BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
OPERATIONS Estimate Estimate Estimate Estimate Estimate Estimate
001+003
TOTAL Total 155,438 147,112 101,194 98,754 502,497 Total 151,261 142,560 96,882 94,754 485,456
PS 51,952 63,198 51,952 64,800 231,901 PS 51,953 63,198 51,952 64,798 231,901
MOE 48,258 66,459 49,242 33,954 197,913 MOE 47,272 63,043 44,930 29,956 185,201
CO 55,228 17,455 - CO 52,036 16,319
- 72,683 - - 68,354
RO Total 40,780 44,614 25,367 27,033 137,794 Total 39,980 43,614 25,367 27,033 135,994
Bohol PS 14,495 18,889 14,498 19,404 67,287 PS 14,496 18,889 14,498 19,404 67,287
Cebu MOE 14,870 25,445 10,869 58,812 MOE 14,869 24,445 10,869 57,812
Negros Or CO 11,415 7,629 11,695 CO 10,615 7,629 10,895
Siquijor 280 - - 280 - -
Total 30,206 117,919 Total 29,803 113,167
PS 11,249 34,796 28,872 24,044 49,296 PS 11,249 33,448 27,619 22,297 49,296
MOE 15,024 13,242 11,247 13,559 62,118 MOE 14,620 13,242 11,247 13,559 57,460
CO 3,934 18,983 17,626 10,486 6,505 CO 17,729 16,372 6,411
3,934 8,739
Total 38,822 2,571 - - 112,868 Total 2,477 - - 107,156
PS 12,182 53,446 PS 36,518 53,446
MOE 7,550 31,137 20,926 21,983 32,752 MOE 12,182 30,094 19,623 20,921 30,387
CO 19,089 14,365 12,182 14,716 26,670 CO 14,365 12,182 14,716 23,323
8,744 7,550 7,441
Total 38,883 9,191 7,267 105,726 Total 16,786 9,191 6,205 100,946
PS 10,201 7,581 - - 44,914 PS 6,538 - - 44,914
MOE 8,735 34,753 MOE 38,212 30,062
CO 19,948 28,460 19,576 18,808 26,059 CO 10,201 27,297 17,820 17,617 25,970
12,106 10,200 12,409 12,106 10,200 12,408
Total 6,747 10,243 9,376 28,190 Total 8,153 7,620 28,193
PS 3,825 6,399 16,958 PS 19,858 9,080 5,209 16,958
MOE 2,080 6,112 - - 9,478 MOE 6,112 - -
CO 1,754 CO 6,748 9,480
843 8,105 6,453 6,886 3,825 8,107 6,453 6,885 1,755
4,596 3,825 4,712 2,080 4,597 3,825 4,711
2,598 2,628 2,174 2,598 2,628 2,174
843
912 - - 912 - -
Natural Resources Sustainably Managed (001) TOTAL Total 155,358 146,932 101,014 98,694 501,997 Total 151,181 142,380 96,702 94,694 484,956
RO PS 51,952 63,198 51,952 64,800 231,901 PS 51,953 63,198 51,952 64,798 231,901
Bohol MOE 48,178 66,279 49,062 33,894 197,413 MOE 47,192 62,863 44,750 29,896 184,701
Cebu CO 55,228 17,455 - CO 52,036 16,319
Negros Or - 72,683 - - 68,354
Siquijor Total 40,700 Total
PS 14,495 44,434 25,187 26,973 137,294 PS 39,900 43,434 25,187 26,973 135,494
MOE 14,790 18,889 14,498 19,404 67,287 MOE 14,496 18,889 14,498 19,404 67,287
CO 11,415 25,265 10,689 58,312 CO 14,789 24,265 10,689 57,312
7,569 11,695 10,615 7,569 10,895
Total 30,206 280 - - Total 280 - -
PS 11,249 PS
MOE 15,024 34,796 28,872 24,044 117,919 MOE 29,803 33,448 27,619 22,297 113,167
CO 3,934 13,242 11,247 13,559 49,296 CO 11,249 13,242 11,247 13,559 49,296
18,983 17,626 10,486 62,118 14,620 17,729 16,372 57,460
Total 38,822 6,505 Total 8,739 6,411
PS 12,182 2,571 - - PS 3,934 2,477 - -
MOE 7,550 MOE
CO 19,089 31,137 20,926 21,983 112,868 CO 36,518 30,094 19,623 20,921 107,156
14,365 12,182 14,716 53,446 12,182 14,365 12,182 14,716 53,446
Total 38,883 8,744 32,752 Total 7,441 30,387
PS 10,201 9,191 7,267 26,670 PS 7,550 9,191 6,205 23,324
MOE 8,735 7,581 - - MOE 16,786 6,538 - -
CO 19,948 CO
28,460 19,576 18,808 105,726 38,212 27,297 17,820 17,617 100,946
Total 6,747 12,106 10,200 12,409 44,914 Total 10,201 12,105 10,200 12,408 44,914
PS 3,825 10,243 9,376 34,753 PS 7,620 30,062
MOE 2,080 6,399 26,060 MOE 8,153 9,080 5,209 25,970
CO 6,112 - - CO 19,858 6,112 - -
843
8,105 6,453 6,886 28,190 6,748 8,107 6,453 6,885 28,193
4,596 3,825 4,712 16,958 3,825 4,597 3,825 4,711 16,958
2,598 2,628 2,174 9,478 2,080 2,598 2,628 2,174
1,754 9,480
912 - - 843 912 - - 1,755
Page 1 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Total Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Natural Resources Enforcement Estimate Estimate Estimate - Estimate Estimate Estimate
and Regulatory Program 71,646
Total 16,947 21,461 16,036 17,202 34,577 Total 16,868 21,367 15,736 16,702 70,673
PS 7,261 9,816 7,265 10,235 33,229 PS 7,261 9,816 7,265 10,235 34,577
MOE 7,716 9,775 8,771 3,840 MOE 7,716 9,775 8,471 32,429
CO 1,970 1,870 6,967 CO 1,891 1,776 6,467
- - - - 3,667
RO Total 4,973 7,409 5,871 5,831 24,084 Total 4,973 7,409 5,871 5,831 24,084
Bohol PS 3,015 3,996 3,017 4,099 14,127 PS 3,015 3,996 3,017 4,099 14,127
Cebu MOE 1,958 3,133 2,854 1,732 9,677 MOE 1,958 3,133 2,854 1,732
Negros Or CO CO 9,677
Siquijor - 280 - - 280 - 280 - - 280
Total Total
PS 2,707 4,406 2,728 2,883 12,724 PS 2,707 4,312 2,728 2,883 12,630
MOE 1,151 1,577 1,151 1,665 5,544 MOE 1,151 1,577 1,151 1,665 5,544
CO 1,556 1,789 1,577 1,218 6,140 CO 1,556 1,789 1,577 1,218 6,140
1,040 1,040 946
Total - - - Total - 946 - -
PS 3,775 14,246 PS 14,246
MOE 3,993 1,870 2,948 3,530 6,567 MOE 3,993 3,775 2,948 3,530 6,567
CO 1,363 1,905 1,364 1,970 6,639 CO 1,363 1,870 1,364 1,970 6,639
1,590 1,584 1,560 1,040 1,590 1,905 1,584 1,560 1,040
Total 1,040 - Total 1,040
PS - - 15,592 PS - - - 14,713
MOE 4,283 4,100 6,586 MOE 4,204 6,586
CO 1,367 1,874 3,481 3,728 8,076 CO 1,367 4,100 3,181 3,228 7,276
1,986 2,226 1,368 1,977 1,986 1,874 1,368 1,977 851
Total 2,113 1,751 930 Total 2,226 1,813 1,251
PS 930 - PS 851 5,000
MOE - - 5,000 MOE - - - 1,753
CO 991 1,771 1,753 CO 991 2,697
365 499 1,008 1,230 2,697 365 1,771 1,008 1,230
626 722 365 524 626 499 365 524 550
- 550 643 706 550 - 722 643 706
- - 550 - -
Natural Resources Management Arrangement/ Total Total 16,749 21,158 15,834 16,905 70,646 Total 16,670 21,064 15,534 16,405 69,673
Agreement and Permit Issuance RO PS 7,261 9,816 7,265 10,235 34,577 PS 7,261 9,816 7,265 10,235 34,577
Bohol MOE 7,518 9,472 8,569 32,229 MOE 7,518 9,472 8,269 31,429
Cebu CO 1,970 1,870 6,670 3,840 CO 1,891 1,776 6,170
Negros Or - - - - 3,667
Siquijor Total 4,956 23,814 Total
PS 3,015 7,291 5,853 5,714 14,127 PS 4,956 7,291 5,853 5,714 23,814
MOE 1,941 3,996 3,017 4,099 9,407 MOE 3,015 3,996 3,017 4,099 14,127
CO 3,015 2,836 1,615 CO 1,941 3,015 2,836 1,615
- 280 9,407
Total 280 - - Total - 280 - - 280
PS 2,657 12,524 PS
MOE 1,151 4,355 2,678 2,834 5,544 MOE 2,657 4,261 2,678 2,834 12,430
CO 1,506 1,577 1,151 1,665 5,940 CO 1,151 1,577 1,151 1,665 5,544
1,738 1,527 1,169 1,040 1,506 1,738 1,527 1,169 5,940
Total - 1,040 Total 946
PS - - 14,046 PS - 946 - -
MOE 3,943 3,725 6,567 MOE 14,046
CO 1,363 1,870 2,897 3,481 6,439 CO 3,943 3,725 2,897 3,481 6,567
1,540 1,855 1,364 1,970 1,040 1,363 1,870 1,364 1,970 6,439
Total 1,040 1,533 1,511 Total 1,540 1,855 1,533 1,511 1,040
PS - 15,392 PS 1,040
MOE 4,233 - - 6,586 MOE - - - 14,513
CO 1,367 4,049 7,876 CO 4,154 6,586
1,936 1,874 3,431 3,679 1,367 4,049 3,131 3,179 7,076
Total 2,175 1,368 1,977 930 Total 1,936 1,874 1,368 1,977 851
PS 930 2,063 1,702 PS 2,175 1,763 1,202
MOE - 4,870 MOE 851 4,870
CO 960 - - 1,753 CO - - - 1,753
365 2,567 2,567
595 1,738 975 1,197 960 1,738 975 1,197
- 499 365 524 550 365 499 365 524 550
689 610 673 595 689 610 673
550 - - - 550 --
Page 2 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
Permit Issuance and Monitoring of Forest Total Total 15,293 19,403 14,316 15,777 64,789 Total 15,214 19,309 14,016 15,277 63,816
and Forest Resource Use RO PS 7,261 9,816 7,265 10,235 34,577 PS 7,261 9,816 7,265 10,235 34,577
MOE 6,062 7,717 7,051 26,372 MOE 6,062 7,717 6,751 25,572
Bohol CO 1,970 1,870 5,542 3,840 CO 1,891 1,776 5,042
- - - - 3,667
Cebu Total 4,265 6,681 21,306 Total 4,265 6,681
PS 3,015 3,996 5,147 5,213 14,127 PS 3,015 3,996 5,147 5,213 21,306
Negros Or MOE 1,250 2,405 3,017 4,099 6,899 MOE 1,250 2,405 3,017 4,099 14,127
CO 2,130 1,114 CO 2,130 1,114
Siquijor - 280 280 - 280 6,899
Total - - Total - - 280
PS 2,413 4,013 11,553 PS 2,413 3,919
MOE 1,151 1,577 2,446 2,681 5,544 MOE 1,151 1,577 2,446 2,681 11,459
CO 1,262 1,396 1,151 1,665 4,969 CO 1,262 1,396 1,151 1,665 5,544
1,040 1,295 1,016 1,040 1,295 1,016 4,969
Total - Total - 946 946
PS 3,353 - - 12,941 PS - -
MOE 3,704 1,870 6,567 MOE 3,704 3,353 12,941
CO 1,363 1,483 2,646 3,238 5,334 CO 1,363 1,870 2,646 3,238 6,567
1,301 1,364 1,970 1,040 1,301 1,483 1,364 1,970 5,334
Total 1,040 - 1,282 1,268 Total 1,040 1,282 1,268 1,040
PS 14,542 PS -
MOE 4,049 3,732 - - 6,586 MOE 3,970 - - 13,663
CO 1,367 1,874 7,026 CO 1,367 3,732 6,586
1,752 1,858 3,209 3,552 1,752 1,874 2,909 3,052 6,226
Total 1,368 1,977 930 Total 1,858 1,368 1,977 851
PS 930 - 1,841 1,575 PS 851 1,541 1,075
MOE 4,447 MOE - 4,447
CO 862 1,624 - - 1,753 CO 862 - - 1,753
365 499 2,144 365 1,624 2,144
4 MOE 497 575 868 1,093 4 MOE 497 499 868 1,093
- 550 365 524 550 - 575 365 524 550
10 MOE 503 569 10 MOE 550 503 569
2 - - - - -
13 Total - 13 Total
Forest Products Utilization and Land Use Total 4 MOE 10 10 - 4 MOE
Regulation 4 MOE - 4 MOE
Total 4 MOE 60 10 4 MOE
Issuance of Permits/ Licenses & Agreements 1500/ permit Other permits issued by RO ( no.) RO 1 MOE 20 6 1 MOE
(Special Land Use) 10
RO 46 1 12 30 22 70 1 12 222 6
2 2
Issuance of Community-Based Forest 15000/ tenure CBFMA/FLAG/FLAGT application Total 10 70 2 44 - 30 30 195 2 44
Bohol 2 - 60 2
Management Agreement (CBFMA)/FLAG/FLAGT reviewed / forwarded to FMB Cebu 15 225 4 7- 40 85 60 4 7- 10 30 30 70
Negros Or 4 60 22 20 20 60 22
(no) Siquijor 4 60 22 20 20 15 22
5 75 -
documents & map of areas for 2 30 2 30 - 2 60 40 85 10 195
CBFMA/FLAG/FLAGT prepared/ 1 15 1
process and forwarded to RO 20 20 20 60
(no)
10 20 20 10 60
30 30 60
