Department of Environment and Natural Resources CY 2021 Physical and Financial Plan (In Thousands Pesos)

FY 2020 Accomp FY 2021 PHYSICAL PERFORMANCE/ TARGETS PROGRAM/ ACTIVITY/ PROJECT Performance ind. PROVINCE Unit Cost Physical Financial Q1 Q2 Q3 Q4 TOTAL Estimate Estimate Estimate Estimate

Forest and Watershed Management Sub-Program TOTAL

RO

Bohol

Cebu

Negros Or

Siquijor

A.03.bForest Development, Rehabilitation TOTAL and Maintenance and Protection

Enhanced National Greening Program

RO

Bohol

Cebu

Negros Or

1. Survey, Mapping and Planning 550/ha. site validated/assessed (ha) Total - 3,319 432 - 3,751 *conduct of community consultation/IEC BOHOL 2,025 - - 2,025 *conduct of site assessment CEBU 431 432 - 863 *geotagging and perimeter surveying of plantable NEGROS ORIENTAL 863 - - 863 areas *preparation of gis based maps *identification of fire prone areas Bohol 2,025 2,025 *formulation of PO specific site plan GIS-generated maps (no.) *soil sample collection and analysis fire prone area identified CENRO Tagbil;aran 500 500 PO site plan formulated Loboc 100 100 soil sample collected analyzed w/ report Bilar 150 150 Balilihan 100 100 Duero 50 50 Sierra Bullones 100 100

CENRO Talibon 1525 1525 Buenavista 70 70 Getafe 252 252 San Miguel 24 24 Talibon 102 102 Alicia 52 52 Anda 280 280 Candijay 515 515 Guidulman 93 93 Pilar 137 137

Cebu 431 432 863

CENRO Argao 231 232 463 CENRO Cebu City 200 200 400

Negros Or 863 863

CENRO Ayungon 363 363 CENRO Dumaguete 500 500

Comprehensive Site Development

2. Seedling Production TOTAL - 3,003,470 - - 3,003,470 Regional Office Bohol 1,390,314 1,390,314 Cebu - 820,658 - - 820,658 Negros Oriental 791,340 - - 791,340 Siquijor 1,158 1,158

- Bamboo 35/sdlgs. TOTAL - 391,470 - - 391,470

Bohol 237,456 237,456

CENRO Tagbilaran 28,560 28,560 Catigbian 5,100 5,100 Bilar 4,080 4,080 Antequera 6,120 6,120

Page 1 of 6 Department of Environment and Natural Resources CY 2021 Physical and Financial Plan (In Thousands Pesos)

FY 2020 Accomp FY 2021 PHYSICAL PERFORMANCE/ TARGETS PROGRAM/ ACTIVITY/ PROJECT Performance ind. PROVINCE Unit Cost Physical Financial Q1 Q2 Q3 Q4 TOTAL Estimate Estimate Estimate Estimate Balilihan 7,140 7,140 Garcia Hernandez 6,120 6,120

CENRO Talibon 208,896 208,896 Buenavista 30,600 30,600 Inabanga 9,996 9,996 Getafe 16,320 16,320 San Miguel 24,480 24,480 Talibon 30,600 30,600 Trinidad 35,904 35,904 Anda 12,036 12036 Candijay 38,760 38760 Alicia 10,200 10,200

TOTAL PENRO Cebu 76,296 76,296 Balamban 76,296 76,296 - - Negros Oriental 76,560 - - 76,560 - CENRO Ayungon 28,560 28,560 Canlaon 1,020 1,020 Guihulngan 4,080 4,080 Tayasan 23,460 23,460 - CENRO Dumaguete 48,000 48,000 Basay 4,080 4,080 Tanjay 26,520 26,520 Valencia 10,200 10,200 Sta. Catalina 7,200 7,200

Siquijor Maria 1,158 1,158

- Timber 8/sdlgs. TOTAL 2,083,000 - - 2,083,000

Regional Office

Bohol 979,858 979,858

CENRO Talibon 979,858 979,858 Alicia 83,300 83,300 Mabini 51,646 51,646 Pilar 21,658 21,658 Ubay 109,956 109,956 Buenavista 91,630 91,630 Getafe 83,300 83,300 Talibon 205,168 205,168 Bien Unido 83,300 83,300 CPG 83,300 83,300 Anda 83,300 83,300 Candijay 83,300 83,300

