For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

REGIONAL OFFICE/ PHYSICAL PHYSICAL PERFORMANCE PROGRAM / ACTIVITY /PROJECT PROVINCE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS Backlog Remarks INDICATORS MUNICIPALITY Q1 Q2 Q3 Q4 Total Q1 Q2 Q3 Q4 Total

SUPPORT TO REGIONAL TOTAL OPERATIONS

Formulation and Regional Total Monitoring of ENR Sector Policies, Plans, Regional Office Programs and Projects

B. Forest Management Regional Total

1. Forest Land Use Plan (FLUP)

a. FLUP Formulation Regional Total 4 Phase (Year 1)

FLUP finalized and Regional Office 4 4 endorsed by the RED to FMB (no.)

FLUP prepared/drafted Romblon 4 4 On-going Step 1. Data (no.) Alcantara and Map Calatrava Collection Looc San Agustin Step 2. Situational QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Step 3. Prioritization of Sub- watersheds and allocation of forests and forestlands

Step 4. Plan Preparation

b. LGU Adoption FLUP adopted through Regional Total 4 7 11 1 1 1 of the FLUP Sangguniang Bayan

The revised final FLUP of Torrijos, Marinduque was received before the ECQ, for signature of the RED if found complete (MOA, approval sheet, and 2 SB Resolutions) after of the ECQ. Resolution and Regional Office 4 7 11 endorsed by the RED to FMB (no.) Provincial Total 4 7 11 1 1 1

Marinduque 1 1 > Final comment on the submitteddraft FLUP was coordinated to LGU Torrijos>This Office is waiting for the (Torrijos) approval ofthe FLUP Final Draft by the Occidental Mdo 2 2 RED and theDENR Secretary's Letter sent to LGU Looc (Looc and Lubang) Oriental Mdo 4 4 (Gloria and Bansud) (Roxas and Bulalacao) Romblon 4 4 1 1 1 FLUP Santa Fe is already adopted; (Cajidiocan, Magdiwang, San Fernando, Sta. Fe) QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

2. Preparation/ CRMF and 5 year workplan Regional Total 4 3 7 Updating of simplified approved and endorsed to Community USEC Field Operations for Prov'l Total 4 3 7 Resource Mgt. affirmation (no.) Formulation of CRMF CY 2020 is scheduled for PO Tumagabok. Last August 4-5, 2020 in Brgy. Tumagabok, Boac, topics discussed were Formulation of CRMF, PO Planning Team, Community Framework (CRMF) Marinduque 1 1 Mapping and Vision Mapping. including map and Occidental Mdo 3 3 6 5-Year workplan

3. Re-surveying and Metes and bounds Regional Total 1,258 4,752 1,324 628 7,962 2018 2995 2111 7124 -210 mapping of existing of existing tenure tenurial instrument clearly defined on Prov'l Total 1,258 4,752 1,324 628 7,962 2018 2995 2111 7124 -210 the ground Occidental Mdo 1,258 1,786 1,324 628 4,996 2018 29 2111 4158 -210 Oriental Mdo 2,966 2,966 2966 2966

4. Forest Products Utiization and Price Monitoring

a. Price monitoring of Price data summary report Regional Total 1 1 1 1 4 23 42 8 73 forest products consolidated and submitted quarterly to RO with monthly Regional Office 1 1 1 1 4 2 5 7 4 breakdown forwarded to FMB (no.) Prov'l Total 21 42 35 98

Marinduque 3 3 3 9 Occidental Mdo 3 3 3 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Oriental Mdo 3 5 8 Palawan 15 27 21 63 Romblon 6 3 9

5. Statistical Reporting Statistical report Regional Total 1 1 1 1 4 2 5 7 4 System (SRS) validated on ground, consolidated, analyzed Regional Office 1 1 1 1 4 -3 and submitted to FMB (no.) Provincial Total 5 5 5 5 20 2 5 6 13 -2

Marinduque 1 1 1 1 4 2 1 3 > Emailed on April 20, 2020 Occidental Mdo 1 1 1 1 4 1 1 2 -1 Oriental Mdo 1 1 1 1 4 1 1 2 -1 Palawan 1 1 1 1 4 1 1 1 3 Romblon 1 1 1 1 4 1 2 3

6. Forestry Investment Posting and publication of Regional Office 1 1 The investment plan was presented to LGU Package the forestry investment Abra de Ilog on February 20, 2020. The draft of investment plan which was submitted to the RO will be initially reviewed prior to the convening of the FRIC per RSO No. 2019-405. The FIRC is expected to be convened in the 2nd quarter after of the community quarantine due to covid-19, otherwise it will be moved depending on the end of ECQ. Note that portfolio package the CDD requested for revision of indicator

C. Land Management Monitoring of any foreshores leases

a. Land Management Any foreshore leases Regional Office 2 1 3 downloaded to PENRO Palawan Monitoring of any monitored (no.) foreshore leases QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

REGIONAL OFFICE/ PHYSICAL PHYSICAL PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS PROVINCE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS Remarks MUNICIPALITY Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Natural Resources Enforcement and Regulatory Program

Natural Resources Management Arrangement/Agreement and Permit Issuance

Permit issuance and monitoring of Forest and Forest Resource Use

1. Issuance of Tenure instrument/ management arrangement

1.a Issuance of tenure Tenurial instruments Regional Office (LPDD) 1 1 instruments processed and endorsed to FMB (no.)

Processing and issuance of cutting permit Oriental Mdo 2 2 31 7 38 36

1.b Issuance of cutting/ Application documents harvesting permits and reviewed/evaluated and Regional Office (LPDD) 8 14 14 4 40 33 11 71 115 79 WPP endorsed to CO/OUFO with recommendations for Romblon 5 13 18 15 6 4 25 7 approval, otherwise, returned to PENRO concerned with comments for further action (no.)

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2. Compliance monitoring of tenure or permit holders

2.a Compliance monitoring 100% of tenure Regional Total 17 13 33 17 80 17 12 32 61 -2 of existing agreements holders monitored in other than CBFMA compliance to terms Regional Office (ED) 4 6 4 14 5 2 7 -7 and conditions of the agreement and Marinduque 10 5 15 9 9 9 forestry laws, rules Occidental Mdo 3 2 3 9 17 2 14 16 8 and regulations Oriental Mdo 2 2 2 2 Palawan 9 5 14 3 31 11 8 7 26 -2 Romblon 1 1 1 1

2.b Compliance monitoring 100% of CBFMA Regional Total 19 22 29 6 76 26 19 27 72 2 of existing CBFMAs assessed using the compliance monitoring tool of FMB 746.23 has. Marinduque 3 3 6 3 3 6 5,392.28 has. Occidental Mdo 5 6 4 2 17 11 2 3 16 1 13,370.92 has. Oriental Mdo 2 5 5 12 1 6 5 12 57,687.59 has. Palawan 8 7 19 3 37 11 7 17 35 1 1,036.34 has. Romblon 1 1 1 1 4 1 2 3

2.c Compliance monitoring No. of tenure/ permit holders Regional Office (ED) 6 3 9 7 7 -2 of existing permits monitored with recommendations of C/PENRO reviewed analyzed/ implemented and endorsed to FMB

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2.d Performance evaluation No. of tenurial instrument Regional Total 1 7 8 1 5 6 -2 of tenure other than reviewed / evaluated with CBFMA categorical recommendation Regional Office (LPDD) 5 5 1 1 -4 endorsed to RO/ FMB Palawan 1 2 3 5 5 2

2.e Assessment of CSCs CSCs areas Regional Total 600 692 1,373 818 3,483 767 539 1,179 2485 -180 (devolved CSCs) assessed and > Areasa. Tarug & Sayao, Mogpogb. Malabon, San Isidro, Punong &Dating Bayan, Sta. Cruzc. including expired, development therein Marinduque 88 142 20 250 88 88 -142 Tambunan, Boacd. Tabionan & Antipolo, Gasane. Bagtingon, Buenavista expiring, outside indicated in the map Occidental Mdo 168 328 304 800 131 92 320 543 47 CBFMA Oriental Mdo 50 200 250 500 74 110 364 548 48 Palawan 432 264 613 494 1,803 458 323 455 1236 -73 Romblon 30 60 40 130 16 14 40 70 -60 Conduct assessment at Cantagda, Cajidiocan, Romblon

3. Forest Protection Program Menu of activities and strategies

Menu 1 Provision of full logistic and material support that are essential in forest law enforcement

1.1 Procurement of Pick up 4x4 procured (no.) Palawan 2 2 2 2 pick up PHYSICAL PERFORMANCE TARGETS

1.2 Procurement of No. of motorcycle Regional Total 24 24 2 18 20 -4

motorcycle procured Marinduque 2 2 2 2 Occidental Mdo 4 4 -4 rebidding

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Oriental Mdo 4 4 4 4 Palawan 12 12 12 12 Romblon 2 2 2 2

1.3 Procurement of Agisoft Software purchased Regional Total 1 1 4 6 1 1 3 5 3 Software (no.) Regional Office (ED) 1 1 1 1 2 1

Marinduque 1 1 1 1

Occidental Mdo 1 1 1 1 Oriental Mdo 1 1 1 1 Palawan 1 1 -1 awaiting delivery Romblon 1 1 -1 Purchase Request already submitted to BAC

1.4 Procurement of Geo- Equipment Regional Total 2 8 22 32 2 6 8 -24 tagging equipment purchased (no.) Regional Office (ED) 2 2 2 2 > Awarded to Metos Offshore Inc. onJuly 13, 2020> The supplier requested for a 45-day extension to Marinduque 2 2 -2 deliver the equipment thru a letter dated Sept. 14, 2020 due to the travel restrictions caused by pandemic Occidental Mdo 6 6 -6 awarded for delivery Oriental Mdo 6 6 6 6 Palawan 14 14 -14 1st bidding was a failure, 2nd bidding-opening of bids Romblon 2 2 -2 awarded for delivery

1.5 Handheld radio with Equipment Regional Total 4 1 5 base communication purchased (no.) > Awarded to Metos Offshore Inc. onJuly 13, 2020> The supplier requested for a 45-day extension to equipment Marinduque 1 1 deliver the equipment thru a letter dated Sept. 14, 2020 due to the travel restrictions caused by Occidental Mdo 1 1 awarded for delivery Oriental Mdo 1 1 Palawan 1 1 bidding was scheduled April but affected by ECQ Romblon 1 1 awarded for delivery

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Menu 4. Undertake capacity building to DENR personnel and enhance their skills and competence for effective protection of forests and plantations for biodiversity conservations

4.2 Technical trainings for DENR personnel

a. Intelligence, personnel trained (no.) Regional Office (ED) 50 50 -50 to be conducted this October Surveillance and Enforcement Planning

b. Drone operation personnel trained (no.) Regional Office (ED) 50 50 -50 to be conducted this November including image and analysis

Menu 5. Sustain a well-planned Information Education and Communications campaign region-wide down to CENRO level

5.4 Video documentary Video documentary of featuring actual stories of success stories featured in Regional Office (ED) 1 1 -1 downloaded to PENRO Marinduque DENR & other partners in a year (no.) implemen ting forest law enforcement

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5.6 Develop information Development of design or lay Regional Office (ED) 1 1 -1 to be produced this October materials i.e. motivational & out of instructional posters instructional posters, primers, brochures or flyers primers, brochures, & reproduced flyers stories on best practices

