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.