CEBU 553,362 553,362

CENRO Argao 386,762 386,762 Alcoy 83,300 83,300 Argao 66,890 66,890 Argao 16,660 16,660 Moalboal 83,300 83,300 Badian 83,300 83,300 Oslob 53,312 53,312

CENRO Cebu City 166,600 166,600 Carmen 83,300 83,300 Tabuelan 83,300 83,300

Negros Oriental 549,780 549,780

Timber (MMFN) for CENRO Ayungon CENRO Ayungon 349,860 349,860 Guihulngan 166,600 166,600 Tayasan 149,940 149,940 Canlaon 33,320 33,320

CENRO Dumaguete 199,920 199,920 Valencia 83,300 83,300 Tanjay 16,660 16,660 Basay 58,310 58,310 Sta. Catalina 41,650 41,650

- Rattan 20/sdlgs. TOTAL 364,000 364,000

Regional Office

Bohol 173,000 173,000

CENRO Tagbilaran 148,000 148,000 Catigbian 30,000 30,000 Garcia Hernandez 53,000 53,000 Bilar 25,000 25,000 Batuan 40,000 40,000

CENRO Talibon 25,000 25,000 Sagbayan 25,000 25,000

Cebu 116,000 116,000 CENRO Argao 116,000 116,000 Alcoy 25,000 25,000 Alcoy 50,850 50,850 Argao 30,000 30,000 Argao 10,150 10,150

Negros Oriental 75,000 75,000

CENRO Ayungon 75,000 75,000 Tayasan 35,000 35,000 Manjuyod 10,000 10,000 Guihulngan 12,500 12,500 Vallehermoso 5,000 5,000 Canlaon 12,500 12,500

- Fruit Trees 25/sdlgs. TOTAL - 95,000 - - 95,000

Cebu 75,000 75,000

CENRO Cebu City 75,000 75,000 Buot Cebu City 25,000 25,000 Asturias 25,000 25,000 Balamban 25,000 25,000

Negros Or 20,000 20,000

CENRO Dumaguete 20,000 20,000 Basay 20,000 20,000

Negros Or - Cacao 25/sdlgs. CENRO Dumaguete 22,500 22,500 Sibulan

Negros Or - Coffee 20/sdlgs. CENRO Dumaguete 22,500 22,500 Basay

Page 2 of 6 Department of Environment and Natural Resources CY 2021 Physical and Financial Plan (In Thousands Pesos)

FY 2020 Accomp FY 2021 PHYSICAL PERFORMANCE/ TARGETS PROGRAM/ ACTIVITY/ PROJECT Performance ind. PROVINCE Unit Cost Physical Financial Q1 Q2 Q3 Q4 TOTAL Estimate Estimate Estimate Estimate

Negros Or 25,000 25,000 - Agroforestry 35/sdlgs. CENRO Ayungon 25,000 25,000 Guihulngan 15,000 15,000 Canlaon 10,000 10,000

3. Plantation Establishment

3.1 Site Preparation and Planting 6,500/ha. area effectively rehabilitated (ha) TOTAL - - 3,594 894 4,488 a. Brushing Regional Office b. Hole digging site prepared (ha) Bohol - - 2,075 523 2,598 c. Staking area planted (ha) Cebu 212 has funded by RO fund - - 874 212 1,086 d. Hauling of seedlings (from seedling depot to planting sites) no of seedlings planted (ha) Negros Oriental - - 641 159 800 e. Outplanting Siquijor - - 4 - 4 f. Application of fertilizer (i.e liquid smoke, anaa)

- Bamboo TOTAL 1,748 434 2,182 .