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

6.1 Apprehension of Volume (bd. ft) of appre- Regional Total ANA 2562 3279 48399 54240 undocumented forest hended undocumented products including forest products including Occidental Mdo ANA 2543 31273 33816 NTFPs, vehicles, NTFPs with incidence Oriental Mdo AR 3 14544 14547 equipment and other reports submitted to RO Palawan ANA 16 83 99 implements thru propoer Romblon 1 1 3279 2499 5778 channels Number of vehicles, equipment and other implements apprehended thru proper channels with incidence reports submitted to RO

6.2 Hauling of apprehended apprehended forest forest products and products hauled to vehicles/ implements to designated area CENR Office or any (vol.) Palawan ANA 46 24 70 nearest Government Office

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

10.1 Hiring of Forest Protection Forest Protection Officer Regional Total 64 64 64 64 64 64 64 Officers to support the hired (no.) implementation of LAWIN Marinduque 4 4 4 4 4 4 4 Forest and Biodiversity Occidental Mdo 12 12 12 12 12 12 12 Protection System Oriental Mdo 12 12 12 12 12 12 12 Palawan 32 32 32 32 32 32 32 Romblon 4 4 4 4 4 4 4

Distance patrolled (km) Regional Total 1,470 1,250 2,062 1,683 6,465 1,796.27 2,207.43 2,109.22 6112.92 1,331 Threats observed by type (no.) Actions taken (no.) Marinduque 90 90 90 90 360 104.01 106.7 123.22 333.92 64 Forest Conditions recorded Occidental Mdo 260 260 403 397 1,320 244.4 90.6 378 713.00 -210 quarterly (no.) Oriental Mdo 160 237 312 236 945 160.46 347 221 728.00 19 Palawan 810 513 1,107 810 3,240 1177.795 1,341 1117 3636.00 1,206 Romblon 150 150 150 150 600 109.6 322 270 702.00 252

Patrol reports Regional Total 15 15 15 15 60 15 14 15 44 -1 submitted with actions taken (no.) Marinduque 3 3 3 3 12 3 3 3 9 Occidental Mdo 3 3 3 3 12 3 3 3 9 Oriental Mdo 3 3 3 3 12 3 3 3 9 Palawan 3 3 3 3 12 3 3 3 9 Romblon 3 3 3 3 12 3 2 3 8 -1

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4. Delineation of production Kilometers of production and Regional Office (SMD) 100 400 500 and protection forest protection forest delineated on the ground with corresponding shapefiles

5. Collection of revenues Revenues Collected Regional Total 805 400 1,670 1,645 4,520 1669.59 1285.41 726.00 3681.00 806 (P'000) Marinduque 20 20 20 20 80 15.34 6 11 32.00 -28 Oriental Mindoro 30 30 30 30 120 338.38 50 61 449.00 359 Palawan 725 320 1,590 1,565 4,200 1315.87 1,159 631 3106.00 471 Romblon 30 30 30 30 120 71 23 94.00 4

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Permit Issuance and Monitoring of Land and Land Resource Use

1. Appraisal of foreshore leases, friar lands, patrimonial properties and other goverment assets and properties

1.1 Appraisal of foreshore Appraisal report Regional Total 4 19 8 31 2 2 17 21 -2 leases or permits reviewed with CSW and complete documents Marinduque 1 2 3 -1 endorsed to Region/ LMB (no.) Palawan 4 18 6 28 2 2 17 21 -1

2. Re-appraisal of foreshore leases or permits, friar lands, patrimonial lands and other government assets and properties

2.1 Re-appraisal of Re-appraisal report foreshore leases or permit reviewed with CSW and complete documents endorsed to Region (no.) Palawan 1 6 4 11 1 5 6 -1

3. Collection of revenues Notice of Bills/demand Regional Total 406 331 761 746 2,244 441 157 2,513 3,111 1,613 letters issued to lessees (no.) Revenues collected Marinduque 15 15 20 30 80 48 32 80 30 (Php'000) Revenues deposited Oriental Mdo 35 35 35 35 140 30 2 16 48 -57 (Php'000) Palawan 350 275 700 675 2,000 363 131 2447 2,941 1,616 Romblon 6 6 6 6 24 24 18 42 24

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4. Monitoring in compliance to permits/leases/deeds Regional Total 6 3 9 2 20 4 2 2 8 -10 conditions of permits/ leases/ issued monitored (no.) deeds issued Regional Office (ED) 4 1 7 12 4 4 -8 Oriental Mdo 1 1 1 1 4 2 2 -1 Romblon 1 1 1 1 4 2 2 -1

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Issuance of Protected Regional Total Area Community- Based Resource Management Regional Office Agreement and Monitoring of Protected Provincial Total Areas, Wildlife, Coastal Marinduque and Marine Resources Romblon

1. Enforcement of Protected Area, Wildlife, and Cave Laws, Coastal and Marine Rules and Regulations

a. Processing/ Issuance and Wildlife permit applications Monitoring of CITES permits acted upon within the and other wildlife permit/ number of days as certificates prescribed by the law (no.)

Local transport Marinduque 294 200 406 300 1,200 294 51 350 695 -205 permit issued (no.)

Wildlife farm & collector's Regional Office (LPDD) 3 3 3 3 permit issued (no.)

Gratuitous Permit issued (no.) Regional Office (LPDD) 1 1 2 2 1

Wildlife Export Regional Office (LPDD) 150 300 150 600 137 291 428 -22 Certification issued (no.)

b. Regional Regulatory meetings/consultation/forum Regional Office (LPDD) 1 1 2 4 1 2 3 1 Committees Mobilization conducted with Meetings/consultation reports submitted (no.) conducted (no.)

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c. Conduct of compliance wildlife permit holders Regional Total 20 5 1 1 27 20 1 1 22 -4 monitoring monitored with compliance monitoring report submitted to Regional Office (ED) 19 4 23 19 19 -4 BMB (no.) Marinduque 1 1 1 1 4 1 1 1 3

2. Mobilization of Wildlife Enfocrement Officers (WEOs)

a. Mobilization of Wildlife WEOs deputized/ Regional Total 25 60 85 -85 Enforcement Officers mobilized (no.) Regional Office ( ED ) 60 60 -60 (WEO) Romblon 25 25 -25

3. Collection of revenues Revenues Collected Marinduque 30 20 40 30 120 32 8 40 -50 (P'000)

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Operations against illegal environment and natural resources activities

1. Provisions for operations against illegal ENR related activities

a. Learning event to Learning Event conducted (no.) Regional Office 1 1 DENR personnel personnel trained and (ED) 40 40 -40 scheduled on 4th qtr. capacitated (no.)

b. Strengthening of law meeting of Regional Regional Office 1 1 -1 scheduled on 4th qtr. enforcer in the Anti-illegal Logging (ED) enforcement of ENR laws, Task Force (RAILTF) (no.) rules and regulations

c. Strengthening of Multisectoral RMFPC meeting Regional Office 1 1 -1 scheduled on 4th qtr. Forest Protection Council conducted (no.) (ED)

d. Investigation/ground investigation/surveillance Regional Office 2 3 3 2 10 2 2 -6 downloaded to PENRO Palawan surveillance against conducted with report submitted (ED) illegal ENR activities to FMB, LMB and BMB (no.)

e. * Support to the Implementation of DAO Regional Office 2018-18

f. Implementation of No. of resolution Regional Total 3 7 2 12 4 1 10 15 5 multi-sectoral resolution approved and in Forest Protection adopted (meeting Marinduque 1 1 conducted and Occidental Mdo 1 1 2 support to anti-illegal Oriental Mdo 2 2 2 2 logging) operations Palawan 2 3 1 6 4 2 6 1 Romblon 1 1 1 6 7 6

G1-G4 - page 13 of 13 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PROVINCE/ PROGRAM /ACTIVITY /PROJECT Unit Cost PERFORMANCE INDICATORS PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS MUNICIPALITY Remarks Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Protected Area Management Regional Total and Development Sub Program

I. For the Remaining Initial Components of the NIPAS

Protected Area Suitability Assessment 1,643,000/ PASA conducted (no.) Regional Total 1 1 (PASA) 50,000 has. - maps compiled Oriental Mdo Submitted for Discontinuance 30,000/ map - public notification conducted PP 2152 (Mangrove Reserve) 25,000/ad - public consultation conducted

Palawan 1 1 (PP 2152 / 2151) 1) PASA team organization thru RSO 2) study site selection 3) Public notification 3) Conduct of PASA 3.1) Secondary data collection 3.2) On-site observation 3.3) Key informant interviews 4) Mapping 5) Data organization and analysis 6) Reporting 7) Public consultation 8) Submission of CSW with complete attachments: PASA report with recommendation for establishment or disestablishment (name and area of the PA), map with technical description, and documentation of Public Notification and consultations

26,000/ PA RNRC convened and draft Regional Office Proclamation with relevant - Port Barton attachments and CSW - Green island endorsed to the Sec thru BMB - Torrijos WFR

PA - page 1 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

RNRC convened Regional Office 3 3 The RNRC was supposed to be - Port Barton convened in April to deliberate the documentary requirements but the - Green island schedule was moved depending on the duration of the enhanced community - Torrijos WFR quarantine due to covid-19.

II. For Proclaimed and Legislated PAs

1. Demarcation of Boundaries 38,000/PA team No. of corners of boundary Regional Total 10 45 83 185 -138 138 for Legislated PAs organization relocated/established 40,000/PA supplies and materials Monuments installed (no.) Marinduque 46 47 93 -46 46 10,000/LGU MWS >Awarded to Siccion Surveying Office> NOA and NTP forwarded to the Contractor. > Implementation will start coordination - 5 municipalities on October, 2020

20,000/monument 8,000/signage Occidental Mdo. Opening of Bids on Oct. 5, 2020 Monuments installed (no.) MIBNP 6 6 -6 6 Signages installed (no.) - 6 municipalities 7 7 -7 7

Signages installed (no.) MCWS 192 192 -192 192 awarded Boundary demarcation - 1 municipality report and map submitted to the Sec. thru the BMB

250,000/ buoy (no. of bouy) ARNP Fund will be sourced out to IPAF - 1 municipality

Monuments installed (no.) Romblon 10 45 31 86 -86 86 Still on procurement process MGGNP - 3 municipalities

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2. Biodiversity Assessment and BAMS conducted (no.) Monitoring System (BAMS) -Establishment of 2ha PBMA Palawan 1 1 -flora and fauna within PBMA RIWS

3. Preparation/ Updating of PA Management Plan

a. Updating of PA Management 500,000/PA No. of updated PAMP Palawan 1 1 Plans MMPL

b. Preparatory Activities for the Preparatory activities Occidental Mdo 1 1 Conducted Consultation meeting Updating of PA Management Plan conducted (no.) MCWS

4. PA Habitat Protection

a. Communication, Education and No. of public gatherings/ Regional Total 2 2 7 3 14 1 4 5 -6 11 Public Awareness (CEPA) campaigns conducted (no.) -based on the result of Marinduque >Discontinued> Portion of the 10% amount offered by PENRO Marinduque BAMS MWS as per NBC #580

Occidental Mdo 1 1 2 -1 1

MIBNP 1 1 1 1 1 MCWS 1 1 Launching of Flagship species

Oriental Mdo Submitted for Discontinuance NLNP

Palawan 4 4 2 2 4 4 MMPL 1 1 1 1 1 RIWS 1 1 1 1 1 ENTMRPA 1 1 1 1 1 MSPLS 1 1 1 1 1

PA - page 3 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Romblon 22228127 1046

CEPA was conducted on July 2, 2020 at So. Agbalit, Danao, Cajidiocan, ROmblon; July 10, 2020 in Brgy. MGGNP 11114113 523 Lumbang Weste, Cajidiocan, Romblon and July 24, 2020 in Brgy. Taclobo, San Fernando, Romblon

BAMS presentation conducted on July 27-30, 2020 at San Andres, Calatrava CWFR 1 1 1 1 4 1 4 5 2 3 and San Agustin with report submitted to RO

b. Implementation of Biodiversity 250,000/ BMS sites monitored and Regional Total 10 1 10 1 22 2 5 14 21 21 Monitoring System (BMS) PA reports presented to PAMB (no.)

