BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of DECEMBER 31, 2018 Department :DENR R3 X Current Year Appropriations Agency :_____________________________________ Supplemental Appropriations Operating Unit :_____________________________________ Continuing Appropriations Organization Code (UACS) :_____________________________________ Off-Budget Account Physical Targets Physical Accomplishments Variance as Particulars UACS Code 1st 2nd 3rd 4th 1st 2nd 3rd 4th of December Remarks Total Total Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter 31, 2018 12=(8+9+10+11+1 1 2 3 4 5 6 7=(3+4+5+6) 8 9 10 12 14 15 2) 1. RESOURCE ASSESSMENT Biodiversity Assessment and Monitoring 4 4 4 4 4 4 4 1. Physical Assessment a. Establishment of the 2-Ha Permanent Biodiversity Monitoring Area (PBMA) Monitoring and Data Gathering c.1 Survey and gridding c.2 Marking of grids c.3 Database development (flora and fauna inventory, mapping of inventoried data, building and populating the spatial database AURORA 4 4 4 4 4 1 4 4 Amro River Protected Landscape* 1 1 1 1 1 1 1 Aurora Memorial National Park** 1 1 1 1 1 1 1 1 Talaytay Protected Landscape* 1 1 1 1 1 1 1 Simbahan-Talagas Protected Landscape* 1 1 1 1 1 1 1 2. ESTABLISHMENT OR DISESTABLISHMENT OF PROTECTED AREAS a. DISESTABLISHMENT of unsuitable initial components of NIPAS PA Suitability Assessment 1 1 0.3 1 1 R Office (Olongapo Naval Base Perimeter) Public Consultation/Hearing 2 2 2 2 R Office (Watershed Purposes of Mariveles; Olongapo Naval Base Perimeter) Drafting of Proclamation 1 1 1 1 R Office (Olongapo Naval Base Perimeter) Regional Review 1 1 1 1 BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of DECEMBER 31, 2018 Department :DENR R3 X Current Year Appropriations Agency :_____________________________________ Supplemental Appropriations Operating Unit :_____________________________________ Continuing Appropriations Organization Code (UACS) :_____________________________________ Off-Budget Account Physical Targets Physical Accomplishments Variance as Particulars UACS Code 1st 2nd 3rd 4th 1st 2nd 3rd 4th of December Remarks Total Total Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter 31, 2018 12=(8+9+10+11+1 1 2 3 4 5 6 7=(3+4+5+6) 8 9 10 12 14 15 2) R Office (Olongapo Naval Base Perimeter) b. PA ESTABLISHMENT PA Suitability Assessment 3 9 12 3 4 5 12 R. Office 3 3 3 3 Doña Remedios Trinidad/General Tinio 1 1 Watershed 1 1 Biak Na Bato National Park 1 1 1 1 Olongapo Watershed Forest Reserve 1 1 1 1 Aurora 4 4 2 2 4 Aurora Memorial National Park** 1 1 1 1 Aurora Watershed Forest Reserve 1 1 1 1 Dibalo-Pingit-Zabali-Malayat Watershed FR* 1 1 1 1 Calabgan Watershed Forest Reserve** 1 1 1 1 Bulacan 1 1 1 1 Angat Watershed and Forest Range (Pilot) 1 1 1 1 Nueva Ecija 3 3 3 3 Minalungao National Park** 1 1 1 1 Pantabangan-Carranglan Watershed 1 1 Reservation 1 1 Talavera Watershed Reservation 1 1 1 1 Pampanga 1 1 1 1 Mt. Arayat National Park** 1 1 1 1 Public Consultation/Hearing 1 22 21 12 12 24 Aurora 7 7 4 4 8 Aurora