submitted to RO E. SAMAR 1 1 1 1 4 1 1 N. SAMAR 1 1 1 1 4 1 1 b. Management Effectiveness Assessment TOTAL 1 1 Food Allowance (no. of"PAMB+5*800*2days) MEA results endorsed the Central Office thru the BMB

Database developed/maintained (no.)

MEA results endorsed to Regional Office LEYTE 1 1 - CIPLS 1 1 BILIRAN - SO. LEYTE - SAMAR - E. SAMAR - N. SAMAR -

9. Project Support and Management - Hiring of CMEMP Extension Officers No. of Coastal Extension Officers hired TOTAL 5 5 5 5 5 5 5

Regional Office 2 2 2 2 2 2 2

LEYTE 1 1 1 1 1 1 1 -CIPLS

E. SAMAR 1 1 1 1 1 1 1 - GMRPLS

N. SAMAR 1 1 1 1 1 1 1 - BLPLS Land Management

1. Land Survey, Disposition and Records Management

1.1 Land Disposition/Distribution and Survey a. Residential Free Patent disposed under Republic Act No. 10023

- Conduct of Survey Lot surveyed and approved (no.) TOTAL 478 1,000 1,000 300 2,778 324 324 -154 Regional Office 478 1,000 1,000 300 2,778 324 324 -154

- Patent Processing and Issuance Patents approved and transmitted to the TOTAL 160 642 808 548 2,158 229 229 69 Registry of Deeds (ROD) (no.) (has)

LEYTE 80 260 110 450 55 55 55 (has.) CENRO Palo (has.) CENRO Ormoc (has.) CENRO Baybay (has.)

BILIRAN 16 15 30 20 81 10 10 -6 (has.)

SO. LEYTE 30 120 121 80 351 36 36 6 (has.) CENRO Maasin (has.) CENRO San Juan (has.)

SAMAR 152 102 46 300 26 26 26 (has.) CENRO Catbalogan (has.) CENRO Sta. Rita (has.)

E. SAMAR 54 100 120 120 394 40 40 -14 (has.) CENRO Borongan (has.) CENRO Dolores (has.)

N. SAMAR 60 175 175 172 582 62 62 2 (has.) CENRO Catarman (has.) CENRO Pambujan (has.) b. Agricultural Areas Public Land Survey approved (per lot) TOTAL 150 200 200 50 600 68 68 -82 Regional Office 150 200 200 50 600 68 68 -82

Patents approved and transmitted to the TOTAL 179 179 329 329 150 Registry of Deeds (ROD) (no.) (has)

LEYTE 64 64 99 99 35 (has.) CENRO Palo (has.) CENRO Ormoc (has.) CENRO Baybay (has.)

BILIRAN 25 25 32 32 7 (has.)

SO. LEYTE 20 20 88 88 68 (has.) CENRO Maasin (has.) CENRO San Juan BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

SAMAR 12 12 39 39 27 (has.) CENRO Catbalogan (has.) CENRO Sta. Rita (has.)

E. SAMAR 20 20 34 34 14 (has.) CENRO Borongan (has.) CENRO Dolores (has.)

N. SAMAR 38 38 37 37 -1 (has.) CENRO Catarman (has.) CENRO Pambujan (has.) c. Titling of Government lands for public and quasi- public use

Application reviewed and special patent Tenure Appraisal c.1 Special Patents under Section 4 of RA10023 TOTAL 6 19 18 5 48 17 17 11 issued (no.) Coverage: Regional Office -DAO 2015-01 Guidelines for the processing and LEYTE 2 3 3 2 10 2 2 issuance of Special Patents for Public School Sites CENRO Palo under RA 10023 CENRO Ormoc -DAO 2016-21 Guidelines governing the processing CENRO Baybay request for proclamation and issuance of Special Patents over Agricultural Lands BILIRAN 1 1 2 1 1 1

SO. LEYTE 2 6 6 2 16 7 7 5 CENRO Maasin CENRO San Juan

SAMAR 2 2 4 CENRO Catbalogan CENRO Sta. Rita

E. SAMAR 2 4 4 10 7 7 5 CENRO Borongan CENRO Dolores

N. SAMAR 3 2 1 6 CENRO Catarman CENRO Pambujan

2. Acceleration of of land titling through Rapid Land TOTAL Tenure Appraisal

- Strengthening partnership with Local Government Regional Office 1 1 -1 Unit on public land titling (Tanauan,Leyte) Regional Office 1 1 -1 - Cascading

2. Management of foreshore Areas through Issuance of Application with CSW and complete documents permits/lease contracts of permits/lease contracts processed and endorsed to Region (no.) Regional Office 20 20 15 55 (ha.) LEYTE Permit issued (no.) BILIRAN SO. LEYTE SAMAR E. SAMAR N. SAMAR

3. Resolution of Land Cases with Claims and Conflicts Cases

Conduct of Alternative Dispute Resolution (ADR) proceedings ADR proceedings conducted with report submitted (no.) Regional Office Land cases settled amicably (no.)