> 1st BMS-conducted on Feb. 13-14, 2020(Tambangan Transect)>BMS MWS Marinduque 1 1 2 11 2 2 Report prepared and for submission to RO (memo Dated March 10, 2020)

Occidental Mdo 3 3 6 5 5 -1 6 MCWS PENRO 1 1 2 2 2 2 MIBNP C-San Jose 1 1 2 1 1 -12 ARNP C-Sablayan 1 1 2 2 2 2

NLNP Oriental Mdo. 1 1 2 1 1 1

Palawan 4 4 8 2 5 7 -1 8 MSPLS C-Taytay 1 1 2 1 1 -1 2 ENTMRPA C-Taytay 1 1 2 1 1 2 2 MMPL C-Quezon 1 1 2 2 2 2 RIWS PENRO 1 1 2 2 2 2

PA - page 4 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Romblon 2 2 4 3 3 6 2 4

3rd Qtr BMS report on progress, conducted transect walk and photo doc in Brgy. Cantagda and Lumbang MGGNP PENRO 1 1 2 1 2 3 1 2 Weste sites on July 7-10, 2020. Report not yet presented to PAMB due to COVID19.

CALSANAG WFR PENRO 1 1 2 2 1 3 1 2 3rd Qtr BMS report on July 1-10, 2020

5 PAMB Operationalization

a. PAMB Meetings PAMB Operationalized (no.) Regional Total 11 12 13 12 48 13 27 40 4 36 Minutes of PAMB meetings and resolutions submitted to the Secretary thru BMB

>1st Reg. PAMB meeting is conducted on February 26, 2020>Second PAMB MWS Marinduque 1111 4 2 1 3 3 meeting conducted on June 17, 2020 at Dewey Hotel EventCenter

Occidental Mdo 3 3 3 3 12 13 13 4 9 ARNP C-Sablayan 1 11 1 4 8 8 5 3 MCWS PENRO 11114 3 3 3 MIBNP PENRO 11114 2 2-13

NLNP Oriental Mdo. 1 1 1 1 4 2 2 -1 3

Palawan 4 56 5 20 7 11 18 3 15 MMPL C-Quezon 1111 4 12 3 3 RIWS PENRO 1214 21 3 3 UIGRBS PENRO 11114 24 633 ENTMRPA C-Taytay 1111 4 12 3 3 MSPLS C-Taytay 1111 4 12 3 3

PA - page 5 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Romblon 22228 22 4-26 1st PAMB virtual meeting was accomplished in August 7, 2020; 2nd Qtr was move on 1st week of MGGNP 1 1 1 1 4 1 1 -2 3 September, 3rd was scheduled on November 15 and 4th on December 12, 2020 3rd Qtr PAMB meeting conducted on CALSANAG 1 1 1 1 4 2 1 3 3 July 30, 2020 with report submitted to RO

b. PAMB Operations Manual No. of PAMB operations Regional Total 6 4 10 2 2 -4 6 preparation manual prepared/ updated > PAMB Manual of Operations approved on September 16, 2020 thru MWS Marinduque 1 1 a referendum and for endorsement to RO

Occidental Mdo 1 1 2 -1 1 MCWS PENRO 1 1 TOR submitted for Consultancy MIBNP PENRO 1 1 -1 1 TOR submitted for Consultancy

Palawan 3 2 5 1 1 -2 3 MMPL C-Quezon 1 1 RIWS PENRO 1 1 UIGRBS PENRO 1 1 1 1 1 ENTMRPA C-Taytay 1 1 -1 1 MSPLS C-Taytay 1 1 -1 1

Romblon 2 2 1 1 -1 2

Technical Working Committee for the drafting, formulation and preparation of PAMB Manual of Operation was MGGNP 1 1 -1 1 approved on August 7, 2020; Workshop was scheduled on September 15-17, 2020

Workshop on the Updating of PAMB Manual of Operations was conducted CALSANAG 1 1 1 1 1 on June 26, 2020 with report submitted to RO

PA - page 6 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

c. Capacity building Experiential learning to other PA Submitted for Discontinuance (Cross visit to other PA) conducted (no.) Oriental Mdo

6. Management Effectiveness MEA conducted (no.) Regional Total 4 3 7 3 3 -1 4 Assessment MEA results endorsed to CO thru BMB (no.) Regional Office 4 3 7 3 3 -1 4

Provincial Total 4 3 7 3 3 -1 4

Occidental Mdo 1 1 TOR submitted for Consultancy MCWS 1 1

Palawan 4 4 2 2 -2 4 MMPL 1 1 1 1 1 RIWS 1 1 1 1 1 ENTMRPA 1 1 -1 1 MSPLS 1 1

Romblon 2 2 1 1 1 on-going

on-going; gathering of previous data was conducted. Accomplished MEA MGGNP interviews to 23 PAMB members and 16 non-PAMB members from July 3 to August 20, 2020 1 1 CWFR 1 1 1 1 1 on going preparation of report

7. Ecotourism Management Facilities maintained (no. and Regional Total 7 12 10 6 17 13 3 16 29 type) (e.g. PA Office, entrance gate with ticket Marinduque 6 6 6 6 6 6 6 18

>On-going renovation/rehabilitation of PAEcotourism Information Center, CR, view deck>Report of maintenance booth, solar panels, office MWS prepared and submitted to RO on March 17, 2020

PA - page 7 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

equipment and fixtures, vehicle, ecotourism facilities Occidental Mdo. such as view deck, board- ARNP included in discontinued activities walk, toilets, water system, MCWS signages, etc.) MIBNP

Oriental Mdo. 1 32 6 2 3 5 6 NLNP

Palawan 13 RIWS 4 UIGBRS 1 ENTMRPA 4 MSPLS 4

Reconciled report. Documents for Romblon 3 2 5 5 5 5 major repairs submitted to BAC and was posted to PhilGeps;

8. Operations of REC REC operations/ Regional Office 1 1 The first REC meeting for CY 2020 was supposed to be held in April but meetings conducted (no.) will be moved at a date to be determined later after of the ECQ.

9. Integrated Protected Fees and income collected Regional Total 15,263 6,617 11,074 33,109 18.63 18,844.37 38.00 18,901.00 -2,979 21,880 Area Fund (IPAF) and deposited (amount in Php) (name and no. of PA) Monthly Revenue GeneratedJan - 5,640.00Feb. - 2,020.00Mar - 1,010.00April - 0.00Total = 8,670May - MWS Marinduque 10 24 21 55 9.00 9.00 -25 34 No collectionJune - No collectionTotal = 8,670MWS Ecotourism areas were closed from March 17 up to June 30, 2020

ARNP Occidental Mdo 3,045 385 845 4,275 18.63 2,135.37 1.00 2,155.00 -1,275 3,430 NLNP Oriental Mdo. 3 3 3 9 6.00 7.00 13.00 7 6

Palawan 12,155 6,155 10,155 28,620 16,556.00 5.00 16,561.00 -1,749 18,310 RIWS PENRO 5 5 5 20 -10 10

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ENTMRPA C-Taytay 12,000 6,000 10,000 28,000 16,326.00 16,326.00 -1,674 18,000 MSPLS C-Taytay 150 150 150 600 230.00 5.00 235.00 -65 300 MGGNP Romblon 50 50 50 150 138.00 25.00 163.00 63 100

10. Support to Asian Heritage 3 M/ Regional Total Park activities

Mt. Iglit Baco National Park (MIBNP) including tamaraw related Occidental Mdo. research

1. Hiring of PA staff 17,732/ mo Project Support Officer hired (no.) 1 1 1 1 1 1 1 1 8,500/mo Forest Protection Officer hired (no) 8 8 8 8 8 8 8 8

2 Conduct of tamaraw related 1 1 1 1 1 research a. Study to explore the need for an ex situ program and the feasibility of delivering this, using the IUCN SSC Ex situ Guidelines as a framework, including a cost-benefit Logistical support provided to partner assessment of in situ versus organizations (IUCN & CCTU) ex situ sources of animals for translocation. (TCMAP Activity 2B.1 & 2C.3 (Meta- population) & 17.1 (Aruyan- Malati) b. Feasibility study on pertinence, needs and acceptance of relevant stakeholders, of ex situ Logistical support provided to partner intervention, translocation organizations (IUCN & CCTU) program (TCMAP Activities 2B.2 & 2C.2 Meta-Population) & 4C.1 (MIBNP)

c. Rapid ecological surveys and vegetation mapping of the entire ranching area, identifying most suitable Rapid ecological survey and vegetation places for a long-term mapping conducted within the ranching rehabilitation plan and area Tamaraw reintroduction (TCMAP Activity 4B.1 (MIBNP)

PA - page 9 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

d. Locate and map remaining large undisturbed lowland Priority areas for conservation located forest blocks in Oriental and mapped (has.) Mindoro and Sablayan

3 Partnership and Collaboration 1 1 1 1 4 1 1 -2 3 a. Regular contact and protocols for suport and collaboration with members of judiciary, law enforcers and local leaders (MIBNP PAMP 4.2.4) b. Inter-agency meeting for the gradual phase out of ranchers (MIBNP PAMP 2.3.1 & 2.3.2) & (TCMAP Activity 1A.1 (MIBNP) 4. Involvement of Indigenous and Meetings/Consultations conducted (no.) Local Communities and Other 1 1 2 2 2 1 1 Conducted 2 consultation with stakeholders stakeholders / Agreements reached (no.)

a. Agreement with IP communities for the conversion of ranching area to Tamaraw site (TCMAP Activity 4A.2 (MIBNP)

b. Phase out agreement identifying resettlement area for cattle and timeline (TCMAP Activity 4A.3 (MIBNP)

c. Design and agree with IPs a strategy to expand the distribution of Tamaraw following the zonation of the Park. (TCMAP Activity 5B.2 & 5C.2 (MIBNP) & (MIBNP PAMP 1.6.2) d. Define with concerned communities a traditional hunting management model allowing Tamaraw movement towards targeted areas

PA - page 10 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

e. Harmonize PA law enforcement plan with local IP customary law and agree on modality of implementation between the tribe and law enforcers (TCMAP Activity 7A.5 (MIBNP)

f. Consult Tau-buid Representatives and reach agreement on the proposed rational and objectives of MIBNP-PAGMP and TCMAP (TCMAP Activity 5A.4 (MIBNP)

5. Capacity Development on area Trainings conducted (no.) / modules protection/ law enforcement 1 1 2 -1 1 (MIBNP PAMP 4.1.3) developed (no.) a. Advanced wildlife crime prevention training for Tamaraw rangers, park rangers and management staff (TCMAP Activity 8A.2 (MIBNP) b. Develop specific cultural sensitivity training to siganon rangers about IP culture and rights (TCMAP Activity 8A.9 (MIBNP) c. Capacitate newly hired rangers (TCMAP Activity 15.4 (Aruyan Malati)