Bohol 1,331 333 1,664

CENRO Tagbilaran 232 58 290 Total 112 28 140 Catigbian 20 5 25 Bilar 16 4 20 Antequera 24 6 30 Balilihan 28 7 35 Garcia Hernandez 24 6 30

SEEDLINGS PRODUCED CY 2020 120 30 150 Antequera 40 10 50 Sagbayan 32 8 40 San Isidro 24 6 30 Garcia Hernandez 24 6 30

CENRO Talibon 1099 275 1374 Total 819 205 1024 Buenavista 120 30 150 Inabanga 39 10 49 Getafe 64 16 80 San Miguel 96 24 120 Talibon 120 30 150 Trinidad 141 35 176 Anda 47 12 59 Candijay 152 38 190 Alicia 40 10 50

SEEDLINGS PRODUCED CY 2020 280 70 350 Candijay 160 40 200 Guindulman 40 10 50 Mabini 40 10 50 Inabanga 40 10 50

CEBU 300 74 374 PENRO 300 74 374 Balamban 300 74 374

Negros Or 113 27 140

CENRO Ayungon 33 7 40 Canlaon 5 5 Guihulngan 16 4 20 Tayasan 12 3 15

CENRO Dumaguete 80 20 100 Basay 16 4 20 Tanjay 64 16 80

Siquijor Maria 4 4

- Timber TOTAL - 1,002 248 1,250

Regional Office

Bohol 468 120 588

CENRO Talibon 468 120 588 Alicia 40 10 50 Anda 40 10 50 Candijay 40 10 50 Mabini 24 7 31 Pilar 10 3 13 Buenavista 44 11 55 Getafe 40 10 50 Talibon 98 25 123 Bien Unido 40 10 50 CPG 40 10 50 Ubay 52 14 66

CEBU 270 62 332

CENRO Argao 190 42 232 Alcoy 40 10 50 Argao 36 4 40 Argao 8 2 10 Moalboal 40 10 50 Badian 40 10 50 Oslob 26 6 32

CENRO Cebu City 80 20 100 Carmen 40 10 50 Tabuelan 40 10 50

Negros Oriental 264 66 330

- Timber (MMFN) for CENRO Ayungon CENRO Ayungon 168 42 210 Guihulngan 80 20 100 Tayasan 72 18 90 Canlaon 16 4 20

CENRO Dumaguete 96 24 120 Valencia 40 10 50 Tanjay 8 2 10 Basay 28 7 35 Sta, Catalina 20 5 25

- Rattan TOTAL 580 146 726

Regional Office

Bohol 276 70 346

CENRO Tagbilaran 236 60 296 Bilar 40 10 50 Batuan 64 16 80 Catigbian 48 12 60 Garcia Hernandez 60 16 76 Duero 24 6 30

CENRO Talibon 40 10 50 Sagbayan 40 10 50

Cebu 184 46 230

Page 3 of 6 Department of Environment and Natural Resources CY 2021 Physical and Financial Plan (In Thousands Pesos)

FY 2020 Accomp FY 2021 PHYSICAL PERFORMANCE/ TARGETS PROGRAM/ ACTIVITY/ PROJECT Performance ind. PROVINCE Unit Cost Physical Financial Q1 Q2 Q3 Q4 TOTAL Estimate Estimate Estimate Estimate CENRO Argao 184 46 230 Alcoy 40 10 50 Alcoy 80 20 100 Argao 16 4 20 Argao 48 12 60

Negros Oriental 120 30 150

CENRO Ayungon 120 30 150 Tayasan 56 14 70 Manjuyod 16 4 20 C anlaon 20 5 25 Vallehermoso 8 2 10 Guihulngan 20 5 25

- Fruit Trees TOTAL 152 38 190

CEBU 120 30 150 CENRO Cebu City Buot Cebu City 40 10 50 Asturias 40 10 50 Balamban 40 10 50

Negros Oriental 32 8 40 CENRO Dumaguete 32 8 40 Basay 32 8 40

Negros Or - Cacao 25/sdlgs. CENRO Dumaguete Sibulan 36 9 45

Negros Or - Coffee 20/sdlgs. CENRO Dumaguete Basay 36 9 45

- Agroforestry Negros Or 40 10 50 CENRO Ayungon 40 10 50 Guihulngan 24 6 30 Canlaon 16 4 20

4.Maintenance and Protection TOTAL 727 727 727 5,215 5,215 RO Bohol 52 52 52 2,650 2,650 Cebu 250 250 250 1,336 1,336 Negros Or 425 425 425 1,225 1,225 Siquijor - - - 4 4

1st Year Maintenance and Protection 2,000/ha area effectively maintained and protected TOTAL 4,488 4,488 Area planted CY 2021 with at least 85% survival Regional Office