ADR proceedings conducted with report submitted (no.) Land cases settled amicably (no.) LEYTE 2 3 3 1 9 6 6 4 CENRO Palo CENRO Ormoc CENRO Baybay

BILIRAN 1 1 2

SO. LEYTE 2 2 4 2 10 1 1 -1 CENRO Maasin CENRO San Juan

SAMAR 3 2 5 CENRO Catbalogan CENRO Sta. Rita

E. SAMAR 2 2 2 4 10 2 2 CENRO Borongan CENRO Dolores

N. SAMAR 3 3 CENRO Catarman CENRO Pambujan

4. Inspection, Verification and Approval of Surveys approved survey plans through LAMS (no.) TOTAL 100 500 700 700 2,000 483 483 383 (IVAS) through LAMS Regional Office 100 500 700 700 2,000 -100 IVAS using LAMS (Isolated) Survey plans approved (no.) 483 483 483 SRs 461 461 461 Lots 5,294 5,294 5,294 Hectares 484 484 484 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

(IVAS) using LAMS (CARP) Has. 1,300 Central Office-Based SRs 22 22 22 Lots 142 142 142 Hectares 194 194 194

5. Land Records Management Regional Office -

5.1 Digital Cadastral Database (DCDB) Cleansing for Datasets of cities and municipalities from LAMS verified TOTAL 1 1 2 1 5 -1 survey records and corrected (no.) Regional Office 1 1 2 1 5 -1

5.2 Hiring of Geodetic Engineers/GIS Specialist Geodetic Engineers hired (no.) TOTAL 2 2 2 2 2 2 2 Regional Office 2 2 2 2 2 2 2

5.3 Land Records Maintenance Regional LAMS database maintained (no.) Regional Office 1 1 1 1 1 1 1 New survey records scanned and encoded (no.) 110 550 770 770 2,200 322 322 212

Forest and Watershed Management

Forest Development, Rehabilitation, Maintenance and Protection

Enhance National Greening Program

1. Survey, Mapping and Planning site validated/assessed (ha.) TOTAL 7,929 5,050 441 272 13,692 -7,929 - conduct of community consultation/IEC imlpementing PENRO - conduct of site assessment LEYTE 949 950 1,899 -949 - geotagging and perimeter surveying of plantable areas BILIRAN 300 272 572 - preparation of GIS based maps SO. LEYTE 360 360 720 -360 - identification of fire prone areas SAMAR 1,185 1,180 2,365 -1,185 - formulation of PO specific site plan E. SAMAR 3,435 3,435 -3,435 N. SAMAR 2,000 2,260 441 4,701 -2,000

3. COMPREHENSIVE SITE DEVELOPMENT a. Seedling Production Seedling produced (no.) TOTAL 1,104,261 7,537,056 8,641,317 -1,104,261

LEYTE 1,498,741 1,498,741 BILIRAN 62,105 62,105 SO. LEYTE 378,958 378,958 SAMAR 2,528,338 2,528,338 E. SAMAR 1,463,914 1,463,914 N. SAMAR 1,104,261 1,605,000 2,709,261 -1,104,261 a.1 Other Fruit Trees Seedling produced (no.) TOTAL 338,595 2,013,886 2,352,481 -338,595

LEYTE 136,550 136,550

CENRO Palo 36,500 36,500 Tacloban City 21,490 21,490 Burauen 15,010 15,010

CENRO Ormoc 50,040 50,040 Albuera 25,000 25,000 Leyte 12,520 12,520 Ormoc City 12,520 12,520

CENRO Baybay 50,010 50,010 Abuyog 25,000 25,000 Javier 12,510 12,510 Mahaplag 12,500 12,500

BILIRAN 5,040 5,040 Culaba 5,040 5,040

SO. LEYTE 142,520 142,520

CENRO Maasin 75,000 75,000 Maasin 10,000 10,000 Malitbog 25,000 25,000 Sogod 25,000 25,000 Tomas Oppus 15,000 15,000

CENRO San Juan 67,520 67,520 Anahawan 5,020 5,020 Hinunangan 12,490 12,490 Lilo-an 10,000 10,000 St. Bernard 15,000 15,000 San Francisco 10,010 10,010 San Ricardo 7,500 7,500 Silago 7,500 7,500

SAMAR 450,190 450,190

CENRO Catbalogan 225,170 225,170 Calbayog 100,030 100,030 Gandara 50,000 50,000 Matuguinao 10,000 10,000 San Jorge 12,570 12,570 Sta. Margarita 12,570 12,570 San Jose De Buan 20,000 20,000 Motiong 20,000 20,000

CENRO Sta. Rita 225,020 225,020 Calbiga 75,020 75,020 Hinabangan 50,000 50,000 Pinabacdao 50,000 50,000 Sta. Rita 25,000 25,000 Villareal 25,000 25,000

E. SAMAR 745,586 745,586

CENRO Borongan 382,508 382,508 Balangiga 62,460 62,460 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

CENRO Dolores 363,078 363,078 Arteche 50,000 50,000 Can-avid 12,490 12,490 Dolores 25,000 25,000 Jipapad 50,570 50,570 Maslog 25,000 25,000 Oras 150,018 150,018 San Julian 25,000 25,000 Taft 25,000 25,000

N. SAMAR 338,595 534,000 872,595 -338,595

CENRO Catarman 139,075 197,000 336,075 -139,075 Bobon 20,000 30,000 50,000 -20,000 Catarman 6,000 20,000 26,000 -6,000 Lope de Vega 8,000 20,000 28,000 -8,000 Rosario 10,000 17,000 27,000 -10,000 San Isidro 20,000 30,000 50,000 -20,000 Mondragon 75,075 80,000 155,075 -75,075

CENRO Pambujan 199,520 337,000 536,520 -199,520 Catubig 40,000 57,000 97,000 -40,000 San Roque 11,505 30,000 41,505 -11,505 Las Navas 6,000 20,000 26,000 -6,000 Silvino Lobos 5,500 20,000 25,500 -5,500 Laoang 29,500 30,000 59,500 -29,500 Mapanas 57,000 80,000 137,000 -57,000 Gamay 50,015 100,000 150,015 -50,015 a.2 Timber Seedling produced (no.) TOTAL 715,978 3,472,376 4,188,354 -715,978