15 15
Cebu
Argao, Tuburan, Toledo
a. Compliance Monitoring of Existing 15000/ tenure number of tenure/ permit holders Total 54 810 13 18 20 1 52 Total 180 256 255 89 780 13 18 20 1 52 Total 180 256 255 89 780
5 5 5 15 MOE 65 80 80 225 5 55 1 15 MOE 65 80 80 225
Agreements and Permits (IFMA, SIFMA, TFLA, monitored w/ recommendations of Bohol 15 225 3 5 7 15 MOE 45 60 60 3 57 15 MOE 45 60 60
3 6 6 15 MOE 45 90 90 60 225 3 66 15 MOE 45 90 90 60 225
SLUP, FLAG, FLAGt , WPP and existing CBFMAs) CENRO/ PENRO reviewed/ analized/ Cebu 15 225 225 225
21 Total 25 26 25 2 22 Total 25 26 25
implemented, and endorsed to FMB Negros Or 21 315 7 MOE 20 21 20 29 105 7 MOE 20 21 20 29 105
24 85 24 85
Cebu Siquijor 3 45 2 2 RO MOE 5 55 5 20 RO MOE 555
Naga City, Alcoy 5 20
SAPA Holders (Camotes Is.) lacking budget for Siquijor to be augmented by Regl Office fund P20,000 -
-
Siquijor -
Salagdoong
Lazi Bay
USC Phil Lidar
4-CBFMAs
-
CSC Assessment of expired/ expiring and CSC outsid16e00/ CSC CSC assessed with reports submitted toTotal 1,660 1,660 140 225 230 155 750 Total 272 344 352 232 1,200 140 225 230 155 750 Total 272 344 352 232 1,200
CBFMA -
FMB indicating categorical 286 286 60 60 60 20 200 MOE - 60 60 20 200 MOE
383 383 20 60 60 60 200 MOE 60 60 60 200 MOE 96 96 96 32 320
recommendation (renewal/ Bohol 754 754 30 60 80 30 200 MOE 96 96 96 32 320 60 60 80 30 200 MOE 80 80 80 80 320
237 237 30 45 30 45 150 MOE 45 30 45 150 MOE 48 96 128 48 320
cancellation/ for re-evaluation ) (no) Cebu 80 80 80 80 320 20 48 72 48 72 240
Cebu Negros Or 48 96 128 48 320 30
Alegria, Talisay, Minglanilla Siquijor 48 72 48 72 240 30
Catmon, Tuburan -
-
Page 3 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate - Estimate Estimate Estimate Estimate Estimate
Forest Protection Program Estimate Estimate Estimate Estimate Estimate Estimate
Provision of full logistic and material
support that are essential in Forest Law Agisoft software purchased (no) TOTAL 23 5 TOTAL 400 600 - - 2 3 5 TOTAL 398 600 - - 998
Enforcement RO 1 1 CO 200 - 1,000 1 1 CO
Support to the Implementation of Lawin geotagging equipment Bohol 1 1 CO 200 1 1 1 CO 200 200
Forest and Biodiversity Protection System purchased (no) Cebu 1 CO 200 1 1 CO
Procurement of Equipment and gadgets for Negros Or 1 1 CO 200 200 1 1 CO 200 200
implementation of Lawin Siquijor 1 1 CO 200 200 12 1 CO
Procurement of Agisoft Software 200 10 200 200
TOTAL 1 22 TOTAL 200 200 6 2 22 TOTAL
Procurement of Geotagging Equipment RO 2 CO - 6 6 2 CO 198 198
Bohol 12 10 6 CO 480 400 - - 880 6 CO
Cebu 2 6 CO 80 80 2 6 CO 200 200
Negros Or 6 6 CO 240 6 CO
Siquijor 2 CO 240 240 2 CO 480 400 - - 880
6 240 240
6 240 80 80 80
2 80 240 240
240 240
240 240
80 80
Procurement of Motorcycles motorcylces purchased (no.) TOTAL 97 16 TOTAL 990 770 - - 1,760 9 7 16 TOTAL 913 676 - - 1,589
Bohol 5 5 CO 550 550 5 5 CO 456 456
Cebu 5 CO 550 5 5 CO 550
Negros Or. 5 4 CO 550 440 4 2 4 CO 550 363
Siquijor 4 2 CO 440 220 2 CO 363 220
2 220 220
Procurement of handheld satellite phones for handheld satellite phones TOTAL 22 4 TOTAL 100 100 - - 200 2 2 4 TOTAL 100 100 - - 200
Lawin patrolling purchased (no)/ patrol team
Bohol 1 1 CO -- 1 1 CO --
c. Monitoring & Inspection of Lumber Dealers lumber dealers monitord/ Cebu 1 1 CO 1 CO
inspected w/ report submitted Negros Or 1 1 CO 50 50 1 1 CO 50 50
Maintenance of vehicle to RED Siquijor 1 CO 1 CO
vehicle maintained (no) 1 50 50 1 48 48 15 50 50
RO 144 MOE 144 MOE
motorcycle maitained (no) 33 48 48 15 50 50 1 11 11 11 50 50
Total 2 22 11 TOTAL
RO 50 50 2 22 2 MOE 50 50
Bohol 3 33 2 MOE
Cebu - 3 33 3 MOE
Negros Or 1 11 3 MOE
Siquijor 20 33 32 15 100 33 1 MOE 20 33 32 15 100
16 16 16
Total - 1 11 16 TOTAL
RO 4 44 1 MOE
Bohol - 5 55 4 MOE
Cebu 3 33 5 MOE
Negros Or - 3 33 3 MOE
Siquijor 3 MOE
-
11 11 11 11 11 TOTAL 275 285 285 255 1,100 11 275 285 285 255 1,100
2 2 22 2 MOE
2 2 22 2 MOE 50 60 60 30 200 2 50 60 60 30 200
3 3 33 3 MOE
3 3 33 3 MOE 50 50 50 50 200 2 50 50 50 50 200
1 1 11 1 MOE
75 75 75 75 300 3 75 75 75 75 300
16 16 16 16 16 TOTAL
1 1 11 1 MOE 75 75 75 75 300 3 75 75 75 75 300
4 4 44 4 MOE
5 5 55 5 MOE 25 25 25 25 100 1 25 25 25 25 100
3 3 33 3 MOE
3 3 33 3 MOE -- --
78 82 82 78 320 16 78 82 82 78 320
3 77 3 20 1 3 7 7 3 20
20 20 20 20 80 4 20 20 20 20 80
25 25 25 25 100 5 25 25 25 25 100
15 15 15 15 60 3 15 15 15 15 60
15 15 15 15 60 3 15 15 15 15 60
Improvement of infrastructure and provision of cases filed (no.) TOTAL 17 340 7 10 11 4 32 TOTAL 120 230 200 150 700 7 10 11 4 32 TOTAL 120 230 200 150 700
Institutional support in investigation, filing of (Demand Driven) Bohol 5 100 2 3 32 10 MOE 10 MOE
information and/or criminal complaints and 5 100 3 3 31 10 MOE 30 70 70 30 200 2 3 32 10 MOE 30 70 70 30 200
prosecution of forestry cases Cebu 5 100 2 3 41 10 MOE 10 MOE
Negros Or 2 40 2 MOE 2 MOE
Support to Investigation, filing and Siquijor 11
prosecution of criminal complaints
50 50 50 50 200 3 3 31 50 50 50 50 200
40 60 80 20 200 2 3 41 40 60 80 20 200
50 50 100 11 50 50 100
Page 4 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Active collaboration & involvement of forest Estimate Estimate Estimate Estimate 210 Estimate Estimate Estimate
communities and other stakeholders in FPLE -
- 60
- Activate/ revitalize MFPCs, individuals & 60
group volunteers for Deputation as S/DENROs - 60
30
- -
-
-
individuals/ groups deputized (no) TOTAL 7 335 7 7 77 7 TOTAL 52 53 52 53 7 7 77 7 TOTAL 52 53 52 53 210
Bohol Bohol 2 100 2 2 22 2 MOE - 2 2 22 2 MOE --
-Batuan Cebu 2 100 2 2 22 2 MOE 2 2 22 2 MOE
-Inabanga Negros Or 2 85 2 2 22 2 MOE 15 15 15 15 2 2 22 2 MOE 15 15 15 15 60
Cebu Siquijor 1 50 1 1 11 1 MOE 1 1 11 1 MOE
Ronda, Moalboal, Carmen 15 15 15 15 15 15 15 15 60
15 15 15 15 15 15 15 15 60
7 87 8 7 8 7 8 30
Involvement of forest communities, Indigenous Forest Community/IPs TOTAL 9 335 9 9 9 9 9 TOTAL 55 58 55 57 225 9 9 99 9 TOTAL 55 58 55 57 225
Cultural Communities/ Indigenous Peoples involved in Forest Bohol 4 100 4 4 4 4 4 MOE 4 4 44 4 MOE 25 25 25 25 100
(ICCs)Ips in forest protection works Protection works (No.) 2 100 2 2 2 2 2 MOE 25 25 25 25 100 2 2 22 2 MOE 12 13 12 13 50
Cebu 2 2 2 2 2 2 MOE 2 2 22 2 MOE 12 14 12 12 50
Cebu Negros Or 1 85 1 1 1 1 1 MOE 12 13 12 13 50 1 1 11 1 MOE
Compostela, Alegria, Tabunan, Cebu Siquijor 50 6 6 6 7 25
City 3,720 13 13 13 13 13 TOTAL 12 14 12 12 50 --
960 2,496 4 4 4 4 4 MOE
672 4 4 4 4 4 MOE 6 66 7 25
1,200 576 4 4 4 4 4 MOE
1,200 960 1 1 1 1 1 MOE --
288
Hiring of Forest Guard 8500/ mo. forest guard hired TOTAL 360 1/990 1/990 1/990 1/990 16/3960 TOTAL 331 332 331 332 1,326 13 13 13 13 13 TOTAL 331 332 331 332 1,326
Quarterly patrol plan prepared and Bohol 1/240 1/240 1/240 1/240 4/960 MOE
endorsed to FMB 1/300 1/300 1/300 1/300 102 102 102 102 408 4 4 44 4 MOE 102 102 102 102 408
Cebu 1/360 1/360 1/360 1/360 4/1200 MOE
Negros Or 1/120 1/120 1/120 1/120 4/1440 MOE 102 102 102 102 408 4 4 44 4 MOE 102 102 102 102 408
Siquijor
4/480 MOE 102 102 102 102 408 4 4 44 4 MOE 102 102 102 102 408
25 26 25 26 102 1 1 11 1 MOE 25 26 25 26 102
--
Sustainable Implementation of the LAWIN Forest 8000/ team / - distance patrolled (km) TOTAL 744 744 744 744 2,976 1/990 1/990 1/990 1/990 16/3960 TOTAL 744 744 744 744 2,976
and Biodiversity Protection System month Bohol 192 192 192 192 768 1/240 1/240 1/240 1/240 4/960 MOE 192 192 192 192 768
- report submitted with at least 75% ofCebu 216 216 216 216 864 1/300 1/300 1/300 1/300 4/1200 MOE 216 216 216 216 864
the observed threats had action taken Negros Or 240 240 240 240 960 1/360 1/360 1/360 1/360 4/1440 MOE 240 240 240 240 960
(no) Siquijor 96 96 96 96 384 1/120 1/120 1/120 1/120 4/480 MOE 96 96 96 96 384
Bohol- 8 teams
Cebu- 10 teams
Neg Or- 12 teams
Siquijor- 4 teams
PA Habitat Protection Program PA patrolling through Lawin Forest and -
Biodiversity Protection System
Undertake capacity building to DENR field personnel -
and enhance their skills and competence for Initial Components- 13 PAs -
effective protection of forests and plantations for Legislated PA - 11 PAs -
biodiversity conservations -
no. of trainings conducted RO 1 - 150 - 1 1 MOE 150 150
Training of Forest Officers on Law Enforcement 1 100 - 1 100 -
& Forest Protection with Gun Handling no. of trainings conducted RO 1 MOE 150 1 MOE -
Operations, Safety Maintenance & Basic Self no. of trainings conducted RO 1 100 - 1 - 100 -
Defense & Survival Skill 1 1 MOE 150 - 1 - 150 -
no. of trainings conducted RO - - - 100
Para-legal training to DENR partner volunteers no. of trainings conducted RO - - -
for deputation - 100 1 MOE -
- -
Conduct training on forest fire management 1 MOE - 1 MOE 100
(prevention & suppression): forest pest & diseases - - -
and detecting biological agents that cause forest - 100 - 150
destruction in both natural & forest plantations - - 1 1 MOE -
- - -
Continue capacity building for LAWIN - 50 50
Implementation LAWIN Implementation 1 MOE -
Year end Assessment on LAWIN - 150
- -
Sustained a well-planned information, 1 1 MOE -
Education and Communication (IEC) campaign 50 50
Develop information materials i.e. motivational & information materials RO 1,000 50 500 500 MOE 50 50 500 500 MOE 50 50
instructional primers, brochures & flyers produced & distributed (no) - - - - - -
TOTAL 6 142
IEC Campaign, CENRO level meetings, - IEC campaign conducted (no.) 7 11 8 2 28 TOTAL 175 225 200 125 725 7 11 82 28 TOTAL 175 225 200 125 725