6. Hiring/ outsourcing of team of experts (Sociologist) to conduct Experts hired (no.) the following consolidated studies Technical report submitted with 1 1 -1 1 Awarded on IPs including their behaviour recommendations (no.) a. Documentation of the current living conditions, land-use system and hunting practices of the IP communities in MIBNP (socio-agro-ecological investigation) (TCMAP Activities 5B.1, 5C.1 (MIBNP)

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b. Gather information on the Indigenous Political System of Tao Buid, including: • information on customary law and the way in which internal contraventions are managed, thus to harmonize it with the law enforcement of the Park; • Use of natural resources and share of the living space among the members (land allocation) (TCMAP Activity 7A.2 & 7B.3 (MIBNP) & (MIBNP PAMP 4.2.5 & 3.3.1) c. Establish a list of trees and plants with IPs to be used for active reforestation intervention (TCMAP Activity 6.7 (MIBNP)

d. Differences between traditional IP communities and those who have adopted lowlanders lifestyles e. Inventory of resources and resource use practices within Ancestral Domains 7. Operational plan for the day to day protection of the park, harmonized with other relevant plans and all Operational plan prepared and 1 1 other law enforcement operatives submitted (no.) and agencies active in MIBNP (PAMP 4.3.1)

Tubbataha Reefs Natural Park (TRNP) (TRNP) Palawan

1. Seabird survey Survey conducted (no.) Palawan 1 1 1 1 1

2. Fish and benthos survey Survey conducted (no.) Palawan 1 1 1 1 1

3. CEPA (familiarization trip to partners CEPA conducted (no.) Palawan and stakeholders

PA - page 12 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

4. Program Management and Supervision Palawan

III. Management of Caves and Cave Resources

1. Management of Caves and 100,000/ List of caves identified and Regional Total 1 3 4 1 1 2 1 1 Cave Resources team mapped with geotagged >A total of 130 caves were identified photos Marinduque 1 1 and geotagged> On going preparation of report Occidental Mdo 1 1 1 1 1 Oriental Mdo 1 1

To date, a total of 107 caves were Romblon 1 1 1 1 1 identified and mapped with geotagged photos in Romblon

300,000/ Cave Assessment report Regional Total 1 3 4 1 1 1 cave (detailed) with recommended classification with map Marinduque 1 1 >Requested for the change ofselected site from Talao Cave toLamesa Cave (outside PA) including socio- (Talao cave in Gasan in Sta. Cruz. economic assessment Occidental Mdo. 1 1 Capacity building on Caves and Cave Resources Mgt and Protection, Writeshop for the Drafting of Alibog Cave Mgt Plan, and completion of (Sto Tadlok, Brgy Alibog, Magsaysay) survey and mapping, scheduled to be undertaken and completed on Mar 17- 21, was postponed indefinitely due to the province-wide Community Quarantine brought about by COVID-

Oriental Mdo 1 1 (Budburan Cave 2 in Mansalay)

Romblon 1 1 1 1 1 Andagao Cave Assessment was (Andagao Cave in Calatrava) conducted on June 10-11, 2020; Report preparation is on-going.

PA - page 13 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Re-assessment of cave (including socio-economic Oriental Mdo 1 1 assessment) (San Rafael Cave 2)

250,000/ Cave management plan Occidental Mdo. 2 2 cave prepared (no.) Manturidao Cave Alibog Cave

Adoption of Cave Management Occidental Mdo 1 1 Plan Purnaga cave

III. Conservation of inland wetlands

Conservation of inland wetlands Inland wetlands inventoried Regional Total 1 1 1 3 1 1 2 2 and mapped (no.) Occidental Mdo (provincewide) 1 1 1 1 1 Oriental Mdo (provincewide) 1 1 -1 1 Palawan (provincewide) 1 1 1 1 1

250,000/ Wetland profile with map and site geotagged photos of priority Oriental Mdo 1 1 wetlands (Caluangan lake)

300,000/ Wetland Management plan Occidental Mdo 1 1 site implemented (no.) (Panikian lake)

PA - page 14 of 14 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Agency/Bureau: DENR-MIMAROPA Region REVISED PHYSICAL PHYSICAL PROGRAM /ACTIVITY REGIONAL OFFICE/ PERFORMANCETARGETS (FY 2020) PERFORMANCE ACCOMPLISHHMENTS PERFORMANCE INDICATORS Remarks /PROJECT PROVINCE/ MUNICIPALITY Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Coastal and Marine Ecosystems Rehabilitation Sub Program

Management of Coastal and Regional Total Marine Resources/Areas

1. Marine Protected Area Networking, Strengthening and Establishment

a. Protected Area Suitability PASA conducted (ha.) Occidental Mdo 1 1 1 1 1 Initial coordination with the LGUs have been conducted,letters had been sent .Orientation was conducted by the CDD Regional Office personnel on February 21, 2020. Scheduled meeting with Assessment of Areas - Maps compiled PP 2152 (Mangrove Reserve) Barangay LGUs were cancelled due to Luzon-Wide ECQ. Drone training cum GIS mapping scheduled on last week of March was cancelled due to Luzon-wide ECQ. (PASA) - Public notification conducted - Public consultation conducted (Phase 1)

*Regional Office 2 2 Romblon 1 1 PP 2152 (Mangrove Reserve)

Consultation conducted (no.) Marinduque 1 1 IPAP prepared (no.) PP 2152 (Mangrove Reserve) Public hearing conducted (no.) Proclamations drafted (no.) (Phase 2)

Coastal - page 1 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

b. Marine Protected Areas Regional Total 1 1 1 2 2 Networking (locally MPA network operationalized (no.) Occidental Mdo 1 1 managed) MPA network established (no.) (Verde Island Passage)

MPA network operationalized (no.) Romblon 1 1 1 1 1 Scheduled on last week of (Verde Island Passage) September awaiting report

c. Maintenance and protection MPA habitats regularly Regional Total 8 8 8 8 8 3 3 3 of coastal and marine monitored, surveyed and MPA ecosystems (including regular operational activities reduction of threats and conducted pressures identified)

c.1 Monitoring of Coastal & no. of PAs monitored Marine Ecosystem to include: Water Quality Monitoring Corals, Seagrass and within Legislated NIPAS PA/ Total Mangroves actual pollution load on coastal and marine ecosystems within PA Occidental Mdo 1 1 1 1 1 1 1 1 conducted regular patrolling - ARNP (15,792.00 ha.)- seagrass & corals

Palawan - TRNP (97,030.00 ha.) 1 1 1 1 1 1 P144,000 Offered to NBC No. 580 seagrass & Corals

c.2 Maintenance and protec Maintenance and protection *Regional Office tion of coastal and activities conducted (no.) Marinduque (VIP) marine ecosystems (e.g. Occidental Mdo (VIP) reduction of threats and Oriental Mdo (VIP)

Coastal - page 2 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

pressures identified, Romblon (VIP) enforcement, etc) Palawan ENTMRPA MSPLS

for later release PAMO staff hired (no.) *Regional Office 15 15 15 15 15 -15 Palawan ENTMRPA 3 3 3 3 3 -3 MSPLS 12 12 12 12 12 -12

2. Biodiversity- Friendly Social Enterprises (BDFE) Development

a. Support in the Potential BDFE enterprises development of BDFE per assisted and supported (no.) Occidental Mdo 3 3 -3 coastal municipality within the NIPAS MPAs

3. Capacity Building

a. Attendance to Trainings attended (no.) Regional Total enhancement trainings on Regional Office As needed 2 2 CMEMP Implementation Palawan As needed

b. Re-echoing of the NIPAS Trainings conducted (no.) Regional Office MPA Management training series

Coastal - page 3 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

4. Knowledge Management

a. Maintenance of Database Database updated / Regional Office 1 1 1 1 -1 maintained (no.)

5. Social Marketing and Mobilization/ Communication, Education and Public Awareness (CEPA)

a. Conduct of Mobilization/ Special events conducted and Regional Total 4 1 5 5 5 1 CEPA activities (e.g. reports with photo and video > ICC was conducted on Sept. 19, 2020 at Brgy Poblacion I, Buenavista Month of the Ocean, documentation submitted including Marinduque 1 1 1 1 and particpated by LGU Buenavista, selected CSO & BLGU Council CT Day, International activity feedback results (thru an Occidental Mdo Included in discontinued activities Coastal Cleanup, Hands- M&E tool such as brief survey Oriental Mdo 1 1 1 1 on-ARMS questionnaire or thru quick Palawan 1 1 2 3 3 1 P30,000 Offered to NBC No. 580 conducted International Coastal Clen- debriefing/post mortem activity after Romblon 1 1 -1 Up (ICC) on September 19, 2020 every event)

b. Printing of Green Fins IEC IEC materials printed and used Occidental Mdo 1 1 1 1 materials in regular campaign activities

c. Green Fins implementation Conduct of various stages of Regional Office Green Fins implementation

1. Continuing Training on trainings conducted Regional Total 1 1 2 1 1 -1 Diving (Basic/ Refresher/ Advanced, etc.) Oriental Mdo. 1 1

Coastal - page 4 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

(Participants should be Puerto Galera 1 1 the same participants trained in CY 2019, the Palawan 1 1 ultimate goal is to Coron 1 1 establish a pool of assessors per site)

2. Procurement of Diving Diving accessories/ equipment Provincial Total Accessories/Equipment procured (no.) Oriental Mdo - diving mask Puerto Galera 2 2 2 2 2 - drysuit/wetsuit 2 2 2 2 2 - fins 2 2 2 2 2 - scuba gloves 2 2 - booties 2 2 2 2 2 - depth gauge 2 2 2 2 2 - compass 2 2 1 1 1 - scuba buoyancy compensator 2 2 2 2 2 - scuba diving tank 2 4 - snorkel 2 2 2 2 2

Palawan - diving mask Coron 2 2 - drysuit/wetsuit 2 2 - fins 2 2 - scuba gloves 2 2 - booties 2 2 - depth gauge 2 2 - compass 2 2 - scuba buoyancy compensator 2 2 - scuba diving tank 4 4 - snorkel 2 2

Palawan - diving mask El Nido 2 2

Coastal - page 5 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

- drysuit/wetsuit 2 2 - fins 2 2 - scuba gloves 2 2 - booties 2 2 - depth gauge 2 2 - compass 2 2 - scuba buoyancy compensator 2 2 - scuba diving tank 4 4 - snorkel 2 2

3. Database management Database maintained (no.) Regional Total 2 2 2 2 2 -2 of all GF activities Oriental Mdo (PENRO) 1 1 1 1 1 -1 Puerto Galera

Palawan (PENRO) 1 1 1 1 1 -2 El Nido Coron

4. Conduct of assessment snorkel operators assessed (no.) Regional Total 20 20 -20 of dive/snorkel operators (monitors the Palawan 20 20 -20 performance/ El Nido compliance of dive centers/ resort owners to GF)

5. Conduct of IEC/ IEC conducted (no.) Regional Total 6 6 2 2 -4 orientation -dive centers/snorkel Oriental Mdo (PENRO) 2 2 -2 operators, communities, Puerto Galera 2 2 -2 resort owners, other stakeholders Palawan 4 4 2 2 2 PENRO 2 2 -2

Coastal - page 6 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

El Nido 1 1 1 1 Coron 1 1 1 1

6. Technical Assistance

a. TA to LGUs on ICM- Ridge No. of LGUs provided with Regional Office to Reef Approach and TAs (Verde Island Passage) Linkages of Population Growth and Deteriorating Marine Resources

7. Program Support and Management a. Hiring of CMEMP No. of Coastal Extension officers Regional Total 4 4 4 4 4 4 4 4 4 extension Officers hired (no.) Regional Office 1 1 1 1 1 1 1 1 1 Occidental Mdo 1 1 1 1 1 1 1 1 1 Palawan 2 2 2 2 2 2 2 2 2

* Regional Office Marinduque (VIP) Occidental Mdo (VIP) Oriental Mdo (VIP) Romblon (VIP)

8. Program Monitoring and Regional Total Supervision (PMS) Regional Office

Green Fins * Oriental Mdo. Green Fins * Palawan

a. Regular monitoring on Quarterly monitoring activities Provincial Total all activities including conducted (no.)