LEYTE 413,168 413,168

CENRO Baybay 413,168 413,168 Abuyog 413,168 413,168

SO. LEYTE 8,330 8,330

CENRO Maasin 8,330 8,330 Libagon 8,330 8,330

SAMAR 1,879,308 1,879,308

CENRO Catbalogan 1,087,948 1,087,948 Calbayog 166,600 166,600 Catbalogan 123,284 123,284 Gandara 166,600 166,600 Jiabong 83,350 83,350 Motiong 83,300 83,300 Paranas 166,600 166,600 San Jorge 83,300 83,300 San Jose De Buan 126,616 126,616 Sta. Margarita 88,298 88,298

CENRO Sta. Rita 791,360 791,360 Basey 209,916 209,916 Calbiga 164,944 164,944 Hinabangan 166,600 166,600 Marabut 83,300 83,300 Pinabacdao 166,600 166,600

E. SAMAR 181,570 181,570

CENRO Borongan 39,960 39,960 Llorente 39,960 39,960

CENRO Dolores 141,610 141,610 Arteche 24,990 24,990 Can-avid 49,980 49,980 Maslog 41,650 41,650 San Julian 16,660 16,660 San Policarpio 8,330 8,330

N. SAMAR 715,978 990,000 1,705,978 -715,978

CENRO Catarman 441,232 630,000 1,071,232 -441,232 Bobon 88,258 100,000 188,258 -88,258 Rosario 113,228 150,000 263,228 -113,228 San Isidro 101,566 150,000 251,566 -101,566 Victoria 118,200 200,000 318,200 -118,200 Mondragon 19,980 30,000 49,980 -19,980

CENRO Pambujan 274,746 360,000 634,746 -274,746 Pambujan 129,888 150,000 279,888 -129,888 Las Navas 53,280 80,000 133,280 -53,280 Palapag 38,294 60,000 98,294 -38,294 Gamay 53,284 70,000 123,284 -53,284 a.3 Rattan Seedlings produced (no.) TOTAL 662,000 662,000

BILIRAN 37,000 37,000 Culaba 19,500 19,500 Kawayan 17,500 17,500

SO. LEYTE 205,000 205,000

CENRO Maasin 135,000 135,000 Maasin 25,000 25,000 Malitbog 20,000 20,000 Sogod 90,000 90,000

CENRO San Juan 70,000 70,000 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

SAMAR 175,000 175,000

CENRO Catbalogan 87,500 87,500 Calbayog 17,500 17,500 Gandara 17,500 17,500 Matuguinao 25,000 25,000 Paranas 17,500 17,500 San Jorge 10,000 10,000

CENRO Sta. Rita 87,500 87,500 Basey 10,000 10,000 Calbiga 25,000 25,000 Hinabangan 20,000 20,000 Marabut 20,000 20,000 Sta. Rita 12,500 12,500

E. SAMAR 245,000 245,000

CENRO Borongan 122,500 122,500 Borongan 20,000 20,000 Gen. MacArthur 35,000 35,000 Llorente 35,000 35,000 Maydolong 32,500 32,500

CENRO Dolores 122,500 122,500 Can-avid 22,500 22,500 Dolores 25,000 25,000 Maslog 25,000 25,000 San Julian 25,000 25,000 Taft 25,000 25,000 a.4 Indigenous Seedlings produced (no.) TOTAL 25,000 991,870 1,016,870 -25,000

LEYTE 864,370 864,370

CENRO Palo 306,250 306,250 Burauen 81,250 81,250 Carigara 93,750 93,750 Jaro 31,250 31,250 La Paz 18,750 18,750 Tacloban City 31,250 31,250 San Miguel 50,000 50,000

CENRO Ormoc 363,750 363,750 Albuera 88,750 88,750 Capoocan 106,250 106,250 Leyte 43,750 43,750 Ormoc City 125,000 125,000

CENRO Baybay 194,370 194,370 Abuyog 163,120 163,120 Javier 31,250 31,250

SO. LEYTE 12,500 12,500

CENRO Maasin 3,120 3,120 Maasin 3,120 3,120

CENRO San Juan 9,380 9,380 St. Bernard 6,250 6,250 Silago 3,130 3,130

E. SAMAR 75,000 75,000

CENRO Borongan 37,500 37,500 Balangkayan 37,500 37,500

CENRO Dolores 37,500 37,500 Dolores 12,500 12,500 Taft 25,000 25,000

N. SAMAR 25,000 40,000 65,000 -25,000

CENRO Catarman 8,750 10,000 18,750 -8,750 Mondragon 8,750 10,000 18,750 -8,750

CENRO Pambujan 16,250 30,000 46,250 -16,250 Gamay 16,250 30,000 46,250 -16,250 a.5 Cacao Seedlings produced (no.) TOTAL 20,065 20,065

BILIRAN 20,065 20,065 Naval 20,065 20,065 a.6 Bamboo Culm produced (no.) TOTAL 24,688 226,809 251,497 -24,688

LEYTE 84,653 84,653

CENRO Palo 40,823 40,823 Burauen 18,360 18,360 Dulag 5,327 5,327 Julita 2,856 2,856 La Paz 8,160 8,160 Mayorga 6,120 6,120

CENRO Ormoc 15,270 15,270 Capoocan 10,200 10,200 Villaba 5,070 5,070

CENRO Baybay 28,560 28,560 Abuyog 28,560 28,560

SO. LEYTE 10,608 10,608 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

SAMAR 23,840 23,840

CENRO Catbalogan 23,840 23,840 Gandara 6,120 6,120 San Jorge 9,560 9,560 Jiabong 6,120 6,120 Motiong 2,040 2,040

E. SAMAR 66,708 66,708

CENRO Borongan 33,456 33,456 Balangiga 10,200 10,200 Balangkayan 8,976 8,976 Borongan 7,140 7,140 Maydolong 7,140 7,140

CENRO Dolores 33,252 33,252 Can-avid 6,120 6,120 Dolores 6,732 6,732 Maslog 10,200 10,200 Oras 10,200 10,200