consultations, orientation, seminars, symposium Bohol 1 50
Cebu 1 50 - -- 2 3 - --
Negros Or 4 42 2 4
Siquijor 2 33 8 MOE 50 75 75 200 2 3 3 8 MOE 50 75 75 200
1 1
2 42 8 MOE 50 50 50 50 200 2 8 MOE 50 50 50 50 200
2 3 2 1 8 MOE 50 75 50 50 225 21 8 MOE 50 75 50 50 225
1 1 1 1 4 MOE 25 25 25 25 100 11 4 MOE 25 25 25 25 100
Page 5 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate 350 Estimate Estimate Estimate
100
- - 100
100
Consistent apprehension & mandatory - - 50
administrative adjudication and confiscation of
undocumented forest products including - - 160
conveyances and other implements 50
Apprehension & Administrative Adjudication - - 50
and Confiscation of Undocumented Forest 50
Products including Conveyances and other - - 10
implements -
- - 530
Hauling of apprehended forest products & 80
vehicles, equipment & other implements no. of administrative seizure TOTAL 64 284 14 18 18 14 64 TOTAL 85 90 89 86 100 14 18 18 14 64 TOTAL 85 90 89 86 350
200 5 5 5 5 20 MOE 25 25 25 25 100
Operationalization of DENR 7 Monitoring proceedings Bohol 20 80 5 5 55 20 MOE 25 25 25 25 100 4 6 6 4 20 MOE 24 26 26 24 100
Stations within Identified Hotspot Areas 50 4 6 6 4 20 MOE 24 26 26 24 100
conducted/illegal logging or Cebu 20 80 4 6 64 20 MOE 24 26 26 24 - 1 1 1 1 4 MOE 12 13 12 13 50
(For Forest Product ) -
apprehensions made (volume Negros Or 20 68 4 6 64 20 MOE 24 26 26 24 -
-
& value) (value in Peso) Siquijor 4 56 1 1 1 1 4 MOE 12 13 12 13 -
-
- volume of forest products -
apprehended -
-
- value of forest products -
apprehended
-
- conveyances /vehicles, -
equipment tools & other -
implements -
-
hauled apprehended forest TOTAL 273 445 31 57 45 22 155 TOTAL 39 42 43 36 - 31 57 45 22 155 TOTAL 39 42 43 36 160
-
products, vehicles, equipment & Bohol 56 120 10 20 15 5 50 MOE 12 13 13 12 - 10 20 15 5 50 MOE 12 13 13 12 50
- 12 13 13 12 50
other implements (cu.m.) Cebu 150 145 10 20 13 7 50 MOE 12 13 13 12 10 20 13 7 50 MOE
570
(Demand Driven) Negros Or 60 130 10 15 15 10 50 MOE 12 14 14 10 150 10 15 15 10 50 MOE 12 14 14 10 50
250
Siquijor 7 50 1 22 5 MOE 3 23 2 150 1 22 5 MOE 323 2 10
20
- --
monitoring report per station TOTAL 31 277 33 33 33 33 33 TOTAL 127 138 137 128 33 33 33 33 33 TOTAL 127 138 137 128 530
endorsed to RO RO 75 15 25 25 15 15 25 25 15 80
Bohol- Clarin, Jagna, Tubigon, Bohol - MOE - MOE
Tagbilaran, Talibon, Ubay, Getafe 7 60
Cebu 19 100 7 7 77 7 MOE 25 25 25 25 7 7 77 7 MOE 25 25 25 25 100
Cebu Negros Or 5 42
Siquijor 19 19 19 19 19 MOE 50 50 50 50 19 19 19 19 19 MOE 50 50 50 50 200
5 5 55 5 MOE 25 25 25 25 5 5 55 5 MOE 25 25 25 25 100
2 2 22 2 MOE 12 13 12 13 2 2 22 2 MOE 12 13 12 13 50
CENRO Argao
Bato port, Santander, Taloot Argao,
Tangil port, Dumanjug, Liloan port,
Santander
CENRO Cebu City
Pier 1, Pier 3, Pier 6 Cebu City
Quano Wharf, Mandaue City, Danao City, Hagnaya port,San Remegio
Tabuelan port, Sta fe port, Consuelo port San Francisco, Pilar port Camotes
Toledo City, Bantayan port, Poro port, MCIA
Effective Forest Fire, Pest and Diseases Mgt sites identified, surveyed, TOTAL 47 - 48 8 - - 56 48 8- - 56
Measures mapped (no) Bohol 29 29 29 29
Identification, Survey, Mapping and Monitoring 10 327 15 29 15
fo Fire prone Area Cebu Cebu 75 78 8
Bando, Oslob Negros Or 8 8 8 78 4
Fireline establishment ( to include NGP completed Kanangcaan, Oslob Siquijor 125 4 4
project) Sn Antonio, Boljoon 700 127 - 8
Valencia, Alegria 150 360 760 - -
Cebu City North Dist 250 100 200 1,120 TOTAL 4
300 100 400 300 MOE
Fireline Established ( Ha.) TOTAL 150 150 500 MOE 190 380 - - 360 760 - - 1,120 TOTAL 190 380 - - 570
10 10 300 MOE 50 100
Bohol 20 MOE 50 200 100 200 300 MOE 50 100 150
- 80 70
Prevailing rate in terms of Cebu - 10 10 100 400 500 MOE 50 200 250
labor/manday (md) (100m length Negros Or 150 150 300 MOE 80 70 150
by 10m wide per hectare) 2md Siquijor 10 10 20 MOE 10 10 20
Cebu
Bando, Oslob
Cebu City North Dist, Carmen, Toledo
Delineation of Production and Protection 6500/ km kms. Of production forest for potentialRO-Total 974 6,331 - 350 100 50 500 Total 250 1,250 1,250 500 3,250 - 252 125 - 377 Total 250 1,250 950 - 2,450
Forest investment purposes delineated on theRO MOE 500 3,250 MOE 250 1,250 950 2,450
(to be undertaken by SMD/CDD/ED) ground w/ corresponding shapefiles Bohol 190 175 75 50 250 1,250 1,250 175 125
(km) Cebu 369 175 25 - MOE - 77 -
415 300 MOE - -
Negros Or 200 MOE -
300
-
77 Note: 800.000 downloaded to Negros Or. Equivalent to 123kms.
was affected for discontinuance
Hiring of Environmental Enforcement and 47779/ mo EEEO/ CENRO Lawyer hired (No.) Total 7 4,014 7 7 77 7 TOTAL 1,002 1,004 1,004 1,004 4,014 7 7 77 7 TOTAL 1,002 1,004 1,004 1,004 4,014
Evaluation Officer/ CENRO Lawyer Bohol 2 1,147 2 2 22 2 MOE 286 287 287 287 1,147 2 2 22 2 MOE 286 287 287 287 1,147
Cebu 2 1,147 2 2 22 2 MOE 286 287 287 287 1,147 2 2 22 2 MOE 286 287 287 287 1,147
Negros Or 2 1,147 2 2 22 2 MOE 287 287 287 286 1,147 2 2 22 2 MOE 287 287 287 286 1,147
Siquijor 1 573 1 1 11 1 MOE 143 143 143 144 1 1 11 1 MOE 143 143 143 144
- 573 573
-
Page 6 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Revenue Generated (FMS) TOTAL Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
RO Estimate Estimate Estimate Estimate Estimate Estimate Estimate 9,400,000
Bohol 100,000
Cebu 1,240,000 2,400,000 3,410,000 2,350,000 9,400,000 1,240,000 2,400,000 3,410,000 2,350,000 500,000
Negros Or
Siquijor 20,000 30,000 30,000 20,000 100,000 20,000 30,000 30,000 20,000 8,000,000
500,000
50,000 150,000 150,000 150,000 500,000 50,000 150,000 150,000 150,000 300,000
1,000,000 2,000,000 3,000,000 2,000,000 8,000,000 1,000,000 2,000,000 3,000,000 2,000,000
110,000 135,000 145,000 110,000 500,000 110,000 135,000 145,000 110,000
60,000 85,000 85,000 70,000 300,000 60,000 85,000 85,000 70,000
Payapa at Masaganang Pamayanan (PAMANA)
- Hiring of Forest Guards 8000/ mo. Forest Guards hired (No.) Total
Negros Or
18 1,728 18 18 18 18 18 MOE 432 432 432 432 1,728 18 18 18 18 18 MOE 432 432 432 432 1,728
TOTAL
GAD RO TOTAL 76 79 79 77 311 TOTAL 76 79 79 77 311
Bohol MOE MOE
Cebu MOE 27 28 28 27 110 MOE 27 28 28 27 110
Negros Or MOE MOE
Siquijor MOE 12 13 13 13 51 MOE 12 13 13 13 51
MOE MOE
RO 17 18 18 17 70 17 18 18 17 70
MOE MOE
RO 12 13 12 13 50 12 13 12 13 50
MOE MOE
RO 8 78 7 30 8 7 8 7 30
MOE MOE
OSEC Fund TOTAL 81 82 81 81 325 81 82 81 81 325
IAS RO TOTAL TOTAL
Senior Citizen/ Differently Abled/ Youth Bohol MOE 9 99 8 35 MOE 9 9 9 8 35
Fixed Expenditures Cebu MOE MOE
Negros Or MOE 14 14 14 13 55 MOE 14 14 14 13 55
PMS Siquijor MOE MOE
MOE 343 346 345 345 1,379 MOE 343 346 345 345 1,379
TOTAL 102 103 103 103 411
RO TOTAL 112 113 112 113 450 TOTAL 102 103 103 103 411
Bohol MOE 57 58 58 57 230 MOE
Cebu MOE 52 52 52 52 208 MOE 112 113 112 113 450
Negros Or MOE 20 20 20 20 80 MOE
Siquijor MOE MOE 57 58 58 57 230
MOE 678 725 771 578 2,752 MOE
RO 300 345 392 200 1,237 52 52 52 52 208
MOE 75 75 75 75 300 MOE
125 125 125 125 500 20 20 20 20 80
156 157 156 156 625
22 23 23 22 90 678 725 771 578 2,752
300 345 392 200 1,237
75 75 75 75 300
125 125 125 125 500
156 157 156 156 625
22 23 23 22 90
Implementation of R.I.V.E.R.S for Life Project & 112 112 92 64 380 112 112 92 64 380
Support to the Enforcement of MGB and EMB
related activities per DAO 2018-18 TOTAL TOTAL 6,569 9,128 6,575 9,548 31,820 TOTAL 6,569 9,128 6,575 9,548 31,820
CLEAN WATER RO PS 2,717 3699 2719 3802 12,937 PS 2,717 3699 2719 3802 12,937
Profiling of Rivers and Other Water Bodies Bohol PS 1,044 1471 1045 1559 5,119 PS 1,044 1471 1045 1559
Monitoring of Rivers & Other Water Bodies Cebu PS 1,237 1744 1238 1845 6,064 PS 1,237 1744 1238 1845 5,119
Negros Or PS 1,240 1242 6,081 PS 1,240 1242 6,064
CLEAN AIR Siquijor PS 1,748 331 1,851 1,619 PS 1,748 331 1,851 6,081
Monitoring of Industries/ Firms on Air Quality Compliance 331 466 491 331 466 491 1,619
TOTAL TOTAL 690 - TOTAL 690
SOLID WASTE MANAGEMENT RO PS 692 688 298 687 2,757 PS 692 688 298 687 -
Provision of Technical Assistance to the LGUs on the following: Bohol PS 298 297 106 297 1,190 PS 298 297 106 297 2,757
* Establishment of MRF Cebu PS 107 106 126 106 PS 107 106 126 106 1,190
* Closure of Open Dump site Negros Or PS 126 126 126 125 425 PS 126 126 126 125
* Establishment of Clustered Sanitary Landfill Siquijor PS 127 126 34 126 503 PS 127 126 34 126 425
* IEC on Proper Solid Waste Disposal 34 33 505 33 33 503
* Meetings with the LGUs on the Solid Waste Management 33 134 34 505
134
RESPONSIBLE MINING
Monitoring of Illegal Mining/ Quarrying
Provision of Technical Assistance to LGUs on Responsible Mining
* IEC on Responsible Mining
* Meetings with LGUs
* Enforcement of Mining Laws, Rules & Regulations
PS
RLIP
Page 7 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Total Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
RO Estimate Estimate Estimate - Estimate Estimate Estimate
Bohol -
Permit Issuance and Monitoring of Land and Cebu Total 330 367 451 282 - Total 330 367 451 282 1,430
Land Resource Use Negros Or MOE 205 215 299 196 1,430 MOE
Siquijor MOE 42 43 42 18 915 MOE 205 215 299 196 915
MOE 37 38 38 32 145 MOE
MOE 30 50 50 15 145 MOE 42 43 42 18 145
MOE 16 21 22 21 145 MOE
80 37 38 38 32 145
30 50 50 15 145
16 21 22 21 80
Management of Foreshore Areas appraisal report reviewed and RO 11 11
endorsed to LMB (no.)