Coastal - page 7 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

ground truthing and field Occidental Mdo validation

Palawan TRNP

9. Snake Island National Coastal Palawan and Marine Center for Research

1. Hiring of job orders

a. Marine Biologist Marine Biologist hired (no.) Palawan 11111111 1

b. Research Assistant Research Assistant hired (no.) Palawan 222222 2 2 2

c. Boat Operator Boat operator hired (no.) Palawan 1 1 1 1 1 1 1 1 1

d. Boat Swain/ crew Boat swain hired (no.) Palawan 1 1 1 1 1 1 1 1 1

e. Facilities maintenance Center Rangers hired (no.) Palawan 222222 2 2 2

2. Approval and TWG meetings conducted (no.) Palawan 1 1 1 1 1 -3 implementation of Ordinance established (no.) Operational Plan

3. CEPA Dalaw turo conducted (no.) Palawan 1 1 1 1 4 2 1 3 Community meetings conducted Brochures and pamphlets produced (no.)

Coastal - page 8 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

4. Resource assessment

a. Water Birds Census water birds census conducted (no.) Palawan 1 1 1 1 4 1 3 4 1

b. Monitoring of ARMS ARMS monitored (no.) Palawan 1 1 1 1 1 1 1

c. Assistance to Marine Assistance extended (no.) Palawan 1 1 2 -1 Assessment

5. Maintenance of buildings building structures and Palawan 33333333 3 and other facilities boat maintained (no.) - repair of admin. Building - repair/ maintenance of boat - repair/enhancement of other structure

Coastal - page 9 of 9 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

REGIONAL REVISED PHYSICAL PHYSICAL PROGRAM /ACTIVITY/ OFFICE/ Backlogs Remarks Unit Cost PERFORMANCE INDICATORS PERFORMANCE TARGETS (FY 2020) PERFORMANCE ACCOMPLISHHMENTS PROJECT PROVINCE/ MUNICIPALITY Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL

Wildlife Resources Regional Total Conservation Sub - Program

Protection and Regional Total Conservation of Wildlife

1. Conservation of Threatened Species

A. Population and habitat 600,000 No. of turtle nesting Regional Total 3 3 5 5 16 14 17 14 45 34 monitoring and sites monitored

Turtle nesting sites monitored were protection of priority - Marine turtle Occidental Mdo. 2 2 4 1 2 3 1 at Barangays Iriron and Concepcion in Calintaan, Occ. Mindoro

threatened species Oriental Mdo 1 1 1 1 4 1 1 2 -1 Palawan 1 1 1 1 4 3 15 13 31 28 Conducted 3rd Quarter monitoring activities from July 21-24 and August 4-7, 2020 in Looc, Ferrol Romblon 1 1 1 1 4 9 9 6 and Calatrava, San Andres, Sta. Maria, Sta. Fe, San Agustin and Odiongan

150,000 No. of dugong rescued, Palawan 1 1 1 1 4 1 1 1 3 rehabilitated and released

200,000/ Philippine Cockatoo Palawan 1 1 1 1 4 2 1 3 Population count conducted

Wildlife - page 1 of 4 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

No. of migratory bird site Oriental Mdo 1 1 1 1 monitored

Flying fox population survey Palawan 1 3 4 4 conducted

Philippine crocodile Palawan 1 1 1 1 population survey conducted

Participation in the 350,000/ Annual Tamaraw Regional Total 2 2 -2 Participation of Oriental Mindoro and Regional Office to the annual annual count (no.) Population count conducted Regional Office Tamaraw Count will be affected if the ECQ will be extended considering that travel is not Occidental Mdo 1 1 -1 Tentative schedule on October Oriental Mdo 1 1 -1

Population survey conducted Occidental Mdo 1 1 Tentative Schedule on Nov. 4-11, in other habitats island of 2020 Mdo. (no.)

2. Establishment/Management WRC maintained (no.) Regional Total 4 4 4 4 4 2 1 3 -1 > WRC is being supervised and of Wildlife Rescue Center 500,000- Marinduque 1 1 1 1 1 1 1 monitored by the Conservation & Biodiversity Unit Chief Continuous Patrolling and (WRCs) 1M Occidental Mdo 1 1 1 1 1 1 1 Monitoring

Wildlife - page 2 of 4 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Oriental Mdo 1 1 1 1 1 1 1 hired animal caretaker as part of its Romblon 1 1 1 1 1 1 maintenance

Wildlife monitoring report Regional Office 1 1 1 1 4 -2 Only 1 advance copy of inventory report (Occ. Mdo.) was received yet thru email in the RO for 1st quarter. submitted to BMB No reports are received from other provinces to date for consolidation.

3. Implementation of Wildlife genepool improved Occidental Mdo 20 20 20 20 20 1 1 Patrolling and Maintenance of Genepool of Tamaraw Rangers. Species Conservation and protected (no.) Continues patrolling at TGPF.

- Tamaraw Rangers/Wardens 20 20 20 20 20 -20 hired

Habitat protected Oriental Mdo. 1 1 1 1 1 Tamaraw Rangers/ Wardens hired (no.)Mt. Gimparay

4. Maintenance of Tamaraw tamaraw station office Regional Total 2 1 3 1 1 -1

Maintenance of 3 building facilities in TCP compound. TCP continuosly station office maintained (no) Occidental Mdo 1 1 2 1 1 conducting maintenance at all tamaraw station/office.

Oriental Mdo. 1 1 -1

5. Celebration of tamaraw report submitted (no.) Regional Total 2 2 month Occidental Mdo 1 1

Wildlife - page 3 of 4 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Oriental Mdo. 1 1

6. IEC and Advocacy

a. Conduct of dalaw turo / lectures conducted (no.) Regional Total 2 2 2 3 9 2 3 5 10 4

> Discontinued due to Covid 19 Pandemic> Social Gatherings are presentations on Marinduque not allowed> Part of the 10% amount offered by PENRO Marinduque as per NBC #580

biodiversity conservation Occidental Mdo. 2 3 5 2 2 4 2 lectures in local schools/ Oriental Mdo. 1 1 2 1 1 -1 Tampayan Elem. & Agutay National communities Romblon 11 2 23 53 High School

b. Production and IEC materials produced and Regional Total 205 150 600 150 1,105 220 150 100 470 -485

110pcs of Leaflets and 110pcs distribution of IEC distributed (no.) Occidental Mdo. 205 150 150 505 220 150 100 470 115 brochures distributed in Dalaw-Turo Activity on February 7, 2020

materials Eco bag,leaflets, t-shirt Oriental Mdo. 600 600 -600

7. Establishment/Management Assessment conducted (no.) Occidental Mdo. 1 1 Conducted Tamaraw Habitat of Critical Habitat Stakeholders consultation Malati- Buayan Assessment last Sept. 21-25,2020 (DAO 2007-02) conducted (no.)

Wildlife - page 4 of 4 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

REVISED PHYSICAL PHYSICAL REGIONAL OFFICE/ Backlog Remarks PERFORMANCE PERFORMANCE TARGETS (FY 2020) PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PROVINCE/ INDICATORS MUNICIPALITY Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL

Land Management Sub Regional Total Program

Land Survey, Disposition Regional Total and Records Management

1. Land Survey and Disposition

1.1 Residential Free Patent under RA 10023

1.1.1 Survey and approval lot surveyed and Regional Total 35 205 603 272 1,115 166 22 3,008 3,196 2,353 of lots approved (no.)(ha.)

> Awarded to Licon Survey Marinduque 75 175 250 -75 Office on May 26, 2020

Public Land Survey were Occidental Mdo 314 75 389 13 13 -301 cancelled due to ECQ for downloading of R.O. * Occidental Mdo 19 19 Oriental Mdo 35 165 154 354 76 22 98 -256 Romblon 40 60 3 103 77 9 86 -14

1.1.2 Issuance of patents approved and Regional Total 328 798 1,403 952 3,481 118 213 693 1,024 -1,505 Residential Free transmitted to ROD (no.) Patents Provincial Total 220 609 986 477 2,292 118 213 442 773 -1,042 Marinduque 40 75 90 67 272 25 40 42 107 -98 Patent drive were cancelled Occidental Mdo 73 205 138 416 53 138 28 219 -197 due to ECQ Oriental Mdo 37 140 190 8 375 31 23 19 73 -294 Romblon 70 105 119 45 339 9 12 24 45 -249

Lands - page 1 of 6 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Palawan 84 449 357 890 329 329 -204

Regional Office 108 189 417 475 1,189 251 251 -463 * Marinduque 120 178 298 -120 * Occidental Mdo 25 113 159 297 251 251 113 * Oriental Mdo 33 90 110 64 297 -233 * Romblon 75 74 74 74 297 -223

1.2 Agricultural Areas

1.2.2 Issuance of patents approved and Regional Total 100 181 773 330 1,384 101 101 301 503 -551 Agricultural Free transmitted to ROD (no.) Patents Marinduque 10 30 30 30 100 18 8 19 45 -25 Occidental Mdo 35 70 55 160 27 33 54 114 -46 Oriental Mdo 35 41 24 100 31 23 19 73 -27 Romblon 20 40 40 100 25 37 39 101 1 Palawan 624 300 924 170 170 -454

1.3 Rapid Land Tenure Appraisal

1.3.1 Strenghtening Resolution/MOA/MOPA Regional Office 2 2 -2 partnership with Local forged with LGUs (no.) * Oriental Mindoro Government Units on (Roxas, Bulalacao)

Lands - page 2 of 6 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

public land titling

1.3.2 Cascading Regional Office 1 1 1 1 * Oriental Mindoro

1.3.3 Preparation of CCM per Barangay Regional Office 17 17 17 2 19 2 Consolidated prepared (no.) (Roxas, OrMin) Cadastral Map (CCM)

1.3.4 Preparation of Land LTP prepared (no.) Regional Office 17 17 -17 Tenure Profile (LTP) * for downloading of R.O.)

1.5 Titling of Government lands for public and quasi-public use

1.5.1 Submission of Draft Draft proclamation Regional Total 334 2 2-1 Proclamations prepared and endorsed to - Housing site LMB with complete Regional Office 3 3 1 1-2 - others (LGU & NGA documents (no.) Oriental Mdo 1 1 2 1 1 instrumentalities) Romblon 2 2 -2 - military reservations

1.5.3 Issuance of Special patents approved and Regional Total 9 3 12 14 14 5 Patents under section 4 transmitted to RoD (no.) Marinduque 2 3 5 5 5 3 of RA 10023 Oriental Mdo 2 2 4 4 2 Romblon 5 5 5 5