N. SAMAR 24,688 41,000 65,688 -24,688

CENRO Catarman 14,800 26,000 40,800 -14,800 Lope de Vega 7,400 13,000 20,400 -7,400 San Isidro 7,400 13,000 20,400 -7,400

CENRO Pambujan 9,888 15,000 24,888 -9,888 Silvino Lobos 3,568 12,752 16,320 -3,568 Gamay 6,320 2,248 8,568 -6,320 a.7 Nipa Seedlings produced (no.) TOTAL 150,050 150,050 E. SAMAR 150,050 150,050 CENRO Borongan 75,050 Gen. MacArthur 75,050 75,050 75,050 CENRO Dolores 75,000 San Julian 75,000 25,000 San Policarpio 25,000 25,000 Taft 25,000 25,000 25,000 4. Plantation Establishment Area planted (has.) TOTAL 11,502 11,502 a. Brushing b. Hole digging LEYTE 2,319 2,319 c. Staking BILIRAN 123 123 d. Hauling of seedlings SO. LEYTE 772 772 e. Outplanting SAMAR 2,495 2,495 f. Application of fertilizer E. SAMAR 2,597 2,597 g. Replanting N. SAMAR 3,196 3,196 h. Establishment of fireline Area planted (has.) LEYTE 2,319 2,319

CENRO Palo 737 737 Burauen 250 250 Carigara 150 150 Jaro 50 50 Julita 14 14 La Paz 70 70 Mayorga 30 30 San Miguel 80 80 Tacloban City 93 93

CENRO Ormoc 783 783 Albuera 192 192 Capoocan 220 220 Dulag 26 26 Leyte 95 95 Ormoc City 225 225 Villaba 25 25

CENRO Baybay 799 799 Abuyog 699 699 Javier 75 75 Mahaplag 25 25

BILIRAN 123 123 Culaba 48 48 Naval 40 40 Kawayan 35 35

SO. LEYTE 772 772

CENRO Maasin 430 430 Libagon 5 5 Maasin 75 75 Malitbog 90 90 Sogod 230 230 Tomas Oppus 30 30

CENRO San Juan 342 342 Anahawan 10 10 Hinunangan 27 27 Lilo-an 80 80 Pintuyan 35 35 St. Bernard 100 100 San Francisco 20 20 San Ricardo 30 30 Silago 40 40 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

SAMAR 2,495 2,495

CENRO Catbalogan 1,395 1,395 Calbayog 335 335 Catbalogan 74 74 Gandara 265 265 Jiabong 80 80 Motiong 100 100 Matuguinao 70 70 Paranas 135 135 San Jorge 142 142 San Jose De Buan 116 116 Sta. Margarita 78 78

CENRO Sta. Rita 1,100 1,100 Basey 146 146 Calbiga 299 299 Hinabangan 240 240 Marabut 90 90 Pinabacdao 200 200 Sta. Rita 75 75 Villareal 50 50

E. SAMAR 2,597 2,597

CENRO Borongan 1,288 1,288 Balangiga 175 175 Balangkayan 119 119 Borongan 275 275 Gen. MacArthur 100 100 Llorente 194 194 Maydolong 250 250 Quinapundan 175 175

CENRO Dolores 1,309 1,309 Arteche 115 115 Can-avid 130 130 Dolores 153 153 Jipapad 101 101 Maslog 175 175 Oras 350 350 San Julian 120 120 San Policarpio 15 15 Taft 150 150

N. SAMAR 3,196 3,196

CENRO Catarman 1,545 1,545 Bobon 213 213 Catarman 52 52 Lope de Vega 156 156 Rosario 212 212 San Isidro 351 351 Victoria 191 191 Mondragon 370 370

CENRO Pambujan 1,651 1,651 Catubig 194 194 Gamay 490 490 Laoang 119 119 Las Navas 132 132 Mapanas 274 274 Palapag 59 59 Pambujan 168 168 San Roque 84 84 Silvino Lobos 131 131

Area effectively maintained and protected with atleast 5. Maintenance and Protection TOTAL 5,793 5,793 5,793 17,295 17,295 -5,793 85% survival LEYTE 2,319 2,319 BILIRAN 123 123 SO. LEYTE 772 772 SAMAR 3,447 3,447 3,447 5,942 5,942 -3,447 E. SAMAR 905 905 905 3,502 3,502 -905 N. SAMAR 1,441 1,441 1,441 4,637 4,637 -1,441

Year 1 Area maintained and protected (has.) TOTAL 11,502 11,502

LEYTE 2,319 2,319 BILIRAN 123 123 SO. LEYTE 772 772 SAMAR 2,495 2,495 E. SAMAR 2,597 2,597 N. SAMAR 3,196 3,196

Area maintained and protected (has.) LEYTE 2,319 2,319

CENRO Palo 737 737 Burauen 250 250 Carigara 150 150 Jaro 50 50 Julita 14 14 La Paz 70 70 Mayorga 30 30 San Miguel 80 80 Tacloban City 93 93

CENRO Ormoc 783 783 Albuera 192 192 Capoocan 220 220 Dulag 26 26 Leyte 95 95 Ormoc City 225 225 Villaba 25 25

CENRO Baybay 799 799 Abuyog 699 699 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

BILIRAN 123 123 Culaba 48 48 Naval 40 40 Kawayan 35 35

SO. LEYTE 772 772

CENRO Maasin 430 430 Libagon 5 5 Maasin 75 75 Malitbog 90 90 Sogod 230 230 Tomas Oppus 30 30

CENRO San Juan 342 342 Anahawan 10 10 Hinunangan 27 27 Lilo-an 80 80 Pintuyan 35 35 St. Bernard 100 100 San Francisco 20 20 San Ricardo 30 30 Silago 40 40