Appraisal/issuance of provisional or
revocable permit of Foreshore Areas
appraisal report /for issuance of Total 10 32 33 - 75 Total 90 120 125 40 375 10 32 33 - 75 Total 90 120 125 40 375
provisional permit Bohol 5 55 15 MOE 55 15 MOE 25 25 25 75
processed and endorsed to R.O. Cebu 2 67 15 MOE 25 25 25 75 5 67 15 MOE 20 20 20
(no.) Negros Or 3 66 15 MOE 66 15 MOE 15 30 30 15 75
Lacking budget for Siquijor to be 20 20 20 15 75 2 75
augmented by Regl Office P100,000 Total - 15 15 - 30 Total 15 15 - 30 Total 30 45 50
Siquijor 55 10 MOE 15 30 30 75 3 55 10 MOE 10 15 16 25 150
RO fund 10 10 20 MOE (RO) 10 10 20 MOE (RO) 20 30 34 9 50
30 45 50 25 150 -
16 100
10 15 16 9 50
20 30 34 16 100
Re-appraisal of Friar Lands/ Patrimonial Properties/ re-appraisal report reviewed w/ CSW Siquijor 1 1 MOE - 55 1 1 MOE - 55
Foreshore Lease and government assests and and complete documents endorsed to 18 20 20 10 68 MOE 5 115 20 20 10 68 MOE 5 115
properties - -
LMB thru RO (no)
Updating of Leases and Deeds Holders - -
permits/ leases updated (no) RO 18
- -
10 10 90 10 10 90
Enforcement of Critical Foreshore Areas critical foreshore areas monitored w/ RO 4 8 94 25 MOE 75 75 75 75 300 4 89 4 25 MOE 75 75 75 75 300
report submitted 10 10 7 35 MOE
Inventory of Establishment w/ Structures 8 10 10 7 35 MOE - -
Encroaching easement zones w/ notice of inventory conducted on establishmentRO
violations w/ structures encroaching easement - -
zones w/ notice of violations issued and 75 75 75 75 300 8 75 75 75 75 300
report submitted
Collection of Revenues revenues/ fees collected TOTAL 1,962,000 2,398,000 2,427,000 2,413,000 9,200,000 1,962,000 2,398,000 2,427,000 2,413,000 9,200,000
PMS RO 100,000 250,000 250,000 100,000 700,000
Bohol 100,000 300,000 300,000 300,000 100,000 250,000 250,000 100,000 700,000
Cebu 1,000,000
Negros Or 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000 100,000 300,000 300,000 300,000 1,000,000
Siquijor 212,000 288,000 287,000 213,000 1,000,000
50,000 60,000 90,000 300,000 1,500,000 1,500,000 1,500,000 1,500,000 6,000,000
TOTAL 500,000
RO 212,000 288,000 287,000 213,000 1,000,000
Bohol TOTAL
Cebu MOE 50,000 60,000 90,000 300,000 500,000
Negros Or MOE
Siquijor MOE - -
MOE 80 87 86 82 335
MOE 80 87 86 82 335 TOTAL 25 25 25 25 100
17 18 17 18 70
25 25 25 25 100 MOE 17 18 18 17 70
15 20 20 15 70
17 18 17 18 70 MOE
6 6 6 7 25
17 18 18 17 70 MOE
15 20 20 15 70 MOE
6 66 7 25 MOE
-
Page 8 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Issuance of Protected Area Community-based Estimate Estimate Estimate Estimate Estimate - Estimate Estimate Estimate Estimate Estimate
Resource Management Agreement and Estimate Estimate Estimate - Estimate Estimate Estimate
Monitoring of Protected Areas, Wildlife,
Coastal and Marine Resources Total Total 1126 1388 1067 846 4,427 Total 1126 1388 1067 846 4,427
Issuance of tenurial instruments within PA RO MOE 486 395 407 305 1,593 MOE 486 395 407 305 1,593
(Protected Area Community Based Resource Bohol MOE 202 299 190 135 MOE 202 299 190 135 826
Management Agreement) Cebu MOE 202 334 213 211 826 MOE 202 334 213 211 960
Negros Or MOE 154 267 172 112 960 MOE 154 267 172 112 705
Enforcement of PA, Wildlife, and Cave Laws, Siquijor MOE 82 85 83 705 MOE 85
Coastal and Marine Rules and Regulations 93 343 82 93 83 343
- Regional Wildlife Management Committee RO 28 15 5 - 15 -
- Processing & Issuance of wildlife permit PACBRMA application validated/ 11 2 MOE 20 10 30 11 2 MOE 10
applications reviewed and endorsed to the Total 17 5 30
Secretary thru BMB (no) Bohol 8 120
Revenue Collection Cebu - 17 60 -
PACBRMA/ processed & 60
- Conduct of compliance monitoring endorsed to RO - -
105
Operationalization of WTMU - -
210
- 2 - - 2 Total 37 38 120 - 2- - 2 Total 28 37 38 17 120
20 20
1 1 MOE 17 18 1 1 MOE 20 20 20 60
1 1 MOE 1 1 MOE 8 17 18 17 60
- -
- -
- -
- -
no. of meeting conducted RO 1 1 1 1 4 MOE 25 25 25 30 1 1 1 1 4 MOE 25 25 25 30 105
(permit recommended for
approval) - 111 35 46 18 -
90 10 20
- -
- -
wildlife permits issued (no) TOTAL 38 46 43 28 155 TOTAL 38 46 43 28 155 TOTAL 111 35 46 18 210
Certiicate of Wildlife Registration RO
Wildlife Farm Permit 15 20 15 10 60 MOE 15 20 15 10 60 MOE 90 10 20 120
Export/ Re-export/ Import Permit
Wildlife Special Use Permit
Gratuitous Permit
Local Transport Permit Processed and Bohol 5 7 85 25 MOE 5 78 5 25 5 7 85 25 MOE 5 7 8 5 25
12 13 12 50 MOE
Issued Cebu 13 12 13 12 50 MOE 13 12 13 12 50 13 44 10 MOE 13 12 13 12 50
3 31 10 MOE
Inspection of Wildlife and Facility Negros Or 2 44 10 MOE 2 44 10 2 2 44 10
Conducted (no) Siquijor 3 3 31 10 MOE 1 21 15 3 1 2115
CWR/ WFP application w/ inspection
report and categoricaly recommendation
endorsed to RO
revenues/ fees collected TOTAL 11,000 24,000 23,500 11,000 69,500 11,000 24,000 23,500 11,000 69,500
RO 10,000 20,000 20,000 10,000 60,000 10,000 20,000 20,000 10,000 60,000
Bohol 1,000 2,500 1,000 2,500
1,500 1,000 1,000 5,000 1,000 1,500 1,500 1,000 5,000
Cebu 51 1,500 1,500 1,000 1,500 1,000
Negros Or 10 40 1,000 500 1,000
Siquijor 30 500 500 500 500
500 500 9 209 TOTAL 500
8 20 -
quarterly compliance monitoring reporTtOTAL 3 59 59 8 44 MOE 109 118 91 58 376 51 59 59 40 209 TOTAL 109 118 91 58 376
3 121 MOE
for WFP holders w/ attach animal 21 13 12 32 MOE -
1 35 36 12 MOE
inventory report and supporting Bohol 8 - 32 34 10 10 86 10 13 12 9 44 MOE 32 34 10 10 86
10 3 8 - MOE
documents submitted to BMB (no) Cebu 6 3 - 37 38 37 38 150 30 35 36 20 121 MOE 37 38 37 38 150
2 -
(CWR, WFP, gratuitous, others) Negros Or 2 - 30 36 34 100 8 8 8 8 32 MOE 30 36 34 100
-
- no of permits Siquijor 21 TOTAL 10 10 10 10 40 3 3 3 3 12 MOE 10 10 10 10 40
1 MOE - - -
10 MOE 25 35 35 25 120 25 35 35 25 120
100% of compliance monitoring RO - MOE
report submitted to RO by PENROs 6 MOE
validated/ finalized to be 2 MOE -
submitted to BMB 2 MOE
-
-
-
WTMU mobilized (no) TOTAL 21 21 21 189 151 191 129 660 21 21 21 21 21 TOTAL 189 151 191 129 660
RO 1 11 75 25 75 25 200 1 75 25 75 25 200
Bohol Bohol 10 10 10 1 11 1 MOE
1. Tagbilaran Seaport 6 66
2. Bohol Panglao Airport Cebu 2 22 37 38 28 27 130 10 10 10 10 10 MOE 37 38 28 27 130
3. Loon Seaport Negros Or 2 22
4. Tubigon Seaport Siquijor 32 33 33 32 130 6 6 66 6 MOE 32 33 33 32 130
5. Clarin Seaport
6. Jagna Seaport 20 30 30 20 100 2 2 22 2 MOE 20 30 30 20 100
7. Talibon Seaport
8. Ubay Seaport 25 25 25 25 100 2 2 22 2 MOE 25 25 25 25 100
9. Getafe Seaport
10. Pres. CPG Seaport
Cebu
CENRO Argao
-Taloot, Argao
-Bato, Oslob
CENRO Cebu City
-Cebu City Pier
-Toledo port
-Danao City
-Hagnaya, San Remegio
Page 9 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Deputation & Mobilization of WEOs Estimate Estimate Estimate Estimate Estimate Estimate
Training of Wildlife Enforcement Officer WTMUs monitoring reports endorsed tToOTAL 21 21 21 21 84 21 21 21 21 84
(WEOs) for deputation (MCIA) 1 1 11 4
Orientation Seminar on WTMU BMB (no) RO 1 1 11 4
PMS 10 10 10 10 40
Bohol 10 10 10 10 40 6 6 6 6 24
Fixed Expenditures 2 2 22 8
Cebu 6 6 66 24 2 2 22 8
IAS
OSEC Negros Or 2 2 22 8
GAD
Senior Citizen/ Differently Abled / Youth Siquijor 2 2 22 8
WEOs deputized and mobilized (no) TOTAL 30 47 30 - 107 TOTAL 71 401 104 47 623 30 47 30 - 107 TOTAL 71 401 104 47 623
RO
Bohol - MOE 25 40 40 25 130 - MOE 25 40 40 25 130
Cebu 5 15 5 25 MOE 15 105 30 150 5 15 5 25 MOE 15 105 30 150
Negros Or 10 15 15 40 MOE 15 15 40 MOE
Siquijor 15 15 10 40 MOE 18 140 19 18 195 10 15 10 40 MOE 18 140 19 18 195
10 104 11 125 15 10 104 11 125
2 2 MOE 3 12 4 4 23 2 2 MOE 3 12 4 4 23
- - - -
apprehension/ surveillance TOTAL 18 27 27 12 84 - -- -- 18 27 27 12 84 ---- -
conducted w/ reports submitted RO
and endorsed to BMB including Bohol 5 5 55 20 -5 5 5 5 20 -
Biodiversity-related cases
acted upon (no.) Cebu 5 10 10 25 -5 10 10 25 -
Negros Or
Siquijor 4 7 86 25 -4 7 8 6 25 -
3 43 10 -3 43 10 -
1 1 11 4 -1 1 11 4 -
- - - -
training conducted w/ report RO 1 1 MOE 50 50 1 1 MOE 50 50
submitted to RED
- - - -
- - - -
training conducted w/ report RO 1 1 MOE 50 50 1 1 MOE 50 50
submitted to RED
- -
- -
TOTAL TOTAL 233 236 237 233 939 TOTAL 233 236 237 233 939
RO MOE MOE
Bohol MOE 64 65 65 65 259 MOE 64 65 65 65 259
Cebu MOE MOE
Negros Or MOE 47 48 48 47 190 MOE 47 48 48 47 190
Siquijor MOE MOE
62 61 61 61 245 62 61 61 61 245
42 43 43 42 170 42 43 43 42 170
18 19 20 18 75 18 19 20 18 75
- -
TOTAL TOTAL 220 223 220 221 884 TOTAL 220 223 220 221 884
RO MOE 67 68 67 67 269 MOE 67 68 67 67 269
Bohol MOE MOE
Cebu MOE 46 47 46 46 185 MOE 46 47 46 46 185
Negros Or MOE MOE
Siquijor MOE 32 33 32 33 130 MOE 32 33 32 33 130
50 50 50 50 200 50 50 50 50 200
25 25 25 25 100 25 25 25 25 100