Lands - page 3 of 6 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

1.6 Management of Foreshore Draft lease contracts/ Regional Total 819 4 4-4 Areas through issuance of permits reviewed and permits/lease contracts endorsed to LMB (no.)(has.) Marinduque 1 1 2 -1 Oriental Mdo 3 3 -3 Palawan 2 2 2 2 Romblon 2 2 2 2

1.8 Resolution of land disputes/cases

1.8.1 Resolution of Land Land Cases resolved/ Regional Total 2 5 16 7 30 4 11 15 -8 Disputes/ Cases with decided (no.) Claims and Conflicts Regional Office 2 4 4 10 2 1 3 -3 Marinduque 1 1 2 Occidental Mdo. 2 1 3 1 1 2 -1 Oriental Mdo 2 3 5 1 2 3 -2 Palawan 628 5 5-1 Romblon 1 1 2 2 2

1.8.2 Provision of Alternative Land cases with ADR Regional Total 4 10 21 17 52 8 6 5 19 -16 Dispute Resolution proceedings (no.) (ADR) on Land Oriental Mdo 2 3 5 1 1 -4 Disputes/ Cases with Palawan 4 8 18 17 47 8 6 4 18 -12 Claims and

* Residential Free Patent Palawan 84 449 357 890 80 80 -4 -- Budget Budget intended intended for for Residential

Lands - page 4 of 6 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

FreeResidential Patent Freeupon Patent lifting of suspensionupon lifting ofand revision of WFP willsuspension follow and revision of WFP will follow

-- Budget Budget for for lot lot survey survey will be will be requested to Central Office

1.9 Inspection, Verification and approved survey plans Regional Office 210 240 275 275 1,000 7 223 230 460 -265 Approval of Survey (IVAS) through LAMS (no.) through LAMS

2. Land Records Management

2.1 Digital Cadastral Database Datasets of cities and Regional Office 1 2 2 5 3 3 (DCDB) Cleansing for Survey municipalities from LAMS Records verified and corrected (no.) Gloria, Oriental Mdo 1 1 1 1 San Agustin, Romblon 1 1 1 1 Taytay, Palawan 1 1 1 1 Bansud, Oriental Mdo 1 1 Banton, Romblon 1 1

b. Hiring of Geodetic GE's hired (no.) Regional Office 1 1 1 1 1 1 1 1 1 Engineers (GE's)/ GIS Specialist

c. Land Records land records/ facilities Regional Total 6 6 9 6 9 4 4 3 7

Lands - page 5 of 6 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Maintenance maintained (no.) Regional Office 4 4 4 4 4 4 4 4 Oriental Mdo 3 3 3 3 Palawan 1 1 1 1 1 Romblon 1 1 1 1 1

Lands - page 6 of 6 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Forest and Watershed Sub-Progam - Regional Total Forest Development, Rehabilitation, Maintenance and Protection (Enhanced National Greening Program)

1. Maintenance & Protection Area maintained & protected with Regional Total 12,698 12,698 12,698 12,698 12,698 6,453 11,227 12,677 -21 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 4,548 4,548 4,548 4,548 4,548 1,909 3,349 4,548 4,548 High Value Crops 1,595 1,595 1,595 1,595 1,595 619 1,058 1,595 1,595 Other Fruit Trees 3,712 3,712 3,712 3,712 3,712 1,853 2,287 1,425 3,712 Fuelwood 190 190 190 190 190 103 103 87 190 Bamboo 1,378 1,378 1,378 1,378 1,378 1,191 1,241 137 1,378 Agroforestry 70 70 70 70 70 70 70 70 70 Nipa 40 40 40 40 40 40 40 40 40 Mangroves 632 632 632 632 632 466 466 145 611 -21 Rattan 529 529 529 529 529 529 529 529 529

Area maintained & protected PENRO Marinduque 244 244 244 244 244 244 244 244 244 with at least 85% survival rate on the seedlings planted (Ha) Forest Trees Other Fruit Trees Bamboo 130 130 130 130 130 130 130 130 130 Agroforestry 70 70 70 70 70 70 70 70 70 Mangroves 40 40 40 40 40 40 40 40 40

Area maintained & protected PENRO Occidental Mindoro 3,320 3,320 3,320 3,320 3,320 2,114 3,320 3,320 with at least 85% survival rate on the seedlings planted (Ha) Forest Trees 1,439 1,439 1,439 1,439 1,439 1,439 1,439

ENGP - page 1 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

High Value Crops 456 456 456 456 456 456 456 Other Fruit Trees 1,106 1,106 1,106 1,106 1,106 1,106 1,106 Bamboo 295 295 295 295 295 295 295 Mangroves 24 24 24 24 24 24 24

Area maintained & protected CENRO Sablayan 1,794 1,794 1,794 1,794 1,794 1,368 1,794 1,794 with at least 85% survival rate on the seedlings planted (Ha) Forest Trees 685 685 685 685 685 685 685 High Value Crops 75 75 75 75 75 75 75 Other Fruit Trees 884 884 884 884 884 884 884 Bamboo 150 150 150 150 150 150 150

Area maintained & protected CENRO San Jose 1,526 1,526 1,526 1,526 1,526 746 1,526 1,526 with at least 85% survival rate on the seedlings planted (Ha) Forest Trees 754 754 754 754 754 754 754 High Value Crops 381 381 381 381 381 381 381 Other Fruit Trees 222 222 222 222 222 222 222 Bamboo 145 145 145 145 145 145 145 Mangroves 24 24 24 24 24 24 24

Area maintained & protected with PENRO Oriental Mindoro 2,461 2,461 2,461 2,461 2,461 2,329 2,450 2,450 -11 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 1,414 1,414 1,414 1,414 1,414 1,414 1,414 1,414 High Value Crops 439 439 439 439 439 439 439 439 Other Fruit Trees 434 434 434 434 434 434 434 434 Bamboo 42 42 42 42 42 42 42 42

ENGP - page 2 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Mangroves 132 132 132 132 132 121 121 -11

Area maintained & protected CENRO Roxas 627 627 627 627 627 602 627 627 with at least 85% survival rate on the seedlings planted (Ha) Forest Trees 243 243 243 243 243 243 243 243 High Value Crops 178 178 178 178 178 178 178 178 Other Fruit Trees 181 181 181 181 181 181 181 181 Mangroves 25 25 25 25 25 25 25

Area maintained & protected CENRO Socorro 1,834 1,834 1,834 1,834 1,834 1,727 1,823 1,823 -11 with at least 85% survival rate on the seedlings planted (Ha) Forest Trees 1,171 1,171 1,171 1,171 1,171 1,171 1,171 1,171 High Value Crops 261 261 261 261 261 261 261 261 Other Fruit Trees 253 253 253 253 253 253 253 253 Bamboo 42 42 42 42 42 42 42 42 Mangroves 107 107 107 107 107 96 96 -11

Area maintained & protected with PENRO Palawan 6,540 6,540 6,540 6,540 6,540 6,540 6,540 6,540 6,540 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 1,625 1,625 1,625 1,625 1,625 1,625 1,625 1,625 1,625 High Value Crops 677 677 677 677 677 677 677 677 677 Other Fruit Trees 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,150 2,150

ENGP - page 3 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Fuelwood 182 182 182 182 182 182 182 182 182 Bamboo 911 911 911 911 911 911 911 911 911 Nipa 40 40 40 40 40 40 40 40 40 Mangroves 426 426 426 426 426 426 426 426 426 Rattan 529 529 529 529 529 529 529 529 529

Area maintained & protected with CENRO Brooke's Pt. 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 449 449 449 449 449 449 449 449 449 High Value Crops 427 427 427 427 427 427 427 427 427 Other Fruit Trees 787 787 787 787 787 787 787 787 787 Fuelwood 106 106 106 106 106 106 106 106 106 Bamboo 496 496 496 496 496 496 496 496 496 Mangroves 10 10 10 10 10 10 10 10 10 Rattan 375 375 375 375 375 375 375 375 375

Area maintained & protected with CENRO Coron 357 357 357 357 357 357 357 357 357 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 10 10 10 10 10 10 10 10 10 High Value Crops 20 20 20 20 20 20 20 20 20 Other Fruit Trees 30 30 30 30 30 30 30 30 30 Mangroves 267 267 267 267 267 267 267 267 267 Rattan 30 30 30 30 30 30 30 30 30

Area maintained & protected with CENRO Pto. Princesa City 560 560 560 560 560 560 560 560 560 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 200 200 200 200 200 200 200 200 200

ENGP - page 4 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

High Value Crops 76 76 76 76 76 76 76 76 76 Other Fruit Trees 224 224 224 224 224 224 224 224 224 Nipa 40 40 40 40 40 40 40 40 40 Mangroves 20 20 20 20 20 20 20 20 20

Area maintained & protected with CENRO Quezon 1,517 1,517 1,517 1,517 1,517 1,517 1,517 1,517 1,517 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 560 560 560 560 560 560 560 560 560 High Value Crops 838 838 838 838 838 838 838 838 838 Bamboo 65 65 65 65 65 65 65 65 65 Mangroves 54 54 54 54 54 54 54 54 54

Area maintained & protected with CENRO Roxas 749 749 749 749 749 749 749 749 749 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 204 204 204 204 204 204 204 204 204 High Value Crops 68 68 68 68 68 68 68 68 68 Other Fruit Trees 174 174 174 174 174 174 174 174 174 Bamboo 150 150 150 150 150 150 150 150 150 Mangroves 29 29 29 29 29 29 29 29 29 Rattan 124 124 124 124 124 124 124 124 124

Area maintained & protected with CENRO Taytay 707 707 707 707 707 707 707 707 707 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 202 202 202 202 202 202 202 202 202 High Value Crops 162 162 162 162 162 162 162 162 162 Other Fruit Trees 97 97 97 97 97 97 97 97 97 Bamboo 200 200 200 200 200 200 200 200 200

ENGP - page 5 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Mangroves 46 46 46 46 46 46 46 46 46

Area maintained & protected with PENRO Romblon 133 133 133 133 133 -133 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 70 70 70 70 70 -70 High Value Crops 23 23 23 23 23 -23 Other Fruit Trees 22 22 22 22 22 -22 Fuelwood 8 8 8 8 8 -8 Mangroves 10 10 10 10 10 -10

1.1 2nd Year (2019) Plantations Area maintained & protected with Regional Total 465 465 465 465 465 331 365 365 418 -47 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 287 287 287 287 287 201 227 227 227 -60 High Value Crops 9 9 9 9 9 -9 Other Fruit Trees 100 100 100 100 100 90 90 90 90 -10 Bamboo 29 29 29 29 29 8 8 8 -21 Nipa 40 40 40 40 40 40 40 40 40

Area maintained & protected with PENRO Occidental Mindoro 134 134 134 134 134 87 87 87 -47 at least 85% survival rate on the The BAC screened the submitted documents from CENRO prior to seedlings planted (Ha) creation of resolution awarding the Forest Trees 86 86 86 86 86 26 26 26 -60 project to PosThe BAC screened the submitted documents from CENRO High Value Crops 9 9 9 9 9 -9 prior to creation of resolution Other Fruit Trees 10 10 10 10 10 -10 awarding the project to Pos Bamboo 29 29 29 29 29 8 8 8 -21

ENGP - page 6 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Area maintained & protected with CENRO Sablayan 34 34 34 34 34 34 34 34 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 26 26 26 26 26 26 26 26 Bamboo 8 8 8 8 8 8 8 8