SAMAR 2,495 2,495

CENRO Sta. Rita 1,100 1,100 Basey 146 146 Calbiga 299 299 Hinabangan 240 240 Marabut 90 90 Pinabacdao 200 200 Sta. Rita 75 75 Villareal 50 50

E. SAMAR 2,597 2,597

CENRO Borongan 1,288 1,288 Balangiga 175 175 Balangkayan 119 119 Borongan 275 275 Gen. MacArthur 100 100 Llorente 194 194 Maydolong 250 250 Quinapundan 175 175

CENRO Dolores 1,309 1,309 Arteche 115 115 Can-avid 130 130 Dolores 153 153 Jipapad 101 101 Maslog 175 175 Oras 350 350 San Julian 120 120 San Policarpio 15 15 Taft 150 150

N. SAMAR 3,196 3,196

CENRO Catarman 1,545 1,545 Bobon 213 213 Ctarman 52 52 Lope de Vega 156 156 Rosario 212 212 San Isidro 351 351 Victoria 191 191 Mondragon 370 370

CENRO Pambujan 1,651 1,651 Catubig 194 194 Gamay 490 490 Laoang 119 119 Las Navas 132 132 Mapanas 274 274 Palapag 59 59 Pambujan 168 168 San Roque 84 84 Silvino Lobos 131 131

Year 2 Area maintained and protected (has.) TOTAL 3,756 3,756 3,756 3,756 3,756 -3,756

SAMAR 2,070 2,070 2,070 2,070 2,070 -2,070 E. SAMAR 905 905 905 905 905 -905 N. SAMAR 781 781 781 781 781 -781

Area maintained and protected (has.) SAMAR 2,070 2,070 2,070 2,070 2,070 -2,070

CENRO Catbalogan 1,106 1,106 1,106 1,106 1,106 -1,106 Calbayog 303 303 303 303 303 -303 Gandara 210 210 210 210 210 -210 Jiabong 130 130 130 130 130 -130 Matuguinao 130 130 130 130 130 -130 Motiong 50 50 50 50 50 -50 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

CENRO Sta. Rita 964 964 964 964 964 -964 Basey 84 84 84 84 84 -84 Calbiga 45 45 45 45 45 -45 Hinabangan 129 129 129 129 129 -129 Marabut 156 156 156 156 156 -156 Pinabacdao 225 225 225 225 225 -225 Sta. Rita 173 173 173 173 173 -173 Talalora 60 60 60 60 60 -60 Villareal 92 92 92 92 92 -92

E. SAMAR 905 905 905 905 905 -905

CENRO Borongan 453 453 453 453 453 -453 Balangiga 50 50 50 50 50 -50 Balangkayan 7 7 7 7 7 -7 Borongan 45 45 45 45 45 -45 Gen. MacArthur 60 60 60 60 60 -60 Llorente 100 100 100 100 100 -100 Maydolong 166 166 166 166 166 -166 Quinapundan 25 25 25 25 25 -25

CENRO Dolores 452 452 452 452 452 -452 Can-avid 200 200 200 200 200 -200 Dolores 74 74 74 74 74 -74 Jipapad 20 20 20 20 20 -20 Maslog 50 50 50 50 50 -50 Oras 50 50 50 50 50 -50 San Policarpio 8 8 8 8 8 -8 Taft 50 50 50 50 50 -50

N. SAMAR 781 781 781 781 781 -781

CENRO Catarman 391 391 391 391 391 -391 Bobon 53 53 53 53 53 -53 Catarman 50 50 50 50 50 -50 Rosario 50 50 50 50 50 -50 San Isidro 100 100 100 100 100 -100 Victoria 64 64 64 64 64 -64 Mondragon 74 74 74 74 74 -74

CENRO Pambujan 390 390 390 390 390 -390 Catubig 38 38 38 38 38 -38 Pambujan 50 50 50 50 50 -50 Las Navas 124 124 124 124 124 -124 Laoang 90 90 90 90 90 -90 Palapag 88 88 88 88 88 -88

Year 3 Area maintained and protected (has.) TOTAL 2,037 2,037 2,037 2,037 2,037 -2,037

SAMAR 1,377 1,377 1,377 1,377 1,377 -1,377 N. SAMAR 660 660 660 660 660 -660

Area maintained and protected (has.) SAMAR 1,377 1,377 1,377 1,377 1,377 -1,377

CENRO Catbalogan 914 914 914 914 914 -914 Calbayog 160 160 160 160 160 -160 Catbalogan 105 105 105 105 105 -105 Gandara 30 30 30 30 30 -30 Paranas 260 260 260 260 260 -260 San Jorge 124 124 124 124 124 -124 Sta. Margarita 90 90 90 90 90 -90 Tarangnan 60 60 60 60 60 -60 Jiabong 55 55 55 55 55 -55 Motiong 30 30 30 30 30 -30

CENRO Sta. Rita 463 463 463 463 463 -463 Pinabacdao 240 240 240 240 240 -240 Sta. Rita 223 223 223 223 223 -223

N. SAMAR 660 660 660 660 660 -660

CENRO Catarman 660 660 660 660 660 -660 Biri 77 77 77 77 77 -77 Bobon 20 20 20 20 20 -20 Catarman 100 100 100 100 100 -100 Lavezares 50 50 50 50 50 -50 Lope de Vega 30 30 30 30 30 -30 Rosario 40 40 40 40 40 -40 San Isidro 148 148 148 148 148 -148 San Jose 100 100 100 100 100 -100 Mondragon 95 95 95 95 95 -95

6. Hiring of Extension Officers (EOs) and Project Project Support Staff hired (no.) TOTAL 121 121 121 121 121 121 121 Support Staff

Forest Extension Officer hired (no.) Regional Office 10 10 10 10 10 10 10

LEYTE 15 15 15 15 15 15 15 PENRO Leyte 3 3 3 3 3 3 3 CENRO Palo 4 4 4 4 4 4 4 CENRO Ormoc 4 4 4 4 4 4 4 CENRO Baybay 4 4 4 4 4 4 4