RO MOE 4 4 4 3 15 MOE 4 4 4 3 15
RO MOE 31 32 31 31 125 MOE
RO MOE 24 24 24 23 95 MOE 31 32 31 31 125
RO MOE MOE
6 7 6 6 25 24 24 24 23 95
6 7 6 6 25
Page 10 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Operations Against Illegal Environment and Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Natural Resources Activities Estimate Estimate Estimate Estimate Estimate Estimate
1. Strengthening of Anti-Illegal Logging
TOTAL TOTAL 198 303 202 297 1,000 TOTAL 198 303 202 297 1,000
Task force RO MOE MOE
Conduct of Regular AILTF meeting Bohol MOE 17 118 18 117 270 MOE 17 118 18 117 270
MOE MOE
Operationalization of Regional/ Provincial Cebu MOE 50 51 50 49 200 MOE 50 51 50 49 200
Enforcement Task Group Negros Or MOE MOE
Siquijor 50 50 51 49 200 50 50 51 49 200
PMS
50 51 50 49 200 50 51 50 49 200
Prepared by:
31 33 33 33 130 31 33 33 33 130
- -
- -
Conduct of Regular AILTF TOTAL 4 5 45 18 TOTAL 92 142 92 144 470 4 5 4 5 18 TOTAL 92 142 92 144 470
meeting with reports and RO
recommendations submitted to Bohol 1 1 2 MOE 50 50 100 1 1 1 2 MOE 50 50 100
RO (no.) 1
Cebu 1 1 1 1 4 MOE 25 25 25 25 100 1 1 11 4 MOE 25 25 25 25 100
Negros Or 1
Siquijor 1 1 1 1 4 MOE 25 25 25 25 100 1 11 4 MOE 25 25 25 25 100
4
1 1 1 1 4 MOE 25 25 25 25 100 1 11 4 MOE 25 25 25 25 100
1
1 1 1 1 4 MOE 17 17 17 19 70 1 1 11 4 MOE 17 17 17 19 70
1
-- 1 --
Regional/ Provincial ETG (no.) Total 4 5 45 18 TOTAL 69 120 70 116 375 5 4 5 18 TOTAL 69 120 70 116 375
RO 50 50 100
Bohol 1 1 2 MOE 1 1 2 MOE 50 50 100
19 19 19 18 75
Cebu 1 1 1 1 4 MOE 19 19 19 18 75 1 11 4 MOE 19 19 19 18 75
Negros Or 19 19 19 18 75
Siquijor 1 1 1 1 4 MOE 12 13 13 12 50 1 11 4 MOE 19 19 19 18 75
1 1 1 1 4 MOE 1 11 4 MOE 19 19 19 18 75
1 1 1 1 4 MOE 1 11 4 MOE 12 13 13 12 50
TOTAL TOTAL 37 41 40 37 155 TOTAL 37 41 40 37 155
RO MOE 17 18 18 17 70 MOE
Bohol MOE 6 25 MOE 17 18 18 17 70
MOE 6 76 6 25 MOE
Cebu MOE 6 67 6 25 MOE 6 7 6 6 25
Negros Or MOE 6 76 2 10 MOE
Siquijor 2 33 6 6 7 6 25
-
6 7 6 6 25
Approved by:
2 3 3 2 10
Recommending Approval:
EDDIE E. LLAMEDO ATTY. DIVINA N. CARREON PAQUITO D. MELICOR, JR. CESO IV ATTY. JUAN MIGUEL T. CUNA, CESO I ATTY. ERNESTO D. ADOBO, JR., CESO I
Chief Planning & Management Division Chief Finance Division OIC, Regional Executive Director Undersecretary for Policy, Planning Undersecretary for Legal, Administration, Finance, Human Resource,
and International Affairs
and Information Systems
Reviewed by:
______________________
______________________ Central Office Planning Officer
Central Office Budget Officer
Page 11 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Natural Resources Conservation and RO Estimate Estimate Estimate 430,351 Estimate Estimate Estimate Total
Development Program 197,324 PS
BOHOL Total 138,411 125,471 84,978 81,492 164,184 MOE 134,316 121,011 80,965 77,991 414,283
CEBU 44,691 53,382 44,687 54,565 CO 44,692 53,382 44,687 54,563 197,324
NEGROS OR PS 40,462 56,504 40,291 26,927 68,843 39,479 53,087 36,278 23,428 152,272
Siquijor MOE 53,258 15,585 50,145 14,542
CO - - - - 64,687
Total 35,727 37,025 19,316 21,142 113,210 Total 34,927 36,025 19,316 21,142 111,410
11,480 14,893 11,481 15,305 53,160 PS 11,481 14,893 11,481 15,305 53,160
PS 12,832 22,132 7,835 48,636 MOE 12,831 21,132 7,835 47,635
MOE 11,415 5,837 11,415 CO 10,615 5,837 10,615
CO - - - - - -
Total 27,499 30,390 26,144 21,161 105,195 Total 27,096 29,136 24,891 19,414 100,537
PS 10,098 11,665 10,096 11,894 43,752 PS 10,098 11,665 10,096 11,894 43,752
MOE 13,468 17,194 16,049 55,978 MOE 13,064 15,940 14,795 51,320
CO 3,934 9,268 5,465 CO 7,521 5,465
1,531 - - 3,934 1,531 - -
Total 34,829 98,622 Total 92,910
PS 10,819 27,362 17,978 18,453 46,879 PS 32,525 26,319 16,675 17,391 46,879
MOE 5,960 12,495 10,818 12,746 26,113 MOE 10,819 12,495 10,818 12,746 23,748
CO 18,049 7,160 25,630 CO 5,857 22,283
7,286 5,707 5,960 7,286 4,645
Total 34,600 7,581 - - 90,134 Total 15,746 6,538 - - 86,233
PS 8,834 38,328 PS 38,328
MOE 6,749 24,360 16,095 15,080 26,677 MOE 34,008 23,197 14,639 14,389 22,786
CO 19,018 10,232 8,832 10,432 25,129 CO 8,834 10,232 8,832 10,431 25,119
7,263 6,167 5,807
Total 5,756 8,017 4,648 23,190 Total 6,854 3,958 23,193
PS 3,460 6,112 - - 15,205 PS 19,007 6,112 - - 15,205
MOE 1,454 6,781 MOE
CO 6,334 5,445 5,656 1,204 CO 5,757 6,336 5,445 5,655 6,783
843 4,097 3,460 4,188 3,460 4,098 3,460 4,187 1,205
1,876 1,985 1,468 1,454 1,876 1,985 1,468
362 - - 843 362 - -
Protected Areas, Caves and Wetlands Total Total 27,341 33,814 30,416 26,781 118,352 Total 26,717 31,890 26,896 23,569 109,072
Development and Management Sub-Program RO PS 11,516 15,411 11,515 15,929 54,371 PS 11,516 15,411 11,515 15,929 54,371
MOE 15,825 18,403 18,901 10,852 63,981 MOE 15,201 16,479 15,381 54,701
7,640
Total 4,329 Total
PS 2,661 4,898 4,292 4,724 18,243 PS 4,329 4,898 4,292 4,724 18,243
MOE 1,668 3,513 2,661 3,594 12,429 MOE 2,661 3,513 2,661 3,594 12,429
1,385 1,631 1,130 5,814 1,668 1,385 1,631 1,130
5,814
Bohol Total 11,652 14,506 13,382 9,142 48,682 Total 11,314 13,452 12,328 7,545 44,639
Cebu PS 2,726 3,659 2,726 3,792 12,903 PS 2,726 3,659 2,726 3,792 12,903
Negros Or MOE 8,926 10,656 5,350 35,779 MOE 8,588 9,793 9,602 3,753 31,736
Siquijor 10,847
Total 5,574 6,512 24,945 Total 5,450 22,580
PS 2,700 6,774 6,085 3,771 12,804 PS 5,574 6,774 4,782 3,771 12,804
MOE 2,874 3,633 2,700 2,741 12,141 MOE 2,700 3,633 2,700 1,679
3,141 3,385 2,874 3,141 2,082 9,776
Total 4,483 4,659 20,283 Total 4,106
PS 2,432 5,938 5,203 3,386 11,516 PS 4,197 5,068 4,040 3,386 17,411
MOE 2,051 3,267 2,431 1,273 8,767 MOE 2,432 3,267 2,431 11,516
2,671 2,772 1,765 1,801 1,609 720
Total 1,303 1,744 6,199 Total 5,895
PS 997 1,698 1,454 1,386 4,719 PS 1,303 1,698 1,454 1,744
MOE 306 1,339 997 1,480 MOE 997 1,339 997 1,386 6,199
457 358 306 457 4,719
359 359 358 1,480
Page 12 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Protected Area Management Program Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
1. Demarcation of boundaries for Legislated PAs 38,000 /PA corners and length of boundaries Total 2 2 Total 1,670 2,065 2,065 1,346 7,146 1 2 Total 1,332 1,011 1,011 292 3,646
40,000/PA relocated/established (kms) Bohol 1,054 1,054 1,054 1,054 MOE 716 -
10,000/Mun. monuments installed (no.) 1 1 MOE - 716
T- 20,000/ monument Neg. Or. 33.403 33.403 616 4,216 P716,000 was already obligated for the expenses of the preliminary activities
M - 250,000/ monument 16 corners 16 corners
IVAS 1011 1011 292 2,930 1 1 MOE 616 1011 1011 292 2,930
3,626/ 1 1 MOE 20 20
monument boundary demarcation report 9 20 20 49 9 49
48.54215 48.5422
and map submitted to the Secretary 70 corners 70 corners 48.54215 48.5422
thru RO and BMB 70 corners
70 corners
Bohol
TGIPLS - 33.403
Neg Or.
BTLNP - 48.5422
Total 2,340 1,800 1,440 180 5,760 Total 2,340 1,800 1,440 180 5,760
32 MOE 2,160 1,800 1,260 32 MOE 2,160 1,800 1,260 180 5,400
2. Survey & Registration of Protected 180,000/ PA surveyed w/ SRPAO 100% result Bohol 14 10 8 180 5,400 14 10 8
Area Occupants (SRPAO) brgy. submitted to BMB (2 barangays augmented by RO Fund in the amount of P360,000) MOE-RO 180 180 MOE-RO 180 180 360
360 (2 barangays augmented by RO Fund in the amount of P360,000)
Bohol -
RSPL- 32 brgys -
-
4. PA Management Zone Delineation 11,400/ km. length of PA management zones Total 110 350 412 - 872 Total 1,595 4,063 4,064 224 9,946 110 349 314 - 773 Total 1,536 3,743 3,423 114 8,816
including buffer zones: 710 MOE 1,140 3,423 3,423 110 300 300 710 MOE 1,140 3,423 114 8,100
based on BAMS and SEAMS (refer to BMB TB delineated on the ground or marked Bohol 110 300 300 87 MOE 114 8,100 49 3,423
2018-01) 50 36.9 75 MOE 241 320 320 110 991 49 MOE 241 320 561
based on the PAMP (length In km) Cebu 14 14 MOE 155
75 214 320 321 855 155
Bohol Neg Or
RSPL - 429.06 kms = 4,891,284
1. Site assessment ALLPL/S - 188.49 kms = 2,148,786
2. public notification and and coordination
3. public consultation TGIPL/S - 92.52 kms = 1,054,728
4. delineation of mgnt zones and buffer zones
Cebu
CIPL/S - 86.9 kms = 990,660
Negros Oriental
BTLNP - 75 kms = 855,000
5. Preparation or Updating of PA Management Pla6n20,000 /site PA management plan Total - - 1- 1 Total 210 100 210 100 620 - - 1- 1 Total 210 100 210 100 620
Bohol 1 1 MOE 1 1 MOE 210 100 210 100 620
(for Proclaimed and Legislated PA) prepared and approved by PAMB 210 100 210 100 620
2 2 Total 2 Total
and endorsed to BMB (no) 1 1 MOE 1 MOE
1 1 MOE 1 MOE
Bohol
CHNM- (preparation)
PA management plan updated and Total 185 277 278 60 800 2- 185 115 - - 300
approved by PAMB and endorsed to 60 90 90 60 300
BMB (no) Cebu 1 60 90 150
Cebu Neg Or 125 187 188 500 1
125 25 150
CIPL/S (updating)
Neg Or.
