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

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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 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 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 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 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 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 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.) G1-G4 - page 1 of 13 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 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 recommenda- tions of C/PENRO reviewed analyzed/ implemented and endorsed to FMB G1-G4 - page 2 of 13 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 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 G1-G4 - page 3 of 13 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 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.
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