Area maintained & protected with CENRO San Jose 100 100 100 100 100 53 53 53 -47 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 60 60 60 60 60 -60 High Value Crops 9 9 9 9 9 -9 Other Fruit Trees 10 10 10 10 10 -10 Bamboo 21 21 21 21 21 -21

Area maintained & protected with PENRO Palawan 331 331 331 331 331 331 331 331 331 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 201 201 201 201 201 201 201 201 201 Other Fruit Trees 90 90 90 90 90 90 90 90 90 Nipa 40 40 40 40 40 40 40 40 40

Area maintained & protected with CENRO Brooke's Pt. 160 160 160 160 160 160 160 160 160 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 110 110 110 110 110 110 110 110 110 Other Fruit Trees 50 50 50 50 50 50 50 50 50

ENGP - page 7 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Area maintained & protected with CENRO Pto. Princesa City 40 40 40 40 40 40 40 40 40 at least 85% survival rate on the seedlings planted (Ha) Nipa 40 40 40 40 40 40 40 40 40

Area maintained & protected with CENRO Roxas 70 70 70 70 70 70 70 70 70 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 49 49 49 49 49 49 49 49 49 Other Fruit Trees 21 21 21 21 21 21 21 21 21

Area maintained & protected with CENRO Taytay 61 61 61 61 61 61 61 61 61 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 42 42 42 42 42 42 42 42 42 Other Fruit Trees 19 19 19 19 19 19 19 19 19

1.2 3rd Year (2018) Plantations Area maintained & protected with Regional Total 12,233 12,233 12,233 12,233 12,233 6,453 10,809 12,212 12,212 -21 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 4,261 4,261 4,261 4,261 4,261 1,424 2,838 4,261 4,261 High Value Crops 1,586 1,586 1,586 1,586 1,586 677 1,116 1,586 1,586 Other Fruit Trees 3,612 3,612 3,612 3,612 3,612 2,060 2,494 3,612 3,612 Fuelwood 190 190 190 190 190 182 182 190 190 Bamboo 1,349 1,349 1,349 1,349 1,349 1,041 1,083 1,349 1,349 Agroforesty 70 70 70 70 70 70 70 70 70 Mangroves 632.0 632.0 632.0 632.0 632.0 466.0 466.0 611 611 -21 Rattan 529 529 529 529 529 529 529 529 529 Beach Forest 4 4 4 4 4 4 4 0

ENGP - page 8 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Area maintained & protected with PENRO Marinduque 244 244 244 244 244 244 244 244 244 at least 85% survival rate on the seedlings planted (Ha) Forest Trees Other Fruit Trees Bamboo 130 130 130 130 130 130 130 130 130 Agroforesty 70 70 70 70 70 70 70 70 70 Mangroves 40 40 40 40 40 40 40 40 40 Beach Forest 4 4 4 4 4 4 4 4 4

Area maintained & protected with PENRO Occidental Mindoro 3,186 3,186 3,186 3,186 3,186 2,027 3,186 3,186

at least 85% survival rate on the seedlings planted (Ha) Forest Trees 1,353 1,353 1,353 1,353 1,353 1,353 1,353 High Value Crops 447 447 447 447 447 447 447 Other Fruit Trees 1,096 1,096 1,096 1,096 1,096 1,096 1,096 Bamboo 266 266 266 266 266 266 266 Mangroves 24 24 24 24 24 24 24

Area maintained & protected with CENRO Sablayan 1,760 1,760 1,760 1,760 1,760 1,334 1,760 1,760 at least 85% survival rate on the seedlings planted (Ha)

ENGP - page 9 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Forest Trees 658.59 658.59 658.59 658.59 658.59 659 659 High Value Crops 75 75 75 75 75 75 75 Other Fruit Trees 884.41 884.41 884.41 884.41 884.41 884 884 Bamboo 142 142 142 142 142 142 142

Area maintained & protected with CENRO San Jose 1,426 1,426 1,426 1,426 1,426 693 1,426 1,426 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 694 694 694 694 694 694 694 High Value Crops 372 372 372 372 372 372 372 Other Fruit Trees 212 212 212 212 212 212 212 Bamboo 124 124 124 124 124 124 124 Mangroves 24.0 24.0 24.0 24.0 24.0 24.0 24.0

Area maintained & protected with PENRO Oriental Mindoro 2,461 2,461 2,461 2,461 2,461 2,329 2,425 2,425 -36 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 1,414 1,414 1,414 1,414 1,414 1,414 1,414 1,414 High Value Crops 439 439 439 439 439 439 439 439 Other Fruit Trees 434 434 434 434 434 434 434 434 Bamboo 42 42 42 42 42 42 42 42 Mangroves 132 132 132 132 132 96 96 -36

Area maintained & protected with CENRO Roxas 627 627 627 627 627 602 627 627 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 243 243 243 243 243 243 243 243 High Value Crops 178 178 178 178 178 178 178 178

ENGP - page 10 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Other Fruit Trees 181 181 181 181 181 181 181 181 Mangroves 25 25 25 25 25 25 25

Area maintained & protected with CENRO Socorro 1,834 1,834 1,834 1,834 1,834 1,727 1,823 1,823 -11 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 1,171 1,171 1,171 1,171 1,171 1,171 1,171 1,171 High Value Crops 261 261 261 261 261 261 261 261 Other Fruit Trees 253 253 253 253 253 253 253 253 Bamboo 42 42 42 42 42 42 42 42 Mangroves 107 107 107 107 107 96 96 -11

Area maintained & protected with PENRO Palawan 6,209 6,209 6,209 6,209 6,209 6,209 6,209 6,209 6,209 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 1,424 1,424 1,424 1,424 1,424 1,424 1,424 1,424 1,424 High Value Crops 677 677 677 677 677 677 677 677 677 Other Fruit Trees 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,060 Fuelwood 182 182 182 182 182 182 182 182 182 Bamboo 911 911 911 911 911 911 911 911 911 Mangroves 426 426 426 426 426 426 426 426 426 Rattan 529 529 529 529 529 529 529 529 529

Area maintained & protected with CENRO Brooke's Pt. 2,490 2,490 2,490 2,490 2,490 2,490 2,490 2,490 2,490 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 339 339 339 339 339 339 339 339 339

ENGP - page 11 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

High Value Crops 427 427 427 427 427 427 427 427 427 Other Fruit Trees 737 737 737 737 737 737 737 737 737 Fuelwood 106 106 106 106 106 106 106 106 106 Bamboo 496 496 496 496 496 496 496 496 496 Mangroves 10 10 10 10 10 10 10 10 10 Rattan 375 375 375 375 375 375 375 375 375

Area maintained & protected with CENRO Pto. Princesa City 520 520 520 520 520 520 520 520 520 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 200 200 200 200 200 200 200 200 200 Fuelwood 76 76 76 76 76 76 76 76 76 Other Fruit Trees 224 224 224 224 224 224 224 224 224 Mangroves 20 20 20 20 20 20 20 20 20

Area maintained & protected with CENRO Quezon 1,517 1,517 1,517 1,517 1,517 1,517 1,517 1,517 1,517 at least 85% survival rate on the seedlings planted (Ha)

ENGP - page 12 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Forest Trees 560 560 560 560 560 560 560 560 560 Other Fruit Trees 838 838 838 838 838 838 838 838 838 Bamboo 65 65 65 65 65 65 65 65 65 Mangroves 54 54 54 54 54 54 54 54 54

Area maintained & protected with CENRO Roxas 679 679 679 679 679 679 679 679 679 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 155 155 155 155 155 155 155 155 155 High Value Crops 68 68 68 68 68 68 68 68 68 Other Fruit Trees 153 153 153 153 153 153 153 153 153 Bamboo 150 150 150 150 150 150 150 150 150 Mangroves 29 29 29 29 29 29 29 29 29 Rattan 124 124 124 124 124 124 124 124 124

Area maintained & protected with CENRO Taytay 646 646 646 646 646 646 646 646 646 at least 85% survival rate on the seedlings planted (Ha) Forest Trees 160 160 160 160 160 160 160 160 160 High Value Crops 162 162 162 162 162 162 162 162 162 Other Fruit Trees 78 78 78 78 78 78 78 78 78 Bamboo 200 200 200 200 200 200 200 200 200 Mangroves 46 46 46 46 46 46 46 46 46

Area maintained & protected with PENRO Romblon 133 133 133 133 133 123 123 -10 at least 85% survival rate on the seedlings planted (Ha)

ENGP - page 13 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Forest Trees 70 70 70 70 70 70 70 High Value Crops 23 23 23 23 23 23 23 Other Fruit Trees 22 22 22 22 22 22 22 Fuelwood 8 8 8 8 8 8 8 Mangroves 10 10 10 10 10 -10

2. NGP Site Development PENRO Marinduque 2,800 12 12 2,824 -2,824 (Bamboo Plantations) Seedling produced (No) 2,800 2,800 2,800 2,800 Awarded to LGU Sibuyao Area prepared & planted (Ha) 12.0 12.0 -12 On-going plantation Area maintained & protected (Ha) 12.0 12.0 -12

CENRO Sablayan 4,314 21 21 4,356 5,000 414 5,414 The BAC screened the submitted documents from CENRO prior to creation of resolution awarding the project to Seedling produced (No) 4,314 4,314 5,000 400 5,400 1,086 PosThe BAC screened the submitted documents from CENRO prior to creation Area prepared & planted (Ha) 21 21 14 14 14 of resolution awarding the project to Pos Area maintained & protected (Ha) 21 21

CENRO San Jose 9,792 48 48 9,888 9,792 9,792

Seedling produced (No) 9,792 9,792 9,792 9,792 Area prepared & planted (Ha) 48 48 4 4 4 Area maintained & protected (Ha) 48 48

3. Procurement of Drones Drone procured (No) Regional Total 2 2 8 12 2 2 8 12 8

ENGP - page 14 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Regional Office 2 2 2 2

PENRO Occidental Mindoro 2 2 2 2 CENRO Sablayan 1 1 1 1 CENRO San Jose 1 1 1 1

PENRO Oriental Mindoro 2 2 2 2 CENRO Roxas 1 1 1 1 CENRO Socorro 1 1 1 1

PENRO Palawan 6 6 6 6

CENRO Brooke's Pt. 1 1 1 1 CENRO Coron 1 1 1 1 CENRO Pto. Princesa City 1 1 1 1 CENRO Quezon 1 1 1 1 CENRO Roxas 1 1 1 1 CENRO Taytay 1 1 1 1

4. Procurement of Mini Ipad for Mini Ipad procured (No) Regional Total 2 2 8 12 4 8 12 Drone Remote Control Regional Office 2 2 2 2

ENGP - page 15 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

PENRO Occidental Mindoro 2 2 2 2 CENRO Sablayan 1 1 1 1 CENRO San Jose 1 1 1 1

PENRO Oriental Mindoro 2 2 2 2 CENRO Roxas 1 1 1 1 CENRO Socorro 1 1 1 1

PENRO Palawan 6 6 6 6 CENRO Brooke's Pt. 1 1 1 1 CENRO Coron 1 1 1 1 CENRO Pto. Princesa City 1 1 1 1 CENRO Quezon 1 1 1 1 CENRO Roxas 1 1 1 1 CENRO Taytay 1 1 1 1

5. Site Assessment and Mapping Plantable areas assessed, Regional Total 3,900 900 3,900 4,800 1,561 1,561 -3,239 surveyed and mapped (Ha) PENRO Marinduque