BILIRAN 2 2 2 2 2 2 2

SO. LEYTE 7 7 7 7 7 7 7 PENRO Southern 1 1 1 1 1 1 1 Leyte CENRO Maasin 3 3 3 3 3 3 3 CENRO San Juan 3 3 3 3 3 3 3

SAMAR 33 33 33 33 33 33 33 PENRO Samar 6 6 6 6 6 6 6 CENRO Catbalogan 15 15 15 15 15 15 15 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

E. SAMAR 30 30 30 30 30 30 30

N. SAMAR 24 24 24 24 24 24 24

7. Maintenance of Seed Production Areas/IPTs SPA/IPT maintained with seeds collected TOTAL 6 6 6 6 6 6 6

LEYTE 1 1 1 1 1 1 1 BILIRAN 1 1 1 1 1 1 1 SO. LEYTE 1 1 1 1 1 1 1 SAMAR 1 1 1 1 1 1 1 E. SAMAR 1 1 1 1 1 1 1 N. SAMAR 1 1 1 1 1 1 1

clonal nursery maintained with quality Planting Material 8. Maintenance of Clonal Nurseries TOTAL 1 1 1 1 1 1 1 produced (no.) Regional Office 1 1 1 1 1 1 1

10. Procurement of Drone and Ipad TOTAL 72 72 -72 Regional Office 4 4 -4 LEYTE 16 16 -16 BILIRAN 4 4 -4 SO. LEYTE 12 12 -12 SAMAR 12 12 -12 E. SAMAR 12 12 -12 N. SAMAR 12 12 -12

Geotagging Equipment (no.) TOTAL 72 72 41 41 -31 Regional Office 4 4 -4 LEYTE 16 16 1 1 -15 BILIRAN 4 4 4 4 SO. LEYTE 12 12 -12 SAMAR 12 12 12 12 E. SAMAR 12 12 12 12 N. SAMAR 12 12 12 12

11. Risk Resiliency Program TOTAL - Regional Office - LEYTE - BILIRAN - SO. LEYTE - SAMAR - E. SAMAR - N. SAMAR - a. Seedling Production TOTAL 4,183,642 4,183,642

SO. LEYTE 87,618 87,618 SAMAR 432,308 432,308 E. SAMAR 3,663,716 3,663,716

11.a.1 Other Fruit Trees Seedling produced (no.) TOTAL 269,510 269,510

SO. LEYTE 47,510 47,510

CENRO Maasin 15,000 15,000 Libagon 15,000 15,000

CENRO San Juan 32,510 32,510 Hinundayan 15,000 15,000 St. Bernard 17,510 17,510

SAMAR 222,000 222,000

CENRO Catbalogan 147,000 147,000 Calbayog 97,000 97,000 Matuguinao 50,000 50,000

CENRO Catbalogan 75,000 75,000 Basey 75,000 75,000

11.a.2 Timber Seddling produced (no.) TOTAL 749,700 749,700

SAMAR 166,600 166,600

CENRO Sta. Rita 166,600 166,600 Basey 166,600 166,600

E. SAMAR 583,100 583,100

CENRO Borongan 583,100 583,100 Borongan 208,250 208,250 Maydolong 208,250 208,250 Quinapundan 166,600 166,600

11.a.4 Indigenous Seedlings produced (no.) TOTAL 884,380 884,380

SO. LEYTE 9,380 9,380

CENRO Maasin 3,760 3,760 Maasin 1,880 1,880 Sogod 1,880 1,880

CENRO San Juan 5,620 5,620 Hinunangan 1,870 1,870 Lilo-an 1,870 1,870 St. Bernard 1,880 1,880

E. SAMAR 875,000 875,000

CENRO Borongan 406,250 406,250 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

CENRO Dolores 468,750 468,750 Can-avid 125,000 125,000 Dolores 31,250 31,250 Jipapad 62,500 62,500 Lawaan 93,750 93,750 Oras 31,250 31,250 San Julian 62,500 62,500 Sulat 31,250 31,250 Taft 31,250 31,250

11.a.6 Bamboo Culm produced (no.) TOTAL 39,736 39,736

SO. LEYTE 3,028 3,028

CENRO Maasin 1,228 1,228 Maasin 600 600 Sogod 628 628

CENRO San Juan 1,800 1,800 Hinunangan 600 600 Liloan 600 600 St. Bernard 600 600

SAMAR 6,108 6,108

CENRO Catbalogan 6,108 6,108 Jiabong 4,080 4,080 Motiong 2,028 2,028

E. SAMAR 30,600 30,600

CENRO Borongan 20,400 20,400 Balangiga 10,200 10,200 Lawaan 10,200 10,200

CENRO Dolores 10,200 10,200 Oras 10,200 10,200

11.a.9 Mangrove (Propagule) Seedlings produced (no.) TOTAL 2,240,316 2,240,316

SO. LEYTE 27,700 27,700

CENRO Maasin 12,700 12,700 Macrohon 12,700 12,700

CENRO San Juan 15,000 15,000 St. Bernard 15,000 15,000

SAMAR 37,600 37,600

CENRO Catbalogan 17,600 17,600 Calbayog 17,600 17,600

CENRO Sta. Rita 20,000 20,000 Sta. Rita 20,000 20,000

E. SAMAR 2,175,016 2,175,016

CENRO Borongan 1,375,016 1,375,016 Balangiga 125,000 125,000 Giporlos 62,350 62,350 Guiuan 500,000 500,000 Hernani 62,666 62,666 Lawaan 125,000 125,000 Quinapundan 250,000 250,000 Salcedo 250,000 250,000