Memorial National Park** 3 3 4 4 Aurora Watershed Forest Reserve 1 1 1 1 Dibalo-Pingit-Zabali-Malayat Watershed FR* 2 2 2 2 Calabgan Watershed Forest Reserve** 1 1 1 1 BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of DECEMBER 31, 2018 Department :DENR R3 X Current Year Appropriations Agency :_____________________________________ Supplemental Appropriations Operating Unit :_____________________________________ Continuing Appropriations Organization Code (UACS) :_____________________________________ Off-Budget Account Physical Targets Physical Accomplishments Variance as Particulars UACS Code 1st 2nd 3rd 4th 1st 2nd 3rd 4th of December Remarks Total Total Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter 31, 2018 12=(8+9+10+11+1 1 2 3 4 5 6 7=(3+4+5+6) 8 9 10 12 14 15 2) Bulacan 4 4 4 4 Angat Watershed and Forest Range (Pilot) 2 2 2 2 Biak Na Bato National Park 2 2 2 2 Nueva Ecija 9 9 2 7 9 Minalungao National Park** 2 2 1 1 2 Pantabangan-Carranglan Watershed Reservation 3 3 2 2 Talavera Watershed Reservation 2 2 3 3 Dona Remedios Trinidad/General Tino Watershed 2 2 1 1 2 Pampanga 1 1 1 1 Mt. Arayat National Park** 1 1 1 1 Zambales 1 1 2 1 1 2 Olongapo Watershed Forest Reserve 1 1 2 1 1 2 b.1 Socio-economic Assessment and 4 4 2 2 4 Monitoring (SEAMs conducted) Aurora 2 2 2 2 Aurora Watershed Forest Reserve 1 1 1 1 Dibalo-Pingit-Zabali-Malayat Watershed Forest Reserve 1 1 1 1 Nueva Ecija 2 2 2 2 Talavera Watershed Reservation** 1 1 1 1 Minalungao National Park** 1 1 1 1 3. DELINEATION OR DEMARCATION OF PA BOUNDARIES a. PA Management Zoning 290 140 20 130 290 Aurora 70 30 100 90 10 100 Amro River Protected Landscape* 15 10 25 25 25 Simbahan-Talagas Protected Landscape* 15 15 15 15 Aurora Memorial National Park** 15 10 25 15 10 25 Talaytay Protected Landscape* 15 15 15 15 Calabgan Watershed Forest Reserve** 10 10 20 20 20 BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of DECEMBER 31, 2018 Department :DENR R3 X Current Year Appropriations Agency :_____________________________________ Supplemental Appropriations Operating Unit :_____________________________________ Continuing Appropriations Organization Code (UACS) :_____________________________________ Off-Budget Account Physical Targets Physical Accomplishments Variance as Particulars UACS Code 1st 2nd 3rd 4th 1st 2nd 3rd 4th of December Remarks Total Total Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter 31, 2018 12=(8+9+10+11+1 1 2 3 4 5 6 7=(3+4+5+6) 8 9 10 12 14 15 2) Bataan 60 60 60 60 Roosevelt Protected Landscape* 20 20 20 20 Bataan National Park** 40 40 40 40 Bulacan 10 10 20 10 10 20 Biak Na Bato National Park 10 10 20 10 10 20 Nueva Ecija 30 40 40 110 40 10 60 110 Minalungao National Park** 10 10 20 10 10 20 Pantabangan-Carranglan Watershed Reservation 20 20 20 60 20 40 60 Talavera Watershed Reservation** 10 10 10 30 10 20 30 4. MANAGEMENT OF PAs a.PA Habitat Protection a.1 Law Enforcement Implementation of LAWIN Forest and Biodiversity Protection System 380 800 680 660 2,520 460.75 1118.59 