PENRO Occ.Mindoro - Proper 3,000 3,000 1,200 1,200 -1,800

PENRO Or.Mindoro - Proper PENRO Palawan -Proper 900 900 1,800 361 361 -1,439 PENRO Romblon

6. Reforestation Planning Reforestation Plan and Site Work Regional Office 6 2 8 Plan prepared in consultation with stakeholders (No.) PENRO Marinduque

ENGP - page 16 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Necessary documents were already PENRO Occ.Mindoro - Proper 2 2 submitted, orientation already conducted with LGU and POs PENRO Or.Mindoro - Proper For Discontinuance PENRO Palawan -Proper 6 6 PENRO Romblon

7. Hiring of Extension Officers Forestry Extension Officers Hired Regional Total 53 53 53 50 52 55 55 2 (No.) PENRO Marinduque 1 1 1 1 1

PENRO Occidental Mindoro 14 14 14 14 14 14 14

CENRO Sablayan 7 7 7 7 7 7 7 CENRO San Jose 7 7 7 7 7 7 7

PENRO Oriental Mindoro 11 11 11 11 11 11 11

CENRO Roxas 3 3 3 3 3 3 3 CENRO Socorro 8 8 8 8 8 8 8

PENRO Palawan 25 25 25 25 25 25 25

CENRO Brooke's Pt. 9 9 9 9 9 9 9 CENRO Coron 2 2 2 2 2 2 2 CENRO Pto. Princesa City 3 3 3 3 3 3 3 CENRO Quezon 5 5 5 5 5 5 5 CENRO Roxas 3 3 3 3 3 3 3 CENRO Taytay 3 3 3 3 3 3 3

ENGP - page 17 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

PENRO Romblon 2 2 2 2 4 4 2

8. Hiring of Job Contract/Contract COS personnel hired (no.) Regional Office 13 11 13 11 9 9 9 -4

of Service (COS) Personnel: The contract duration is from July- NGP December 2020 8.1 Hiring of Job ContractPersonnel Chief GIS Specialist 1 1 1 1 1 1 1 Thus, the amount obligated is for the in the NGP to provide technical, GIS Specialist (B) 1 1 1 1 1 1 1 whole extension, monitoring & other Sr. Proj. Monitoring & Eval'n Officer 2 2 2 2 2 2 2 support services to the PENRO/ Proj. Monitoring & Eval'n Officer 5 5 5 5 5 5 5 is from January to March 2020 only. CENRO & NGP Data Encoder (C) 2 2 2 -2 Contract is for 1st quarter only partners/stakeholders Data Management Officer 1 1 1 -1 Driver/Messenger 1 1 1 -1

8.2 Hiring of COS Personnel in the COS personnel hired (no.) ORED 2 2 2 2 2 -2 Office of the Regional Executive Data Management Officer 1 1 1 1 1 -1 Unable to hire staffs due to pandemic Director Driver/Messenger 1 1 1 1 1 -1

9. Hiring of COS personnel in the Provincial Total PENRO-NGP to provide support aand monitoring services PENRO Occ. Mindoro-Proper 3 3 3 3 3 3 3 3 3 Project Support Officer 2 2 2 2 2 2 2 2 2 Accounting Clerk for NGP 1 1 1 1 1 1 1 1 1

PENRO Or.Mindoro - Proper 2 2 2 2 2 2 2 2 2 Project Support Officer 1 1 1 1 1 1 1 1 1 Accounting Clerk for NGP 1 1 1 1 1 1 1 1 1

ENGP - page 18 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

PENRO Palawan -Proper 3 3 3 3 3 3 3 3 3 Project Support Officer 2 2 2 2 2 2 2 2 2 Accounting Clerk for NGP 1 1 1 1 1 1 1 1 1

10. Maintenance of Individual Plus IPTs maintained with seeds Regional Total 2,410 2,410 2,410 2,410 2,410 2,410 2,410 2,410 2,410 Tees (IPTs)/SPAs collected (No) PENRO Marinduque 810 810 810 810 810 810 810 810 810 PENRO Or. Mindoro-Proper 800 800 800 800 800 800 800 800 800 PENRO Palawan-Proper 800 800 800 800 800 800 800 800 800

11. Establishment of New SPA IPTs selected and marked (No) Regional Total 1,600 1,600 1,600 1,600 1,600 530 1,070 1,070 2,670 1,070

PENRO Occ. Mindoro-Proper 800 800 800 800 800 530 270 270 1,070 270 PENRO Romblon-Proper 800 800 800 800 800 800 800 1,600 800 hired 1 science aide and 1 laborer

12. Maintenance of Clonal Nursery PENRO Or. Mindoro-Proper 1 1 1 1 1 1 1 1 1 and production of quality planting materials Clonal nursery maintained and 1 1 1 1 1 1 1 1 1 operational w/100% efficiency Cloned seedlings produced: Dao-68, kalantas-72, molave-32, Phil. teak-18, bitaog- 36 & kamagong-9, 5,600 in Cloned seedlings of indigenous & 10,000 10,000 20,000 235 1,921 2,156 -17,844 process of cloning premium forest species produced

Cloned seedlings planted (No.) 20,000 20,000 -20,000

13. Project Management & Supervision Area of NGP monitored, Regional Total 12,966.0 12,966.0 12,966.0 12,966.0 12,966.0 6,784 9,013 123 9,380 -3,586

ENGP - page 19 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

[Technical Monitoring & evalua- supervised & managed (Ha) P1,078,400 was dowloaded to PENR Offices for the conduct of tion of on-going & completed NGP Regional Office Performance Evaluation of NGP CY 2017 contracts & activities through conduct of site validation visits, PENRO Marinduque 256.0 256.0 256.0 256.0 256.0 244 12 256 workshops & conferences]

PENRO Occidental Mindoro 3,536 3,536 3,536 3,536 3,536 -3,536 PENRO Proper CENRO Sablayan 1,860 1,860 1,860 1,860 1,860 -1,860 CENRO San Jose 1,676 1,676 1,676 1,676 1,676 -1,676

PENRO Oriental Mindoro 2,501 2,501 2,501 2,501 2,501 2,461 2,461 -40 PENRO Proper CENRO Roxas 627 627 627 627 627 627 627 CENRO Socorro 1,874 1,874 1,874 1,874 1,874 1,834 1,834 -40

PENRO Palawan 6,540 6,540 6,540 6,540 6,540 6,540 6,540 6,540 PENRO Proper CENRO Brooke's Pt. 2,650 2,650 2,650 2,650 2,650 2,650 2,650 2,650 CENRO Coron 357 357 357 357 357 357 357 357 CENRO Pto. Princesa City 560 560 560 560 560 560 560 560 CENRO Quezon 1,517 1,517 1,517 1,517 1,517 1,517 1,517 1,517 CENRO Roxas 749 749 749 749 749 749 749 749 CENRO Taytay 707 707 707 707 707 707 707 707

PENRO Romblon 133 133 133 133 133 123 123 -10

14. Enhancement planting of NGP Laborers hired (man-days) Regional Office 25,200 10,800 36,000

ENGP - page 20 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

PHYSICAL PHYSICAL REGIONAL OFFICE/ PERFORMANCE TARGETS PERFORMANCE ACCOMPLISHHMENTS PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS Remarks PENRO/CENRO Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Backlog

Graduated Sites - Hiring of Labor for site The 22,537,000 is for Comprehensive preparation and planting, Release, The 27,643,000 is for Later etc. release, Implementation activities is delayed due to the pandemic

- Site Planning, Monitoring, Site plans and report on monitoring Inspection and Reporting and inspection submitted of Accomplishments

ENGP - page 21 of 21 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

REVISED PHYSICAL PHYSICAL Unit REGIONAL OFFICE/ PROVINCE/ Backlogs Remarks PROGRAM /ACTIVITY /PROJECT PERFORMANCE INDICATORS PERFORMANCE/TARGETS (FY 2020) PERFORMANCE ACCOMPLISHHMENTS Cost MUNICIPALITY Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL

Soil Conservation and Watershed Regional Total Management including River Basin Management and Development

Water Resource Utilization Regional Total

1. Conduct of continuing 1,140 Water users inventoried and Regional Total 26 58 53 3 140 26 53 80 159 137 22 inventory of Water Users mapped (no.) Marinduque 6 10 10 26 6 11 17 34 26 8 Occidental Mdo 7 14 5 26 12 5 7 24 26 -2 Oriental Mdo 13 13 26 10 18 28 26 2 Palawan 3 11 19 3 36 8 9 30 47 33 14 Romblon 10 10 6 26 18 8 26 26 7 for indorsement to RO

2. Conduct of identification and 1,140 Water sources identified Regional Total 18 32 25 5 80 26 41 75 142 75 67 mapping of Water Sources and mapped (no.) Marinduque 5 5 5 15 6 11 15 32 15 17 Occidental Mdo 6 9 15 12 5 6 23 15 8 Oriental Mdo 7 8 15 5 18 23 15 8 Palawan 2 6 7 5 20 8 6 24 38 15 23 Romblon 5 5 5 15 14 12 26 15 11

3. Accept and verify Water 5,000 WPA accepted, verified and Regional Total 1 3 9 2 15 15 31 15 61 13 48 Permit Application transmitted to NWRB with recommendation (no.) Marinduque 1 1 1 3 2 1 3 2 1 Occidental Mdo 3 3 2 23-1 Oriental Mdo 3 3 10 20 3 33 3 30 Palawan 111 3 5 4 10 19 2 17 Romblon 111 3 31 4 31

4. Participation to Water related Report of participation Regional Office 1 1 activities

Soil Con - page 1 of 2 QUARTERLY PHYSICAL REPORT OF OPERATION For the Quarter Ending Sept CY 2020 Agency/Bureau: DENR-MIMAROPA Region

Watershed Instrumentation Regional Total

1. Operationalization/ Maintenance 500 watershed instrumentation Regional Office 1 1 1 1 1 1 1 The 2nd quarter monitoring will be scheduled of Watershed Instrumentation maintained (no.) * Oriental Mdo after of the ECQ. Regional Office

2. Preparation of Integrated 340/ Finalized the IWMP prepared (no.)(ha.) Watershed Management site Occidental Mdo 1 1 Conducted Management Planning at Occ/Or. Plan (IWMP) Endorsed IWMP to Central Office-FMB Mindoro Oriental Mdo. 1 1 Bansud River Watershed

3 Sustainable Operations of RBO Regional Office

I. Rolling-out and Implementation of Climate Responsive IRBMD Master Plan

a. Popularization/ Presentation No. of IRBMDMP Regional Office 1 1 2 1 1 The popularization of IRBMDMP in Palawan of Master Plan to PDCs, presentations conducted which was initially scheduled in April will be MPDCs, regional agencies moved after ECQ. and stakeholders

III. Strenghtening of RBPMOs at the Regional Level

a. Participation to RB No. of RB Symposium/ Symposium/ Workshop Workshops attended/participated Regional Office 1 1

4. Establishment of Small Water 73,250/ Small Water Impounding Oriental Mdo 154 154 Impounding System (SWIS) cu.m. Structure constructed (cu.m./no.) C-Roxas - Bgy. San Roque, Bulalacao 50 50

C- Socorro - So. Tibonbon, Caagutayan, 50 50 San Teodoro - Bgy. Rosacara, Bansud 54 54

Soil Con - page 2 of 2