QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS DEPARTMENT CURRENT YEAR APPROPRIATION BAR 1 AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT PHYSICAL PERFORMANCE REMARKS Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET ACCOMPLISHMENT (Reasons for VARIANCE (1) (3) (4) Over/Under 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Total Performance) 003 ADAPTIVE CAPACITIES OF HUMAN - The target is on the COMMUNITIES AND NATURAL - fourth quarter. SYSTEM IMPROVED - - Preliminary activities VI. ENVIRONMENT AND NATURAL - conducted include RESOURCES RESILIENCY PROGRAM - action planning, - coordination like 1. Preparation of Watershed Characterization -finalized the watershed Total - 0 0 briefing/oriientation cum Vulnerability Assessment characterization with VA - 0 0 and gathering of (GAD Mainstreamed) and endorsed to Central AKLAN - 0 0 secondary data, Office-FMB, no. Panakuyan River Watershed - 0 0 creation of Technical - 0 0 Working Group CAPIZ - 0 0 Mambusao River - 0 0 - 0 0 ILOILO - 0 0 Aganan Watershed - 0 0 - - 0 0 2. Project Monitoring and Supervision REGION OFFICE - - 0 0 - Monitoring of the progress of the project - - 0 0 implementation - - 0 0 - Creation of review committee and - - 0 0 regional coaching of the watershed - - 0 0 - Prepared by Approved by: EDNA B. LOCSIN NANCY G. GAVAN FRANCISCO E. ,MILLA. JR Chief, Planning and Management Division Chief, Finance Division Regional Executive Director Page 1 of 1 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR IV. NATURAL RESOURCES CONSERVATION AND DEVELOPMENT PROGRAM A. Protected Areas, Caves and Wetlands Development and Management Sub-Program A.1 Protected Areas Development and Management I. For the Remaining Initial Components of the NIPAS 1. Disestablishment of Unsuitable Initial Components of NIPAS á. Conduct of Protected Area - PASA conducted, no. NEGROS OCC Suitability Assessment Kabankalan River Watershed á.1. PASA Team Organization Forest Reserve á.2. Study Site Selection (432.00 ha) á.3. Conduct of PASA - Secondary data gathering -On-site observation - Key Informant Interviews á.4. Mapping á.5. Data Organization and Analysis á.6. Reporting 2. Establishment of PAs a. Public Hearing - public hearing conducted, ANTIQUE no. CENRO Culasi Dalanas River Watershed Forest Reserve Page 1 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR b. Regional Review and - minutes of meetings/ Recommendation recommendation/ draft proclamations/bills with CAPIZ maps and CSW reviewed Panay River Watershed Forest and endorsed to OSEC thru Reserve BMB, No. NEGROS OCC. Ilog Hilabangan Watershed Forest Reserve c. Presidential Proclamation - draft proclamation and PA Total establishment report reviewed, no. AKLAN Aklan River Watershed Forest Reserve ILOILO Jalaur River Watershed Forest Reserve Bulabog Putian National Park Maasin River Watershed Forest Reserve II For Proclaimed and Legislated PAs 1. Delineation/Demarcation of PA Boundaries 1.1. Preparation/Updating of Management Plan á. Updating of PA Management - updated PA mgt plan ILOILO Plans (GAD Mainstreamed) approved by PAMB and Maasin Watershed Forest endorsed to Secretary thru Reserve BMB, no. (6,738,52 ha) Page 2 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR 2. Socio-Economic Assessment and - Socio-Economic ANTIQUE Monitoring Assessment and Monitoring Northwest Panay Peninsula System (SEAMS) conducted, Natural Park no. 3. Biodiversity Assessment and - BAMS conducted, no. NEGROS OCC Monitoring System - assessment and mapping Northern Negros Natural Park - establishment and assessment of 2km transect per forest formation - establishment and assessment of 2-ha Permanent Biodiversity Monitoring Area (PBMA) 4. PA Habitat Protection 4.1. Communication, Education and Public