-ring weeding Bohol 2,598 2,598 -patrol work -conduct of geotagging CENRO Tagbilaran 636 636 Catigbian 85 85 Bilar 70 70 Antequera 30 30 Balilihan 35 35 Garcia Hernandez 136 136 Sagbayan 50 50 Batuan 80 80

BAMBOO SEEDLINGS PRODUCED CY 2020 150 150 Antequera 30 30 Sagbayan 40 40 San Isidro 30 30 Garcia Hernandez 30 30 S. Bullones 20 20

CENRO Talibon 1962 1962 Buenavista 205 205 Getafe 130 130 Inabanga 49 49 San Miguel 120 120 Talibon 273 273 Trinidad - 176 176 Bien Unido 50 50 CPG 50 50 Ubay 66 66 Alicia 100 100 Anda 109 109 Candijay 240 240 Mabini 31 31 Pilar 13 13

BAMBOO SEEDLINGS PRODUCED CY 2020 350 350 Candijay 200 200 Guindulman 50 50 Mabini 50 50 Inabanga 50 50

Cebu 1,086 1,086

PENRO Balamban 374 374

CENRO Argao 462 462 Alcoy 100 100 Alcoy 100 100 Argao 100 100 Argao 30 30 Moalboal 50 50 Badian 50 50 Oslob 32 32

CENRO Cebu City 250 250 Carmen 50 50 Tabuelan 50 50 Buot Cebu City 50 50 Asturias 50 50 Balamban 50 50

Negros Or 800 800

CENRO Ayungon 450 450 Canlaon 70 70 Guihulngan 175 175 Tayasan 175 175 Vallehermoso 10 10 Manjuyod 20 20

CENRO Dumaguete 350 350 Basay 140 140 Tanjay 90 90 Valencia 50 50 Sta. Catalina 25 25 Sibulan 45 45

Siquijor Maria 4 4

2nd Year Maintenance and Protection 5,000/ha area maintained and protected TOTAL 570 570 570 570 570 Area planted CY 2021 (Has.)

-ring weeding Cebu 250 250 250 250 250 -replanting -fire supression CENRO Argao 250 250 250 250 250

Page 4 of 6 Department of Environment and Natural Resources CY 2021 Physical and Financial Plan (In Thousands Pesos)

FY 2020 Accomp FY 2021 PHYSICAL PERFORMANCE/ TARGETS PROGRAM/ ACTIVITY/ PROJECT Performance ind. PROVINCE Unit Cost Physical Financial Q1 Q2 Q3 Q4 TOTAL Estimate Estimate Estimate Estimate -patrol work Dalaguete 50 50 50 50 50 -application of fertilizer Alegria 168 168 168 168 168 -establishment of fireline Badian 32 32 32 32 32 -conduct of geotagging NEGROS ORIENTAL 320 320 320 320 320 320

CENRO Ayungon 190 190 190 190 190 190 Jimalalud 60 60 60 60 60 60 Tayasan 80 80 80 80 80 80 Ayungon 50 50 50 50 50 50

CENRO Dumaguete 130 130 130 130 130 130 Sibulan 10 10 10 10 10 10 Basay 65 65 65 65 65 65 Mabinay 10 10 10 10 10 10 Bayawan 10 10 10 10 10 10 Bais City 15 15 15 15 15 15 Sta Catalina 5 5 5 5 5 5 Siaton 5 5 5 5 5 5 Valencia 10 10 10 10 10 10

3rd Year Maintenance and Protection 5,000/ha area maintained and protected TOTAL 157 157 157 157 157 Area planted CY 2019 (Has.) Bohol 52 52 52 52 52

CENRO Talibon 52 52 52 52 52 Getafe 50 50 50 50 50 Anda 2 2 2 2 2

Negros Or 105 105 105 105 105 CENRO Dumaguete Bayawan 105 105 105 105 105

Jobs Generation jobs generated (no) Total 2,414 4,421 3,703 1,695 12,233 Bohol 1,436 2,871 2,153 718 7,178 Cebu 481 800 800 481 2,562 Negros Or 497 750 750 496 2,493

5. Hiring of Forest Extension Officers (FEOs) and/or20,404.00/mo. FEOs hired (no.) @1EO:300ha Total 56 56 56 56 56 Technical Personnel to Support NGP RO: Technical Support Staff RO 12 12 12 12 12 implementation Provinces: Forest Extension Officer Bohol 13 13 13 13 13 Cebu 16 16 16 16 16 Negros Or 14 14 14 14 14 Siquijor 4 980 1 1 1 1 1

