BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION as of SECOND QUARTER CY 2020 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Region: CARAGA REVISED TARGET ACCOMPLISHMENT PROGRAMS/ACTIVITY/ PERFORMANCE INDICATOR VARIANCE as LOCATION Q1 PROJECTS DESCRIPTION Q2 Estimate Q3 Estimate Q4 Estimate TOTAL Q1 Estimate Q2 Estimate Q3 Estimate Q4 Estimate TOTAL of June 2020 Estimate NATURAL RESOURCES ENFORCEMENT AND REGULATORY PROGRAM Natural Resources Management Arrangement/Agreement and Permit Issuance A. Forest Products Utilization & Land Use Regulation 1. Issuance of Tenure Instrument / Management Arrangement 1.a.Processing of Applications of 100% of target untenured areas Regional Total 5 5 5 Tenurial Instruments placed under appropriate (IFMA/SIFMA/FLGMA/FLAG/FLAGT/ management arrangement / tenurial SLUP/CBFMA) instrument Tenurial instruments processed Regional Office 5 5 5 and endorsed to FMB (no.) 1.b. Issuance of cutting/ harvesting 100% of areas applied for cutting/ Regional Total 1 1 3 5 1 1 4 permits harvesting permits inspected/ validated with report submitted Application documents Regional Office 1 1 3 5 1 1 4 reviewed/evaluated and endorsed to CO/OUFO with recommendations for approval, otherwise, returned to PENRO concerned with comments for further action (no.) 2. Compliance Monitoring of 100 % permit holders monitored in Regional Total 52 83 123 68 326 62 112 174 152 tenure or permit holders compliance to terms and conditions of the permit and forestry laws, rules and regulations a. IFMA IFMA holders (no.) Regional Office 1 2 2 5 1 1 4 b. SIFMA SIFMA holders (no.) Regional Office 1 1 1 c.FLAG FLAG holders (no.) Regional Office 1 1 2 2 d.SLUP SLUP holders (no.) Regional Office 1 1 2 4 1 1 3 e.SPLULA SPLULA holders (no.) Regional Office 1 1 2 2 f. Rattan Rattan holders (no.) Regional Office 1 2 1 4 2 2 2 g. CBFM-PO CBFMA assessed using the Regional Total 8 8 29 17 62 11 13 24 38 Expiring CBFMAs (2021-2020) compliance monitoring tool by FMB Regional Office (PMS) deducted and targeted under 1. RO participation in the conduct of Agusan del Norte 2 8 10 3 3 7 Performance Evaluation Compliance Monitoring (no.) 2. Report evaluated and recommendations for action at the District 2 2 8 10 3 3 7 RT - 20 RO level acted upon (no.) 3. Reports CENRO Nasipit 1 4 5 1 1 4 ADN - 5 endorsed to CO (no.) CENRO Tubay 1 4 5 2 2 3 ADS- 5 SDN - 1 Agusan del Sur 7 4 11 11 SDS - 9 District 1 4 3 7 7 CENRO Bayugan 4 3 7 7 CENRO Talacogon District 2 3 1 4 4 CENRO Bunawan 3 1 4 4 CENRO Loreto Surigao del Norte 2 3 3 2 10 2 3 5 5 District 2 2 3 3 2 10 2 3 5 5 CENRO Tubod 2 3 3 2 10 2 3 5 5 Surigao del Sur 4 5 19 3 31 6 10 16 15 District 1 4 5 18 3 30 6 10 16 14 CENRO Cantilan 2 2 4 4 4 CENRO Lianga 2 3 18 3 26 2 10 12 14 District 2 1 1 0 1 CENRO Bislig 1 1 0 1 h. CTPO CTPO (no.) Sub-Regional Total 41 75 86 44 246 47 99 146 100 Agusan del Norte 5 5 8 1 9 (4) District 2 5 5 8 1 9 (4) CENRO Nasipit 3 3 3 3 CENRO Tubay 2 2 5 1 6 (4) Agusan del Sur 18 12 20 12 62 13 12 56 6 District 1 6 12 10 7 35 13 12 25 10 CENRO Bayugan 3 12 7 7 29 7 8 15 14 CENRO Talacogon 3 3 6 6 4 10 (4) District 2 12 10 5 27 31 31 (4) CENRO Bunawan 5 10 5 20 6 6 14 CENRO Loreto 7 7 25 25 (18) Surigao del Norte 5 15 16 12 48 9 15 24 24 District 2 5 15 16 12 48 9 15 24 24 CENRO Tubod 5 15 16 12 48 9 15 24 24 Surigao del Sur 13 48 50 20 131 17 71 88 43 District 1 8 31 35 15 89 8 45 53 36 CENRO Cantilan 4 17 20 10 51 4 22 26 25 CENRO Lianga 4 14 15 5 38 4 23 27 11 District 2 5 17 15 5 42 9 26 35 7 CENRO Bislig 5 17 15 5 42 9 26 35 7 Revenue Collection Forest revenue collection intensified Regional Total 6,401,646 6,401,646 5,082,327 5,018,679 1,382,967 Agusan del Norte 47,736 47,736 47,736 Agusan del Sur 1,815,403 1,815,403 1,663,343 1,663,343 152,060 Surigao del Sur 4,538,507 