Awareness (CEPA) a. Formulation of Appropriate CEPA Strategies on PA Management and Biodiversity Conservation (Activities may include conduct of dalaw-turo, symposium, production and distribution of flyers/leaflets/pamphlets, conduct of CEPA activities on habitat protection, installation of signage,etc.) - Conduct of dalaw-turo - dalaw-turo conducted, no. Total 4 9 13 7 8 15 2 AKLAN 2 2 4 4 2 6 2 - Aklan River Watershed Forest 1 1 2 2 1 3 1 Page 3 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR Reserve 0 - Northwest Panay Peninsula 1 1 2 2 1 3 1 Natural Park 0 ANTIQUE 1 1 2 - 2 2 0 - Sibalom Natural Park 0 GUIMARAS 1 3 4 3 1 4 0 - Taklong Island National Marine 0 NEGROS OCC 3 3 3 3 0 - Mount Kanlaon Natural Park 1 1 1 1 0 - Northern Negros Natural Park 1 1 1 1 0 - Sagay Marine Reserve 1 1 1 1 0 0 0 - Installation of signages - signages installed, no. Total 2 5 7 - 7 7 0 (includes interpretive, 0 directional or administrative 0 signages) 0 CAPIZ 0 - administrative sign (2) - Panay River Watershed Forest 0 - directional sign (2) Reserve 0 - interpretive sign (1) 0 0 - interpretive signs ILOILO 5 5 5 5 0 - Maasin River Watershed Forest 5 5 5 5 0 Reserve 0 - Bulabog Putian National Forest 0 Reserve 0 0 - interpretive signs GUIMARAS 2 2 - 2 2 0 - Taklong Island National Marine 0 Reserve 0 0 0 - Production and distribution of - IEC materials produced and Total 2,500 2,500 2,500 2,500 0 IEC materials distributed, no. 0 ANTIQUE 0 - tarpaulins - Northwest Panay Peninsula 0 Page 4 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR Natural Park 0 0 - brochures ANTIQUE - - 0 - Northwest Panay Peninsula 0 Natural Park 0 - Sibalom Natural Park 0 0 GUIMARAS 1,000 1,000 1,000 1,000 0 - Taklong Island National Marine 0 Reserve 0 0 - flyers/leaflets/pamphlets 0 ANTIQUE - 0 - Northwest Panay Peninsula 0 Natural Park 0 - Sibalom Natural Park 0 0 NEGROS OCC 1,500 1,500 1,500 1,500 0 - Mount Kanlaon Natural Park 0 - Northern Negros Natural Park 0 - Sagay Marine Reserve 0 0 0 0 0 - Public gatherings/pulong-pulong - public Total 4 2 6 10 11 21 15 or campaigns/ informal gatherings/campaigns - - 0 meetings conducted, no. ILOILO 2 2 4 10 8 18 14 - Maasin River Watershed Forest 1 1 2 1 3 4 2 Reserve 0 - Bulabog Putian National Forest 1 1 2 9 5 14 12 Reserve 0 NEGROS OCC 2 2 - 2 3 1 - Mount Kanlaon Natural Park 1 1 - 1 1 0 - Northern Negros Natural Park 1 1 - 1 1 0 - Sagay Marine Reserve 1 1 1 0 0 Page 5 of 16 QUARTERLY PHYSICAL REPORT OF OPERATION CY 2019 DENR REGION 6, WESTERN VISAYAS BAR NO. 1 DEPARTMENT CURRENT YEAR APPROPRIATION AGENCY SUPPLEMENTAL APPROPRIATION OPERATING UNIT CONTINUING APPROPRIATION ORGANIZATION CODE OFF-BUDGET ACCOUNT PHYSICAL Program/ Activities/ Projects Code Performance Indicator Province/ Municiaplity TARGET REMARKS (Reasons for VARIANCE Over/Under Performance) 2ND 3RD 4TH (1) (3) (4) 1ST QTR TOTAL 1ST QTR 2ND QTR 3RD QTR 4TH QTR TOTAL QTR QTR QTR 4.2. Implementation of Biodiversity 0 Monitoring System (BMS) 0 0 a. Regular Monitoring of Priority - BMS sites monitored and Total 4 7 11 7 7 14 3 Species and Threats in PAs reports presented to PAMB, 0 no. AKLAN 2 2 3 3 1 - Aklan River Watershed Forest 1 1 2 2 1 Reserve 0 - Northwest Panay Peninsula 1 1 1 1 0 Natural Park 0 ANTIQUE - 2 2 1 1 2 0 - Sibalom Natural Park - 1 1 1 1 0 - Northwest Panay Peninsula 1 1 1 1 0 Natural Park 0 CAPIZ 0 - Panay River Watershed Forest 1 1 2 2 1 Reserve 0 ILOILO 2 2 2 1 3 1 - Maasin River Watershed Forest 1 1 1 1 2 1 Reserve 0 - Bulabog Putian National Forest 1 1 1 1 0 Reserve 0 GUIMARAS 0 - Taklong Island National Marine 1 1 1 1 0 Reserve 0 0 NEGROS OCC 3 3 3 3 0 - Mount Kanlaon Natural Park 1 1 1 1 0 - Northern Negros Natural Park 1 1 1 1 0 - Sagay Marine Reserve 1 1 1 1 0 0 b. Hiring of Staff - staff hired, no.