BTLNP (updating)
6. PA Habitat Protection Program <5000 has: PA Protection ensured TOTAL 22 22 22 22 22 22 22 22 22 22
11 11 1
710,000 RO (OIWS) 1 1 11 1 16 16
5000-30000has - number Bohol 16 16 44 16
16 16 16 16 16 44 11 4
905,000 - names of PAs Cebu 11
Activities: Neg. Or. 4 4 44 4 1
- Brigade (patrolling) (LAWIN) 22 22
1 1 11 1 11
- habitat protection 200
- Reduced threats in PA habitat
1
A. Communication Education and Public 250,000/PA TOTAL 22 22 22 22 22 TOTAL 1,382 1,403 1,358 1,357 5,500 11 18 18 22 TOTAL 1,382 1,403 1,108 707 4,600
Awareness (CEPA) RO (OIWS) 11 11 1 MOE 70 90 45 45 250 11 1 MOE 70 90 45 45 250
- Formulate appropriate Communication, - IEC materials produced & distributed 200 16 16 200
Education and Public Awareness strategies 2 200 1,000 - 3,200 2 2 -
on PA management and biodiversity - no. of interpretive signs installed 1 11 2 4,000 11 1 600 3,600
conservation - CEPA Action Plan implemented 11 11 1 16 11
- no. of public gatherings/campaigns 4 16 16 4
conducted 16 16 16 16
3,200 16 MOE
Bohol 32 3,200 1,000 1,000 1,000 16 16 16 MOE 1,000 1,000 1,000
- IEC materials produced & distributed 16 16 16
16 16 16 16 32 3,200
- no. of interpretive signs installed 16
- CEPA Action Plan implemented 64 32 32
- no. of public gatherings/campaigns
conducted 16 16 16
32
Page 13 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate 1,000 Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
Cebu 4 4 4 4 4 MOE 250 250 250 250 44 4 MOE 250 250 500
- IEC materials produced & distributed 400 400
800 800
- no. of interpretive signs installed 4 5
- CEPA Action Plan implemented 10 10 44 5 4
- no. of public gatherings/campaigns 8
conducted 4 44 4
Negros Or 4 4 44 16
- IEC materials produced & distributed
1 1 1 1 1 MOE 62 63 63 62 250 1 111 1 MOE 62 63 63 62 250
- no. of interpretive signs installed
- CEPA Action Plan implemented 200 200 200 200
- no. of public gatherings/campaigns
conducted 22 22
1 11 1 1 11 1
1 1 11 4 1 1 11 4
Bohol -
1. RSPL
2. CHNM
3. LWFR
4. ACARWFR
5. ALL PLS
6. PIPS
7. Cabilao-Sandingan Is. MSFR
8. Calape G.I MSFR/WA
9. Tubigon G.I MASFR/WA
10. Clarin G.I WA
11. Inabanga-Buenavista MSFR/WA
12. Getafe MSFR/WA
13. TGIPLS
14. Ubay MSFR/WA
15. Pres CPG MSFR/WA
16. CAM MSFR/WA
Cebu
CCPL, GMMNP, BIWA, CIPLS
Negros Oriental
BTLNP
B. Implementation of Biodiversity Monitoring 250,000/PA BMS sites monitored & reports TOTAL 22 22 44 TOTAL 1,373 1,377 1,376 1,374 5,500 22 17 39 TOTAL 1,373 1,325 1,063 1,062 4,823
System (BMS) RO 11 2 MOE 62 63 63 62 250 11 2 MOE 62 63 63 62 250
presented to PAMB (no) Bohol 32 MOE
-Implementation of BMS (conduct of training and submitted quarterly/ semi 16 16 32 MOE 1,000 1,000 1,000 1,000 4,000 16 16 4 MOE 1,000 1,000 1,000 1,000 4,000
for communities & PA staff on the annualy to BMB thru RO Cebu 44 8 MOE 249 251 250 250 1,000 4 1 MOE 249 251 500
Implementation of Biodiversity Monitoring RO (OIWS) Negros Or 11 2 MOE 62 63 63 62 1 62 11 73
System Bohol 250
- Communities mobilized in PA 1. RSPL
( Capacity Building, Lecture conducted) 2. CHNM
3. LWFR
4. ACARWFR
5. ALL PLS
6. PIPS
7. Cabilao-Sandingan Is. MSFR
8. Calape G.I MSFR/WA
9. Tubigon G.I MASFR/WA
10. Clarin G.I WA
11. Inabanga-Buenavista MSFR/WA
12. Getafe MSFR/WA
13. TGIPLS
14. Ubay MSFR/WA
15. Pres CPG MSFR/WA
16. CAM MSFR/WA
Cebu
CCPL, GMMNP, BIWA, CIPLS
Negros Oriental
BTLNP
7. PAMB Operationalization
- Operationalization of PAMB 25,000/ Minutes of meeting and PAMB TOTAL 22 22 22 22 88 TOTAL 660 660 660 660 2,640 22 22 18 18 80 TOTAL 660 660 540 540 2,400
RO 1 11 4 MOE
PAMB resolution submitted to Sec. thru Bohol 1 1 1 1 4 MOE 30 30 30 30 120 1 16 16 16 64 MOE 30 30 30 30 120
meeting RO & BMB (no) 4 8 MOE
Cebu 16 16 16 16 64 MOE 480 480 480 480 1,920 16 1 11 4 MOE 480 480 480 480 1,920
Negros Or
4 4 44 16 MOE 120 120 120 120 480 4 22 18 18 80 120 120 240
1 11 4
1 1 1 1 4 MOE 30 30 30 30 120 1 16 16 16 64 30 30 30 30 120
4 8
PAMB Resolutions passed and TOTAL 22 22 22 22 88 22 1 11 4
approved (no) RO 1
Bohol 1 1 11 4
RO (OIWS) 16
Bohol Cebu 16 16 16 16 64 4
1. RSPL Negros Or 1
2. CHNM 4 4 44 16
1 1 11 4
Page 14 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. PROVINCE Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
8. Ecotourism Management Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
3. LWFR Estimate Estimate Estimate Estimate Estimate Estimate
- Operationalization REC 4. ACARWFR
5. ALL PLS
6. PIPS
7. Cabilao-Sandingan Is. MSFR
8. Calape G.I MSFR/WA
9. Tubigon G.I MASFR/WA
10. Clarin G.I WA
11. Inabanga-Buenavista MSFR/WA
12. Getafe MSFR/WA
13. TGIPLS
14. Ubay MSFR/WA
15. Pres CPG MSFR/WA
16. CAM MSFR/WA
Cebu
CCPL, GMMNP, BIWA, CIPLS
Negros Oriental
BTLNP
ecotourism management plans TOTAL 9 9 9 9 9 TOTAL 892 894 893 792 3,471 9 8 44 9 TOTAL 765 703 429 329 2,226
implemented w/ reports and RO 1 1 11
recommendations Bohol 1 1 11 1 MOE 200 200 200 100 700 3 3 33 1 MOE 200 200 200 100 700
RO (OIWS) 3 MOE
Bohol Cebu 3 3 3 3 3 MOE 229 230 229 229 917 4 4 229 230 229 229 917
1. RSPL Negros Or. 1 4 MOE
2. CAM MSFR/WA 4 4 4 4 4 MOE 273 273 273 272 1,091 273 273 546
3. TGIPLS 1 MOE
1 1 1 1 1 MOE 190 191 191 191 763 63 63
Cebu
CCPL, GMMNP -
BIWA, CIPLS
-
Negros Oriental
BTLNP -
-
quarterly reports submitted to TOTAL 9 9 99 36 9 8 4 4 25
BMB (no) RO 1 1 11 4
Bohol 1 1 11 4 3 3 3 3 12
Bohol
1. RSPL Cebu 3 3 33 12
2. CAM MSFR/WA Negros Or.
3. TGIPLS 4 4 44 16 44 8
1 1 11 4 11
-
-
Cebu
CCPL, GMMNP
BIWA, CIPLS
Negros Oriental
BTLNP
ecotourism program impact TOTAL 9- 9- 18 TOTAL 582 353 565 300 1,800 8 - 8- 16 TOTAL 482 353 465 300 1,600
1 1 2 MOE 1 1 2 MOE
monitoring conducted with reports RO 3 3 6 MOE 82 53 65 200 3 3 6 MOE 82 53 65 200
8 MOE 8 MOE
submitted (based on BMB TB 2014-03 Bohol 4 4 2 MOE 200 100 200 100 600 4 4 200 100 200 100 600
1 1
dtd 12-15-14) Cebu 200 200 200 200 800 200 200 200 200 800
RO (OIWS) Negros Or 100 100 200
Bohol
1. RSPL
2. CAM MSFR/WA
3. TGIPL/S
Cebu - - -
CCPL, GMMNP
BIWA, CIPLS 52 52 52 52 52 TOTAL 1,845 7,380
4 4 4 4 4 MOE 150 600
Negros Oriental 570
BTLNP 18 18 18 18 18 MOE 825 2,280
22 22 22 22 22 MOE 300 3,300
ecotourism facitlities maintained TOTAL - 1,845 1,845 1,845 1,200 52 52 44 44 52 TOTAL 1,845 1,700 1,545 1,402 6,492
8 8 8 8 8 MOE 150 150 150 4 4 44 4 MOE 150 150 150 150 600
(no) RO 50 570 570 570 - 18 18 18 18 MOE 570 570 570 427
RO - 4 (OIWS) Bohol 1 1 2 MOE 825 825 825 18 22 22 22 22 MOE 825 825 825 825 2,137
300 300 300 22 8 8 MOE 300 155 3,300
Bohol - 19 Cebu
8 1 2 MOE 455
I(RSPL one (1) facility charge to RIA - 15N0eKg)ros Or.
1
Cebu - 22
Neg. Or. - 8
100,000/yr meetings conducted (no) RO 50 100 50 50 100
Page 15 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial Q1 Q2 Q3 Q4
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Estimate Estimate Estimate Estimate TOTAL
Urban Biodiversity Conservation Program Cebu Estimate Estimate Estimate Estimate Estimate - Estimate -
Formulation of Biodiversity Management Plan Estimate Estimate Estimate 200 Estimate Estimate Estimate -
-
biodiversity management plan 1 1 MOE 30 70 75 25 1 1 MOE 30 70 75 25 200
prepared and endorsed to BMB
through RO
9. Integrated Protected Area Fund (IPAF) Fees and income collected and TOTAL 8,912,000 10,739,000 7,808,000 7,081,000 34,540,000 8,912,000 10,739,000 7,808,000 7,081,000 34,540,000
deposited (P) Bohol 250,000 300,000 200,000 250,000 1,000,000 250,000 300,000 200,000 250,000 1,000,000
18,000,000 18,000,000
Cebu 4,000,000 5,000,000 4,500,000 4,500,000 15,540,000 4,000,000 5,000,000 4,500,000 4,500,000 15,540,000
Negros Or. 4,662,000 5,439,000 3,108,000 2,331,000 4,662,000 5,439,000 3,108,000 2,331,000
Cave Management and Protection Program cave assessed (no) Total 1 5 1- 7 TOTAL 385 595 535 235 1,750 1 5 1- 7 TOTAL 385 595 535 235 1,750
- Caves Assessment and classification Bohol RO 2 - MOE 1 - MOE
Sierra Bullones, Danao Bohol 2 2
Cebu Cebu 1 2 MOE 100 100 100 50 350 2 2 MOE 100 100 100 50 350
Dalaguete, Camotes Is. Neg Or 2 MOE 2 MOE
Negros Oriental Siquijor 11 1 MOE 100 200 100 400 1 1 MOE 100 200 100 400
Cangguhob Cave, Mabinay 2 MOE 1 2 MOE
Total - - 7- - 60 120 160 60 400 60 120 160 60 400
Siquijor RO 2
Sambulawan Cave, Lazi Bohol 2 7 25 75 75 25 200 25 75 75 25 200
Lower Kabankalan, Lazi Cebu 1 -
Neg Or 2 100 100 100 100 400 100 100 100 100 400
caves classified (no) Siquijor 2
2 -- 7- 7
Malabugas cave, Bayawan 1 -
Sambulawan, Lazi, Siquijor 2 2
Lower Cabancalan, Lazi - 2 2
1 2
2 1
2
- Cave classification approved by RCMC RCMC meeting conducted w/ RO 1 1 2 MOE 50 50 100 1 1 2 MOE 50 50 100
Resolutions for Cave classification --
- Preparation of Site Management Plans for 5- 5 TOTAL 5- 5 TOTAL
Classified Caves no. of meetings/ no. of resolutions 2 2 MOE 2 2 MOE
passed & approved 2 2 MOE 2 2 MOE
1 1 MOE 1 1 MOE
250,000/ cave cave mgt. plans prepared & Total 100 250 750 150 1,250 - - 100 250 750 150 1,250
endorsed to BMB (no) Bohol
Bohol Cebu 50 100 300 50 500 50 100 300 50 500
Siquijor
San Isidro, Anda 50 100 300 50 500 50 100 300 50 500
Cebu
Guadalupe , Carcar City 50 150 50 250 50 150 50 250
Tudela Cebu
Siquijor -
Pisong A Cave, Maria, siauijor
-
- Implementation of cave management plan for 250,000/ cave cave mgt. plan for classified caves Total 7 7 7 7 7 TOTAL 453 480 479 338 1,750 7 7 77 7 TOTAL 453 480 479 338 1,750
classified caves implemented with status reports Bohol 3 3 3 3 3 MOE 3 3 MOE
including recommendations Cebu 2 2 2 2 2 MOE 200 225 225 100 750 2 3 33 2 MOE 200 225 225 100 750
(The activiies identified that support Neg Or 1 1 1 1 1 MOE 1 1 MOE
sustainable management and conservation of Bohol Siquijor 1 1 1 1 1 MOE 125 125 125 125 500 1 2 22 1 MOE 125 125 125 125 500
caves in partnership with LGU and Bilar, Pilar 111
- 66 67 67 50 250 66 67 67 50 250
Cebu 1 11
Amazing Cave, San Francisco, Cebu 62 63 62 63 250 62 63 62 63 250
Kinatarkan, Sta. Fe, Cebu
Negros Oriental -
Bacong cave, Manjuyod
Siquijor
Banahaw Cave, Lazi, Siquijor
report on the highlights of cave Total 7 7 77 28 7 7 7 7 28
mgt. plan status Bohol 3 3 3 3 12
Cebu 3 3 33 12 2
Neg Or 1
Siquijor 2 2 22 8 1 2 22 8
1 1 11 4 - 1 11 4
1 1 11 4 1 11 4
Inland Wetland Management Program -
-
a. Profiling of priority inland wetlands inland wetlands assessed (no) Total - 1 2 - 3 TOTAL 117 148 147 38 450 1 2- 3 TOTAL 117 148 147 38 450
80 110 110 300 2 MOE 80 110 110 300
Bohol Bohol 11 2 MOE 37 38 37 11 1 MOE 37 38 37
1 1 MOE 38 150 1 38 150
Antequera, Ubay Cebu
Canawa Spring, Candijay; Manalon River, G Hernandez
Cebu
Toledo City (Malubog Lake)
Page 16 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
b. Wetland Management Planning (to include Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
disaster risk reduction measures)
Inland/ wetland management Total - 3 3 - 6 TOTAL 202 256 297 125 880 - 3 3- 6 TOTAL 202 256 297 125 880
c. Implementation of wetland management Bohol 2 MOE 280
plan plan prepared and endorsed to Cebu 2 2 MOE 80 80 120 280 2 1 MOE 80 80 120 150
OSEC thru BMB (no) Neg Or 1 2 MOE 300
Bohol Siquijor 1 1 MOE 35 38 40 37 150 2 1 MOE 35 38 40 37 150
Antequera, Ubay 1
Total 2 2 MOE 50 100 100 50 300 50 100 100 50
Cebu Bohol 1 1 MOE
Toledo City (Malubog Lake) Cebu 37 38 37 38 150 37 38 37 38
Negros Or. Neg Or
Sulfur Lagoon, Jantiharan, Amlan 5 5 5 5 5 TOTAL 187 188 188 187 750 5 5 55 5 TOTAL 187 188 188 187 750
Siquijor 2 2 2 2 2 MOE 75 75 75 75 300 2 2 22 2 MOE 75 75 75 75 300
Tabau natural stand 75 75 75 75 300 75 75 75 75 300
2 2 2 2 2 MOE 37 38 38 37 150 2 2 22 2 MOE 37 38 38 37 150
wetland mgt plan implemented 1 1 11
1 1 1 1 1 MOE 1 MOE
with status report including
recommendations
Bohol
Malinao Dam, Pilar
Cabilao (Loon)
Cebu
-CCPL (Tabunan)
-BIWA, Balidbid, Sta. Fe
Negros Or.