6. Maintenance and Operation of Modernized & Mechanized Forest Nursery mechanized nursery maintained with Negros Or 1 1 1 1 1 quality seedlings produced Seedlings produced (No.) Total Negros Or 200,000 300,000 300,000 200,000 1,000,000

SPA/ IPTs / SSO maintained with seeds Total Maintenance of Seed Production 500,000/SPA collected 4 4 4 4 4 Area/ Identified plus Trees Bohol 1 1 1 1 1 Cebu 1 1 1 1 1 Bohol (SPA) Negros Or 1 1 1 1 1 Oac, Bilar Siquijor 1 500 1 1 1 1 1 Cebu (SSO) Tumalog, Oslob Seedling Total 80,000 80,000 Negros Or (IPTs) Production/collection Bohol 20,000 20,000 Maliwbaliw, Banban, Ayungon (Indigenous) Cebu 20,000 20,000 Siquijor (SPA) Negros Or 20,000 20,000 - Olang, Maria Siquijor 20,000 20,000

PMS Total RO Bohol Cebu Negros Or Siquijor

Procurement of Geotagging equipment 40,000/unit No. of units Total 40 4 - - 44 RO 4 4 Bohol 12 12 Cebu 12 12 Negros Or 12 12 Siquijor 4 4

PS Total RO Bohol Cebu Negros Or Siquijor

RLIP Total RO Bohol Cebu Negros Or Siquijor

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

RO

1. Watershed Instrumentation

Operationalization of 500,000.00 report submitted with data analysis on the RO 1 1 1 1 1 Watershed Instrumentation instruments maintained, data collected and managed in Zentra cloud and Hydrosphere

II. Operationalization of River Basin Organizations

CENTRAL CEBU RIVER BASIN AND ILOG HILABANGAN RIVER BASIN

a. Conduct of Execom/Council Meetings No. of RBO Council Conducted RO 2 2 (Ilog Hilabangan - 1 P100,000)

b. Conduct of TWG/Committee Meetings No. of TWG/Commitee Meetings RO 1 2 3 Conducted (Ilog Hilabangan - 1 P64,000 )

e. Participation to RB water-related activities No. of RB meetings/ workshops RO 2 2

Page 5 of 6 Department of Environment and Natural Resources CY 2021 Physical and Financial Plan (In Thousands Pesos)

FY 2020 Accomp FY 2021 PHYSICAL PERFORMANCE/ TARGETS PROGRAM/ ACTIVITY/ PROJECT Performance ind. PROVINCE Unit Cost Physical Financial Q1 Q2 Q3 Q4 TOTAL Estimate Estimate Estimate Estimate attended (Ilog Hilabangan - 1 P5,000 )

III. Strengthening of RBPMOs at the Regional Level

a. Hiring of Support Staff RO 1 1 1 1 1

d. Monitoring of RB condition No. of Monitoring activities RO 1 1 2 conducted

b. Participation to RB Symposium/Workshop No. of RB Symposiums & RO 1 1 1 3 Workshops attended

V. Establishment and Maintenance of the MIS b. Database maintenance/ updating No. of RB Database maintained/ RO 1 1 updated

PMS (Ilog Hilabangan - P5,000)

WATER RESOURCE UTILIZATION SECTION Total

1. Conduct of Inventory of Water Users Water users inventoried and RO 30 35 35 25 125 mapped (no.)

2. Identification of Waters Sources Water sources identified (no.) RO 30 35 35 25 125

3. Accept, verify water permit applications WPA accepted, verified and RO 2 3 3 2 10 transmitted to NWRB with recommendation (no.)

4. Conduct of IEC/ training no. of participants/ attendees RO 50 50 (with submitted report on IEC/ training conducted)

PMS RO

Prepared by: Recommending Approval: Approved by:

ATTY. JONAS R. LEONES, CESO I EDDIE E. LLAMEDO ATTY. DIVINA N. CARREON PAQUITO D. MELICOR, JR. CESO IV Undersecretary for Policy, Planning Chief Planning & Management Division Chief Finance Division OIC, Regional Executive Director and International Affairs

Reviewed by:

Central Office Budget Officer

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