CENRO Dolores 800,000 800,000 Arteche 125,000 125,000 Oras 125,000 125,000 San Julian 50,000 50,000 San Policarpio 375,000 375,000 Sulat 125,000 125,000

11.b Plantation Establishment Area planted (has.) TOTAL 3,495 3,495 a. Brushing b. Hole digging SO. LEYTE 136 136 c. Staking d. Hauling of seedlings CENRO Maasin 47 47 e. Outplanting Libagon 30 30 f. Application of fertilizer Maasin 6 6 g. Replanting Macrohon 5 5 h. Establishment of fireline Sogod 6 6

CENRO San Juan 89 89 Hinunangan 6 6 Hinundayan 30 30 Lilo-an 6 6 St. Bernard 47 47

SAMAR 589 589

CENRO Catbalogan 301 301 Calbayog 201 201 Matuguinao 100 100

CENRO Sta. Rita 288 288 Basey 250 250 Jiabong 20 20 Motiong 10 10 Sta. Rita 8 8

E. SAMAR 2,770 2,770 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTS PROVINCE/ VARIANCE PARTICULARS PERFORMANCE INDICATOR UACS REMARKS CODE 3RD 1ST 2ND 3RD 4TH MUNICIPALITY 1ST QUARTER 2ND QUARTER 4TH QUARTER TOTAL TOTAL AS OF MAR QUARTER QUARTER QUARTER QUARTER QUARTER -1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16 CENRO Borongan 1,800 1,800 Balangiga 250 250 Borongan 375 375 Giporlos 25 25 Guiuan 200 200 Hernani 25 25 Lawaan 250 250 Maydolong 375 375 Quinapundan 200 200 Salcedo 100 100

CENRO Dolores 970 970 Arteche 50 50 Can-avid 200 200 Dolores 50 50 Jipapad 100 100 Oras 150 150 San Julian 120 120 San Policarpio 150 150 Sulat 100 100 Taft 50 50

Area effectively maintained and protected with atleast 11.c Maintenance and Protection TOTAL 265 265 265 3,760 3,760 -265 85% survival SO. LEYTE 136 136 SAMAR 265 265 265 854 854 -265 E. SAMAR 2,770 2,770

Year 1 Area maintained and protected (has.) TOTAL 3,495 3,495

SO. LEYTE 136 136

CENRO Maasin 47 47 Libagon 30 30 Maasin 6 6 Macrohon 5 5 Sogod 6 6

CENRO San Juan 89 89 Hinunangan 6 6 Hinundayan 30 30 Liloan 6 6 St. Bernard 47 47

SAMAR 589 589

CENRO Catbalogan 301 301 Calbayog 201 201 Matuguinao 100 100

CENRO Sta. Rita 288 288 Basey 250 250 Jiabong 20 20 Motiong 10 10 Sta. Rita 8 8

E. SAMAR 2,770 2,770

CENRO Borongan 1,800 1,800 Balangiga 250 250 Borongan 375 375 Giporlos 25 25 Guiuan 200 200 Hernani 25 25 Lawaan 250 250 Maydolong 375 375 Quinapundan 200 200 Salcedo 100 100

CENRO Dolores 970 970 Arteche 50 50 Can-avid 200 200 Dolores 50 50 Jipapad 100 100 Oras 150 150 San Julian 120 120 San Policarpio 150 150 Sulat 100 100 Taft 50 50

Year 2 Area maintained and protected (has.) TOTAL 265 265 265 265 265 -265

SAMAR 265 265 265 265 265 -265

CENRO Catbalogan 135 135 135 135 135 -135 Catbalogan 120 120 120 120 120 -120 Matuguinao 15 15 15 15 15 -15

CENRO Sta. Rita 130 130 130 130 130 -130 Basey 80 80 80 80 80 -80 Calbiga 50 50 50 50 50 -50

Watershed Management Planning

1.1 Updating of Integrated Watershed Management TOTAL 2 2 IWMP finalized compliant to existing guidelines and Plan (IWMP) Regional Office - - served as guidein the effective management of the area LEYTE 2 2 Mainit 1 1 Salug 1 1

2. Activities on Water Resource Utilization Section (WRUS)

WPA verified/validated (no.) TOTAL 12 12 12 10 46 10 10 -2 Regional Office 12 12 12 10 46 10 10 -2

Water users inventoried (no.) TOTAL 9 9 9 9 36 8 8 -1 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

Water resources identified and mapped (no.) TOTAL 9 9 9 9 36 8 8 -1 Regional Office 9 9 9 9 36 8 8 -1

Data Encoder hired (no.) TOTAL 1 1 1 1 1 -1 Regional Office 1 1 1 1 1 -1

3. Operationalization Maintenance of Watershed Instrumentation

3.1 Database access subscription Database access subscription procured and installed (no.) TOTAL 1 1 1 1 1 1 1 a. Zentra Cloud for Automated Weather Station and Regional Office 1 1 1 1 1 1 1 CTD Groundwater Sensor b. Hydrosphere for AWLS

3.1 Maintenance and protection of the Professional Services TOTAL 1 1 1 1 1 1 1 monitoring System (Lab Analysis, Services, etc.) Regional Office 1 1 1 1 1 1 1

3.2 Hiring of Database Manager for Instrumentation Database Manager hired (no.) TOTAL 1 1 1 1 1 1 1 (Information System Analyst with GIS background) Regional Office 1 1 1 1 1 1 1

4. Sustainable Operationalization of River Basin Organization

No. of proceedings/minutes of the meeting/approved 4.1 Conduct of Execom/Council Meetings TOTAL 2 2 4 resolutions submitted -Cluster V Regional Office 2 2 4 -Cluster VI

No. of proceedings/approved minutes of the meeting 4.2 Conduct of TWG/Committee Meeting TOTAL 1 1 2 conducted Regional Office 1 1 2

5. Strengthening of RBPMOs at the Regional Level

- Hiring of Support Staff Contract of Service hired (no.) TOTAL 1 1 1 1 1 -1 Regional Office 1 1 1 1 1 -1

ADAPTIVE CAPACITIES OF HUMAN COMMUNITIES AND NATURAL SYSTEM IMPROVED

ENVIRONMENT AND NATURAL RESOURCES RESILLIENCY PROGRAM

A. Natural Resource Assessment

1. Watershed Characterization with Vulnerbility Watershed Characterization with VA report (no.) Assessment

Small Watershed (<10,000has.) Reviewed and finalized the watershed characterization Medium watershed (>10,000-50,000has.) with vulnerability assessment and endorsed to Central Regional Office 1 1 Office-FMB (no.) Large watershed (>50,000has.)