764.182 770.632 3246.204 Aurora 100 250 190 180 720 304.73 120.62 226.24 783.64 Amro River Protected Landscape* 10 50 30 30 120 66.65 20.43 40.41 127.49 Dinadiawan River Protected Landscape* 30 30 30 30 120 54.43 42.68 33.14 130.25 Simbahan-Talagas Protected Landscape* 10 50 30 30 120 76.74 27.1 28.21 132.05 Aurora Memorial National Park** 30 30 30 30 120 69.39 10.53 47.58 127.5 Talaytay Protected Landscape* 10 50 30 30 120 61.35 16.46 55.85 133.66 Calabgan Watershed Forest Reserve** 10 40 40 30 120 52.91 30.52 49.26 132.69 Bataan 70 170 120 120 480 91.65 258.17 135.76 49.85 535.43 Roosevelt Protected Landscape* 30 30 30 30 120 30 3.88 46.27 49.85 130 Bataan National Park** 40 140 90 90 360 61.65 254.29 89.49 405.43 LODGED TO FOREST Bulacan 50 50 50 50 200 63.08 66.91 57.25 51.45 238.69 PROTECTION Angat Watershed and Forest Range (Pilot) 20 20 20 20 80 24.14 25.06 23.61 21.37 94.18 PROGRAM Biak Na Bato National Park 30 30 30 30 120 38.94 41.85 33.64 30.08 144.51 Nueva Ecija 140 280 270 270 960 290.81 419.77 365.032 432.782 1508.394 Minalungao National Park** 30 30 30 30 120 30.37 37.26 34.59 17.78 120 Pantabangan-Carranglan Watershed Reservation 80 220 210 210 720 145.75 305.28 276.811 350.859 1078.7 Talavera Watershed Reservation 30 30 30 30 120 114.69 77.23 53.631 64.143 309.694 Pampanga 10 10 10 10 40 20.12 9.57 10.31 40 Mt. Arayat National Park** 10 10 10 10 40 20.12 9.57 10.31 40 Zambales 10 40 40 30 120 15.21 48.89 75.95 140.05 LODGED TO FOREST PROTECTION BAR No. 1 PROGRAM QUARTERLY PHYSICAL REPORT OF OPERATION As of DECEMBER 31, 2018 Department :DENR R3 X Current Year Appropriations Agency :_____________________________________ Supplemental Appropriations Operating Unit :_____________________________________ Continuing Appropriations Organization Code (UACS) :_____________________________________ Off-Budget Account Physical Targets Physical Accomplishments Variance as Particulars UACS Code 1st 2nd 3rd 4th 1st 2nd 3rd 4th of December Remarks Total Total Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter 31, 2018 12=(8+9+10+11+1 1 2 3 4 5 6 7=(3+4+5+6) 8 9 10 12 14 15 2) Masinloc Oyon Bay Marine Reserve 10 40 40 30 120 15.21 48.89 75.95 140.05 Brigade 41 41 41 41 41 41 41 41 Aurora 9 9 9 9 9 9 9 9 Amro River Protected Landscape* 2 2 2 2 2 2 2 2 Dinadiawan River Protected Landscape* 1 1 1 1 1 1 1 1 Simbahan-Talagas Protected Landscape* 1 1 1 1 1 1 1 1 Aurora Memorial National Park** 2 2 2 2 2 2 2 2 Talaytay Protected Landscape* 1 1 1 1 1 1 1 1 Calabgan Watershed Forest Reserve** 2 2 2 2 2 2 2 2 Bataan 10 10 10 10 10 10 10 10 10 Roosevelt Protected Landscape* 1 1 1 1 1 1 1 1 1 Bataan National Park** 9 9 9 9 9 9 9 9 9 Bulacan 2 2 2 2 2 2 2 2 2 Angat Watershed and Forest Range (Pilot) 1 1 1 1 1 1 1 1 1 Biak Na Bato National Park 1 1 1 1 1 1 1 1 1 Nueva Ecija 17 17 17 17 17 17 17 17 Minalungao National Park** 2 2 2 2 2 2 2 2 Pantabangan-Carranglan Watershed Reservation 10 10 10 10 10 10 10 10 Talavera Watershed Reservation 5 5 5 5 5 5 5 5 Pampanga 1 1 1 1 1 1 1 1 1 Mt.