Banban, Ayungon
quarterly report submitted to BM Total 5 5 55 20 55 55 20
thru RO (no) Bohol 2 2 22 8 22 22 8
Cebu 2 2 22 8 22 22 8
Neg Or 1 1 11 4 11 11 4
partnership forged & copy Total - - 33 6 -- 33 6
endorsed to BMB (no) Bohol 21 3 21 3
Cebu 2 2 2
Neg Or 1 1 2 1
1
Environment and Natural Resources Resiliency wetland inventoried and mapped Neg Or 1 - MOE 25 75 75 25 200 1 - MOE 25 75 75 25 200
Program with geotagged photos, maps,
WETLAND ASSESSMENT reports with categorical RO
- Inventory and mapping of wetland recommendations submitted to RO
BMB (no) RO
IAS - Mantahaw Lake, Bindoy
Senior Citizen/Differently Abled/Youth
Contingency Fund MOE 12 13 13 12 50 MOE 12 13 13 12 50
GAD 18 20 19 18 75
MOE 18 20 19 18 75 MOE 225 225 225 225 900
PMS
MOE 225 225 225 225 900 MOE
Fixed Expenditure
Total Total 49 52 52 49 202 Total 49 52 52 49 202
RO MOE 12 13 13 12 50 MOE
Bohol MOE MOE 12 13 13 12 50
Cebu MOE 12 13 13 12 50 MOE
Negros Or MOE 17 18 18 17 70 MOE 12 13 13 12 50
Siquijor MOE MOE 17 18 18 17 70
3 3 3 3 12 12
Total TOTAL TOTAL 3333
RO MOE 5 5 5 5 20 MOE
Bohol MOE MOE 5 5 5 5 20
Cebu MOE MOE
Negros Or MOE 744 747 746 743 2,980 MOE 744 747 746 743 2,980
Siquijor MOE MOE
265 265 265 264 1,059 265 265 265 264 1,059
Total Total Total
RO MOE 163 163 163 163 652 MOE 163 163 163 163 652
Bohol MOE MOE
Cebu MOE 146 146 146 146 584 MOE 146 146 146 146 584
Negros Or MOE MOE 98 100 99 98 395
Siquijor MOE 98 100 99 98 395 MOE
72 73 73 72 290 72 73 73 72 290
444 447 446 444 1,781 444 447 446 444 1,781
162 163 163 162 650
162 163 163 162 650
123 124 124 123 494
81 82 81 81 325 123 124 124 123 494
81 82 81 81 325
48 48 48 48 192
48 48 48 48 192
30 30 30 30 120
30 30 30 30 120
Page 17 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
PS Total Estimate Estimate Estimate Estimate Estimate
RO TOTAL Estimate Estimate Estimate Estimate 49,879 Estimate Estimate Estimate TOTAL Estimate Estimate Estimate Estimate 49,879
RLIP Bohol PS 11,372 PS 11,372
Cebu PS 10,393 14,288 10,392 14,806 11,843 PS 10,393 14,288 10,392 14,806 11,843
Negros Or PS 2,397 3,249 2,397 3,329 11,761 PS 2,397 3,249 2,397 3,329 11,761
Siquijor PS 2,461 10,572 PS 2,461 10,572
PS 2,439 3,394 2,461 3,527 4,331 PS 2,439 3,394 2,461 3,527
Total 2,439 2,439 4,331
RO 3,372 3,511 - TOTAL 3,372 3,511 -
Bohol - PS -
Cebu 2,196 3,031 2,195 3,150 4,492 PS 2,196 3,031 2,195 3,150
Negros Or 900 1,242 900 1,289 1,057 PS 900 1,242 900 1,289 4,492
Siquijor 1,060 PS 1,057
TOTAL 1,123 1,123 1,123 1,123 1,043 PS 1,123 1,123 1,123 1,123 1,060
PS 264 264 264 265 944 264 264 264 265 1,043
PS 265 265 265 265 388 265 265 265 265
PS 260 260 944
PS 261 261 261 261 261 261 388
236 236 236 236 236 236 236 236
PS 97 97 97 97 97
97 97 97
Wildlife Resources Conservation Sub-Program Total Total 1,410 1,891 1,782 1,220 - Total 1,213 1,548 1,439 1,033 5,233
R0 MOE 207 369 250 172 6,303 MOE 207 369 250 172 998
Protection and Conservation of Wildlife Bohol MOE 487 639 639 338 MOE 437 589 589 288
Cebu MOE 302 318 332 298 998 MOE 302 318 332 298 1,903
Outcome Indicators: Neg. Or MOE 254 400 401 244 2,103 MOE 107 107 108 107 1,250
conservation status of nationally and globally threatened Siquijor MOE 1,250 MOE 160 165 160 168
species for 2016 baseline maintained or improved 160 165 160 168 1,299 429
653
653
Number of identified Invasive Alien Species (IAS) reduced
1. Protection and Conservation of threathened field survey conducted
species
Endemic Species TOTAL 5 5 55 20 TOTAL 207 193 198 202 800 3 3 3 3 12 TOTAL 120 105 110 115 450
a. Gathering of Baseline data on priority -- 3 3 3 3 12 MOE 120 105 110 115 450
threaten Species - 50 50 50 50 200
120 105 110 115 450
(Assessment report including map of surveyed Bohol Bohol 1 1 1 1 4 MOE 37 38 38 37 150
areas and estimated population/ counts/ - Cockatoo (Sevilla) Cebu
sigthings of the species submitted to RO/ Negros Or 3 3 33 12 MOE
BMB)
1 1 1 1 4 MOE
Cebu
- Bats (Mt. Capayas)
- Flying foxes (Sugod)
- Black Shama (Sugod)
Negros Or.
- Bleeding heart pigeon (Banban forest)
b. Population and Habitat Monitoring and population survey/ monitoring
Protection of Priority threatened species conducted
Habitat outside PAs managed through 5 5 55 20 Total 187 188 188 187 750 5 5 5 5 20 Total 187 188 188 187 750
community- based management 37 38 38 37 150 1 37 38 38 37 150
approaches: LCA, critical habitats, ICCA, 1 1 1 1 4 MOE 75 75 75 75 300 2 1 11 4 MOE 75 75 75 75 300
partnership agreement, etc. 75 75 75 75 300 2 75 75 75 75 300
2 2 2 2 8 MOE 2 22 8 MOE
Animals rescued, rehabilitated and
released 2 2 2 2 8 MOE 2 22 8 MOE
Total
Bohol
Bohol - Gaus, CPG (Marine Turtle) Cebu
Cebu - Oslob, Boljoon (Marine Turtle) Siquijor
Cebu Flower pecker
Siquijor
- Bats & tabau natural stand
Expansion Area (Province-wide) Bohol 5 5 55 20 MOE 150 300 300 750 5 5 5 5 20 MOE 150 300 300 750
Endemic Species
- tarsier (Bohol)
Loboc,Sevilla, Balilihan
Anda, Candijay
Page 18 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
Establishment & Management of Critical Assessment, stakeholders Total - - 4- 4 Total 70 215 225 90 600 - - 1- 1 Total 20 50 60 20 150
Habitat consultation and drafting of Cebu 1 1 MOE 20 50 60 20 150 1 1 MOE 20 50 60 20 150
DAO (critical habitat) w/ CSW Negros Or 3 3 MOE 50 165 165 70 450
Preparation of Critical Habitat Management recommending critical habitat
Plan
Cebu - bats (Mt. Kap[ayas)
b. Operation & Maintenance of Wildlife Rescue Negros Or. - tarictic hornbili,warty pig
Center
& bleeding heart pigeon(Ayungon)
Wildlife Risk Management and Emergency
Response Program CHM plan prepared & submitted to Total - - 3- 3 Total 105 135 135 75 450 - - 2- 2 Total 75 75 75 75 300
(Annual Waterbird Census) BMM through RO (no) Bohol 2 2 MOE 75 300 2 2 MOE 75 75 75 75 300
(warty pig) 1 1 MOE 75 75 75
c. Invasive Alien Species Management Bohol Negros Or 30 60 60 150 66 6 Total
PMS Anda - tarsier 6 6 66 - 11 1 MOE
CPG - turtle 1 1 11 6 Total 22 2 MOE
Fixed Expenditure 2 2 22 1 MOE 22 2 MOE
WRC maintained/improved with Total 2 2 22 2 MOE 230 255 250 215 950 6 6 11 1 MOE 230 255 250 215 950
report and categorical RO 1 1 11 2 MOE 70 90 90 50 300 1 1 70 90 90 50 300
recommendations submitted to Bohol 1 MOE 2 2 1 1 MOE 75 75 75 75 300
BMB (no) 1 75 75 75 75 300 2 2 77 28 Total 50 50 50 50 200
Bohol Neg. Or. - 1 1 44 16 MOE 35 40 35 40 150
Siquijor 10 10 10 10 50 50 50 50 200 33 12 MOE
RSPL 4 4 44 1 MOE 35 40 35 40 150 7 7 50 142 73 35 300
CENRO Talibon 3 3 33 - 4 4
3 3 33 40 Total - 3 3 70 70 70 70 280
16 MOE 40 40 40 40 160
WRC rehabilitated/repaired (no) RO 12 MOE 50 142 73 35 300 30 30 30 30 120
12 MOE
no. of migratory bird site Total 100 100 100 100 400
40 40 40 40 160
monitored Bohol 30 30 30 30 120
30 30 30 30 120
Cebu
Bohol - Cabilao Is, Panglao Is, Neg. Or.