4,538,507 3,355,336 3,355,336 1,183,171 3. Performance Evaluation of 100% of tenurial instruments Regional Total 3 3 1 1 2 Tenure targeted for PE evaluated with categorical recommendations and report submitted No. of tenurial instrument reviewed/ Agusan del Sur 1 1 1 evaluated with categorical District 1 1 1 1 recommendation endorsed to RO. CENRO Bayugan 1 1 1 CENRO Talacogon Surigao del Norte 1 1 1 District 2 1 1 1 CENRO Tubod 1 1 1 Surigao del Sur 1 1 1 1 District 1 1 1 1 1 CENRO Cantilan CENRO Lianga 1 1 1 1 District 2 4. Assessment of CSCs CSC area assessed and development Regional Total 115 116 296 160 687 102 136 238 449 (devolved CSCs) Including therein indicated in the map expired, expiring, outside Agusan del Norte 20 6 26 22 5 27 (1) CBFMA District 2 20 6 26 22 5 27 (1) CENRO Nasipit 10 10 10 10 CENRO Tubay 10 6 16 12 5 17 (1) Agusan del Sur 48 5 63 40 156 33 5 38 118 District 1 33 5 43 25 106 33 5 38 68 CENRO Bayugan 28 38 20 86 28 28 58 CENRO Talacogon 5 5 5 5 20 5 5 10 10 District 2 15 20 15 50 10 5 15 35 CENRO Bunawan 5 20 15 40 5 5 35 CENRO Loreto 10 10 5 5 10 Surigao del Norte 6 12 24 13 55 6 12 18 37 District 2 6 12 24 13 55 6 12 18 37 CENRO Tubod 6 12 24 13 55 6 12 18 37 Surigao del Sur 41 99 209 101 450 41 114 155 295 District 1 41 14 119 76 250 41 14 55 195 CENRO Cantilan 31 59 60 150 31 31 119 CENRO Lianga 10 14 60 16 100 10 14 24 76 District 2 85 90 25 200 100 100 100 CENRO Bislig 85 90 25 200 100 100 100 3. Conduct of mill check/ permit holders evaluated (no.) Regional Total 5 10 25 40 10 10 30 performance evaluation (Special Tree Cutting, Special Land Use, Five Year Integrated Operations Plan, Rattan Tree Cutting, Dealership, WPP) Regional Office 5 10 25 40 10 10 30 4. Processing and issuance of of application issued and/or reviewed Regional Total 9 13 22 22 Forest Resource Permits/ forwarded to CO (no.) Clearances RCC, WPP, Lumber Dealer etc. Regional Office 9 13 22 22 B. Delineation of Production kilometers of production forest for Regional Total 123 123 123 and Protection Forest potential investment purposes delineated on the ground with corresponding shapefiles Regional Office 123 123 123 B. Forest Protection Program hotspot areas (Implementation of the neutralized/reduced Regional Forest Protection Plan) Menu 1. Full logistics & material support essential in forest law enforcement 1.2 Acquisition of Equipment and Gadgets b. Procurement of Agisoft Software Agisoft software equipment Regional Total 2 1 3 1 1 2 purchase (no.) Regional Office 1 1 1 Dinagat Islands 1 1 1 Surigao del Norte 1 1 1 1 c. Purchase of Geo tagging Geotagging equipment purchase Regional Total 8 2 10 10 10 Equipment (no.) Regional Office 2 2 2 Agusan del Sur 2 2 10 2 District 1 2 2 10 2 PENRO 2 2 10 2 Dinagat Islands 2 2 2 Lone District 2 2 2 Surigao del Norte 4 4 4 District 1 1 1 1 PENRO-PASu 1 1 1 District 2 3 3 3 PENRO 2 2 2 CENRO Tubod 1 1 1 d. Procurement of Handheld Radio Handheld Radio / Communication Regional Total 2 2 4 2 2 2 with Base/ Communication Equipment purchased (no.) Agusan del Norte 2 2 2 Equipment no.) Agusan del Sur 2 2 (2) Dinagat Islands 2 2 2 1.3 Acquisition of Vehicles a. Acquisition of Pick-up 4x4 Pick-up 4x4 purchase (no.) Regional Total 4 2 6 4 4 2 Agusan del Sur 4 4 4 4 District 1 4 4 4 4 PENRO 4 4 4 4 Surigao del Sur 2 2 2 District 1 2 2 2 PENRO 2 2 2 b. Acquisition of motorcycle motorcycle purchase (no.) Regional Total 8 14 22 8 6 14 8 Agusan del Norte 4 4 4 4 District 2 4 4 4 4 CENRO Nasipit 2 2 2 2 CENRO Tubay 2 2 2 2 Agusan del Sur 8 8 8 8 District 1 8 8 8 8 PENRO 8 8 8 8 Dinagat Islands 2 2 2 Lone District 2 2 2 Surigao del Norte 2 2 2 2 District 1 1 1 1 1 PENRO-PASu 1 1 1 1 District 2 1 1 1 1 CENRO Tubod 1 1 1 1 Surigao del Sur 6 6 6 District 1 6 6 6 PENRO 6 6 6 1.4 Maintenance of Acquired Equipment a.