Drafted the watershed characterization with vulnerability assessment as member of the IWMP (TWG) created by LEYTE 1 1 Regional Office (no. and total area/ha) - Magun-Bucan

BILIRAN 1 1 - Caray-Caray 4,574.38 ha

2. Updating of Watershed Characterization with Watershed Characterization with VA report (no.) Vulnerability Assessment Reviewed and finalized the watershed characterization Regional Office 1 1 with VA and endorsed to Central Office-FMB (no.)

Drafted the watershed charaterization with vulnerability assessment as member of the IWMP (TWG) created by LEYTE 1 1 Regional Office (no. and total area/ha) - Pongo River

PROGRAM BENEFICIARIES DEVELOPMENT (PBD) IN CBFM AREAS (CBFM-CARP) 1. Rationalize and ensure climate resilient of ARBs Physical, Social, Environmental and Economic Support 1.1 Agroforestry Development and Livelihood in CBFM area (ha) covered to be developed TOTAL 164 Areas

LEYTE 12 CENRO Ormoc 12 - Bulaknong Kapunungan Nga Nag-amuma sa 12 Kakahuyan (BUKANA)

BILIRAN 13 - Mamanwa Tribe 13 Association (MTA)

So.LEYTE 66 CENRO Maasin 66 - Basak Farmers 10 Association (BFA) - Liberty Farmers and Forest Developer's 56 Association (LIFFODA) BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTS PROVINCE/ VARIANCE PARTICULARS PERFORMANCE INDICATOR UACS REMARKS CODE 3RD 1ST 2ND 3RD 4TH MUNICIPALITY 1ST QUARTER 2ND QUARTER 4TH QUARTER TOTAL TOTAL AS OF MAR QUARTER QUARTER QUARTER QUARTER QUARTER -1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16 SAMAR 73 CENRO Sta. Rita 73 - Caranas, Hinicaa, Calapi Forest Planters 23 Association, Inc. (CHCFPAI) - Casandig Upland 30 Farmers Association

- Brgy. Tagalag Fisherfolks and 20 Farmers Association

No. of sites/PO supported with agroforestry and livelihood TOTAL 7

LEYTE 1 CENRO Ormoc 1 - Bulaknong Kapunungan Nga Nag-amuma sa 1 Kakahuyan (BUKANA)

BILIRAN 1 - Mamanwa Tribe 1 Association (MTA)

So.LEYTE 2 CENRO Maasin 2 - Basak Farmers 1 Association (BFA) - Liberty Farmers and Forest Developer's 1 Association (LIFFODA)

SAMAR 3 CENRO Sta. Rita 3 - Caranas, Hinicaa, Calapi Forest Planters 1 Association, Inc. (CHCFPAI) - Casandig Upland 1 Farmers Association

- Brgy. Tagalag Fisherfolks and 1 Farmers Association

Socio Economic Environmental Baselining (SEEB) TOTAL 7

LEYTE 1 CENRO Ormoc 1 - Bulaknong Kapunungan Nga Nag-amuma sa 1 Kakahuyan (BUKANA)

BILIRAN 1 - Mamanwa Tribe 1 Association (MTA)

So.LEYTE 2 CENRO Maasin 2 - Basak Farmers 1 Association (BFA) - Liberty Farmers and Forest Developer's 1 Association (LIFFODA)

SAMAR 3 CENRO Sta. Rita 3 - Caranas, Hinicaa, Calapi Forest Planters 1 Association, Inc. (CHCFPAI) - Casandig Upland 1 Farmers Association

- Brgy. Tagalag Fisherfolks and 1 Farmers Association

Impact Assessment No of project assessed with report TOTAL 7

LEYTE 1 CENRO Ormoc 1 - Bulaknong Kapunungan Nga Nag-amuma sa 1 Kakahuyan (BUKANA)

BILIRAN 1 - Mamanwa Tribe 1 Association (MTA)

So.LEYTE 2 BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION As of 1st QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations REGION 8 Supplemental Appropriations Continuing Appropriations Off-Budget Account

SAMAR 3 CENRO Sta. Rita 3 - Caranas, Hinicaa, Calapi Forest Planters 1 Association, Inc. (CHCFPAI) - Casandig Upland 1 Farmers Association

- Brgy. Tagalag Fisherfolks and 1 Farmers Association

BUILD and ENHANCE THE CAPACITIES OF ARBs and THEIR ORGANIZATIONS THROOUGH DIFFERENTIATED and CUSTOMIZED INTERVENTION 1. Organizational development skills enhancement No of training conducted TOTAL 2 Regional Office 2

No of PO/members trained TOTAL 90 Regional Office 90

Prepared by: Recommended by: Approv ed by :

MARIA TERESA N. PATINDOL SONIA Q. MEJIDO ARTURO N. SALAZAR, D.M., CESO IV JOSE ELMER BASCOS TIRSO P. PARIAN, JR., CESO IV Chief, Planning and Management Division OIC-Chief, Finance Division ARD for Management Services OIC-ARD for Technical Services OIC, Regional Executive Director