Mahaba Is.Talibon, Malinao Dam Pilar
Cebu - OIWS, BIWA, Sibonga,
Neg.Or.- Talabong Is., Bais City;
Tanjay fishpond, Tanjay City;
Bungalong Marine Reserved, Basay
City
trainings conducted RO 1 1 MOE 50 50 2 1 1 MOE 50 50
- wildlife handling - 1
Total - 40 40 40 40 160 1 2 22 8 Total 40 40 40 40 160
invasive alien species RO (OIWS) 20 20 20 20 80 1 11 4 MOE 20 20 20 20 80
monitoring conducted with Cebu 2 2 2 2 8 Total 20 20 20 20 80 1 11 4 MOE 20 20 20 20 80
reports submitted 1 1 1 1 4 MOE -- - -
Total 1 1 1 1 4 MOE 148 149 149 152 598 Total 148 149 149 152
RO 20 20 20 20 80 MOE 20 20 20 20 598
Bohol Total 24 24 24 24 96 MOE 24 24 24 24 80
Cebu MOE 12 13 12 13 50 MOE 12 13 12 13 96
Negros Or MOE 57 57 58 57 229 MOE 57 57 58 57 50
Siquijor MOE 35 35 35 38 143 MOE 35 35 35 38
MOE 229
Total MOE 123 124 124 124 495 Total 123 124 124 124 143
RO 47 47 47 47 188 MOE 47 47 47 47
Bohol Total 36 37 37 37 147 MOE 36 37 37 37 495
Cebu MOE 25 25 25 25 100 MOE 25 25 25 25 188
MOE 15 15 15 15 60 MOE 15 15 15 15 147
Siquijor MOE 100
MOE
60
Page 19 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Management of Coastal and Marine Estimate Estimate Estimate Estimate Estimate Estimate
resources/areas
Total Total 4,496 6,032 5,358 2,818 18,704 Total 4,330 5,882 5,208 2,718 18,138
RO MOE 912 1,102 1,248 838 4,100 MOE 912 1,102 1,248 838 4,100
Bohol MOE 1,881 1,645 740 5,651 MOE 1,731 1,495 640 5,235
Cebu MOE 1,385 1,552 1,444 802 1,369
MOE 926 1,101 230 4,724 MOE 1,552 1,444 802 4,724
Negros Or MOE 634 208 2,999 MOE 926 1,101 634 230 2,849
Siquijor 1,034 396 387 884
239 1,230 MOE 396 387 208 1,230
239
Marine Protected Areas Networking and 500,000 /
Strengthening Network
MPA Networking
MPA Network Established / Total - 1 21 4 Total 450 700 500 350 2,000 - 1 11 3 Total 434 550 350 250 1,584
Strengthened with MOA signed
Bohol - -- - --
Partnership with LGUs, CSOs, Cebu
NGOs and other stakeholders Negros Or 1 1 MOE 100 150 150 100 500 Note: P84,000 was already obligated for the expenses of the preliminary activities. MOE 84 84
strengthened Siquijor
Bohol 1 1 MOE 125 125 125 125 500 1 1 MOE 125 125 125 125 500
Danajon Double Barrier Reef
1 1 MOE 100 300 100 500 1 1 MOE 100 300 100 500
Cebu
Camotes Sea Coastal Resource 1 1 MOE 125 125 125 125 500 1 1 MOE 125 125 125 125 500
Management Council
Negros Oriental
Bais - Tanjay - Amlan - San Jose -
Sibulan
Siquijor
Province of Siquijor Alliance
Baseline Assessment of coral reefs and seagrass No. of NIPAS MPAs assessed Total - 5 - - 5 Total 700 800 400 100 2,000 - 5- - 5 Total 700 800 400 100 2,000
beds per NIPAS MPA Bohol 1 1 MOE 1 1 MOE
Cebu 2 2 MOE 200 200 - - 400 2 2 MOE 200 200 - - 400
2 2 MOE 2 2 MOE
Negros Or 100 300 300 100 800 - 100 300 300 100 800
-
400 300 100 - 800 5 Total 400 300 100 - 800
1 MOE
- 2 MOE
2 MOE
- Coral Reefs 200,000 per Bohol Total - 350 400 200 50 1,000 - 4 1- 350 400 200 50 1,000
- Seagrass Beds NIPAS MPA PIPS Bohol - 4 1 - 5 Total 100 100 200 1 5 Total 100 100 200
Cebu Cebu 11 1 MOE
CIPLS Negros Or 1 1 MOE 50 150 150 50 400 2 2 MOE 50 400
OIWS 200 150 50 400 2 MOE 400
Negros Oriental Total 11 2 MOE 50 150 150
AIPLS Bohol 2 2 MOE
TSPS(Negros Or. side) Cebu 200 150 50
Negros Or
200,000 per - 4 1 - 5 Total 350 400 200 50 1,000 - 4 1- 350 400 200 50 1,000
NIPAS MPA 100 100 200 1 100 100 200
Bohol 1 1 MOE 11
PIPS 50 150 150 50 400 2 50 400
Cebu 11 2 MOE 200 150 50 400 50 150 150 400
CIPLS
OIWS 2 2 MOE 200 150 50
Negros Oriental
AIPLS
TSPS(Negros Or. side)
Monitoring of coral reefs and seagrass beds No. of NIPAS MPAs monitored Total - 2- 2 Total 200 200 200 - 600 - 2- 2 Total 200 200 200 - 600
per NIPAS MPA 2 2 MOE
- Coral Reefs 150,000 per Bohol Bohol 100 100 100 300 2 2 MOE 100 100 100 300
NIPAS MPA ALLPLS
- Seagrass Beds TGIPLS Bohol 100 100 100 300 2 2 MOE 100 100 100 300
Water Quality Monitoring within Legislated 150,000 per Bohol Total 2 2 MOE 249 249 - 3- 3 Total 249 249
NIPAS MPAs / Total Actual Pollution Load on NIPAS MPA ALLPLS Bohol 166 166 2 2 MOE 166 166
Coastal and Marine Ecosystems within PA TGIPLS Cebu 83 83 1 1 MOE 83
83
No. of PAs assessed on water - 3 - - 3 Total -
quality parameters 2 2 MOE
83,000 per Cebu 1 1 MOE
NIPAS MPA CIPLS
Bohol
ALLPLS
TGIPLS
Page 20 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
Maintenance and Protection
Protection and Maintenance of Coastal and NIPAS MPA Managed and Protected Total 7 7 7 7 7 Total 662 664 664 663 2,653 7 7 77 7 Total 662 664 664 663 2,653
Marine Ecosystems (including reduction of threats with reports submitted to RO RO 1 1 1 1 1 MOE 86 87 87 86 346 1 1 11 1 MOE
and pressures identified) RO Bohol 3 3 3 3 3 MOE 387 387 387 387 1,548 3 3 33 3 MOE 86 87 87 86 346
OIWS - 1382.29 has Cebu 2 2 2 2 2 MOE 163 163 163 164 653 2 2 22 2 MOE
If Area is below 5000 has - 250/ha Bohol Negros Or. 1 1 1 1 1 MOE 26 27 27 26 106 1 1 11 1 MOE 387 387 387 387 1,548
If Area is more than 5000 has - 100/ha PIPS - 2445.08 has
Exception: TSPS ALLPLS - 1165.51 has 163 163 163 164 653
TGIPLS - 6446.31 has
Cebu 26 27 27 26 106
CIPLS - 1436.98 has
TSPS Cebu Side
Negros Or.
TSPS Negros Or. Side
Repair and Maintenance of Equipment Repaired and RO 10 10 MOE 34 34 10 10 MOE 34 34
Equipment Maintained 2 2 2 2 2 MOE 111 112 111 112 446
Hiring of Coastal Extension Officers / 18,549/mo. CEO/PEO/database specialist RO 111 112 111 112 446 2 2 22 2 MOE
PEOs / Website Database Specialist hired (no)
Biodiversity Friendly Enterprise 50,000 per PO Potential BDF Enterprises assisted Total - 5 11 - 16 Total 87 289 414 50 840 - 5 11 - 16 Total 87 289 414 50 840
and supported (within newly RO 12 14 14 - MOE 12 14 14
Development of BDFE per coastal legislated NIPAS MPAs) Cebu - MOE 75 175 300 40 57 12 MOE 75 175 300 40
municipality within the NIPAS Cebu 50 600 4 50 600
MPAs CIPLS (5) Negros Or 57 12 MOE 100 100 4 MOE 100 100
OIWS (3) 200 200
TSPS Cebu Side (4) 4 4 MOE
Negros Or.
TSPS Negros Side (4)
Monitoring of BDFE provided with TA and FA Existing BDFEs (provided with TAs Total 10 - 9- 19 Total 63 78 76 51 268 10 - 9- 19 Total 63 78 76 51 268
and FAs) monitored RO - - MOE - MOE
Bohol Bohol 3 12 15 13 40 - 3 12 15 13 40
1. Danao United Fishermen's Cebu 3 6 6 MOE 6 6 MOE
Association 13 MOE 12 24 24 12 72 3 13 MOE 12 24 24 12 72
2. Fisherfolk of La Salinas Sur 7
Association 39 39 39 39 156 7 39 39 39 39 156
3. East Poblacion Fishermen's
Association
4. Macaas Fishers Association
5. Calituban Fisherfolks
Association
6. Bansan Is. Seaweed Farmers and
Fishery Association
Cebu
7. Alcantara Fisherfolks
Association
8. Saavedra Fishermen's
Association
9. Campagong Fisherfolks
Association
10. Bugas Farmers Fishers and
Livestock Owners Organization
11. Oboob Mangrove Garden
Integrated Ecotourism Association
12. Marikaban Smal Fishermen's
Association
13. Kaongkod Fishermen's
Association
14. Biasong Young Fishermen's
Association
15. Lambusan Community Resource
Management Association
16. Minolos Small Fishermen's
Association
17. Kantabogon Ecotourism
Association
18.Bojo Aloguinsan Ecotourism
Association
19. Baha-Baha Fishermen's Association
Page 21 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Total Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
RO Estimate Estimate Estimate Estimate Estimate Estimate
Bohol
Social Marketing and Mobilization / Cebu
Communication Education and Public Awareness Negros Or.
(CEPA)
Total
Development / updating of Social Marketing no. of PAs surveyed on KAP RO 1 24 7 Total 475 575 975 75 2,100 1 2 4- 7 Total 325 575 975 75 1,950
activities and strategies in order to crete Bohol 1 1 MOE 1 1 1 MOE 300 300
behavior change for the target audience no. of PAs with flagship campaign Cebu 3 MOE 300 300 3 MOE 900
developed incorporating KAP Negros Or 12 2 MOE 100 350 450 12 2 MOE 100 350 450
result Siquijor 11 1 MOE 75 225 225 900 11 1 MOE 75 225 225 75 600
1 75 600 150
300 150
300
RO
OIWS
Bohol
PIPS
ALLPLS
TGIPLS
Cebu
CIPLS
TSPS
Negros Or.
AIPLS
Conduct of Special Events such as (World Special events conducted with 10 14 5 1 30 Total 188 251 126 15 580 10 14 5 1 30 Total 188 251 126 15 580
Wetlands Day, World Wildlife Day, Ocean reports submitted to BMB 2 11 6 MOE 60 60 45 15 180
Month, CTI Day, Hands on ARMS, endorsed by RO 2 2 1 1 6 MOE 60 60 45 15 180 2 31 6 MOE 34 51 15
International Coastal Clean-up, Environment 31 6 MOE 30 40 30 100
Month 2 31 6 MOE 34 51 15 100 2 31 6 MOE 32 48 20 100
31 6 MOE 32 52 16 100
2 31 6 MOE 30 40 30 100 2 100
625 125 - 750 Total
2 31 6 MOE 32 48 20 100 2 500 500 MOE
125 125 250 MOE
2 31 6 MOE 32 52 16 100 2
14 9 14 37 Total
-- 5 5 MOE
20 MOE
Green Fins Implementation and Green Fins packs/ IEC materials Total - 625 125 - 750 Total - 125 25 - 150 - 10 10 12 MOE - 125 25 - 150
Institutionalization within Legislated PAs produced and disseminated (no) RO 4 44 - 100 25 100
Siquijor 500 500 MOE 100 100 4 MOE 25
- Production / dissemination of Green Fins Dive centers assessed (no) 125 125 250 MOE 1 11 50
Packs/ other IEC materials Bohol - Panglao Total 25 25 50 2 MOE - 98
Cebu- Malapascua, Moalboal Bohol 11
- Conduct assessment of dive centers (monitors Negros Or- Dauin Cebu - 4 Total 70
the performance/ compliance of dive centers/ Negros Or. 1 2- 1 MOE 28
resort owners to GFP) - 14 9 14 37 Total - 98 63 98 259 - 1 1 MOE 63 98 259
Siquijor 1 MOE 12 13
- Conduct / Organize localized orientation on 5 5 MOE 35 35 1 1 MOE 35 35
Green Fins 70 70 140 1 70 140
10 10 20 MOE
Capacity Building
4 44 12 MOE 28 28 28 84 28 28 84
Attendance to enhancement training on CMEMP
Implementation - 12 13 12 13 50 1 12 13 50
1 1 1 1 4 MOE -
Re-echoing of the NIPAS MPA Management
training series training attended (no.) RO 11 2 MOE 45 45 90 45 45 90
trainings conducted (no)
Total 1 1 2- 4 Total 30 30 60 - 120 1 30 30 60 - 120
Bohol 1 1 MOE 30 30
Cebu 1 MOE 30 30 30
Negros Or. 1 1 MOE 30 30
Siquijor 1 1 MOE 30 30 1 30 30
1 30
30 30
30 30
Knowledge Management Database updated / maintained RO 1 1 1 1 1 MOE 47 48 47 48 190 1 1 11 1 MOE 47 48 47 48 190
Maintenance of Regional Database (with
regular population of data to the database)
Technical Assistance 150,000 per No. of LGUs provided with TAs Total 1 3 4- 8 Total 284 396 396 124 1,200 1 3 4- 8 Total 284 396 396 124 1,200
TA to LGUs on the establishment or LGU Bohol Bohol 2 2 MOE 1 2 2 MOE
implementation of ICM linked to NIPAS sites Tubigon, Talibon Cebu 2 MOE 95 95 95 15 300 2 MOE 95 95 95 15 300
11 2 MOE 1 1 2 MOE
TA to LGUs on coastal and marine related Negros Or 11 2 MOE 95 95 95 15 300 11 2 MOE 95 95 95 15 300
concerns (assessment, emergency response, Siquijor 11 11
facilitation, citizen science, validation, 74 76 76 74 300 4 MOE 74 76 76 74 300
investigation of reports/ complaints, etc.) 1 11
20 130 130 20 300 20 130 130 20 300
50,000 per No. of LGUs / NGOs / stakeholders RO 1 1 11 4 MOE 50 50 50 50 200 50 50 50 50 200
assistance assisted
provided
Page 22 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
Management Effectiveness Assessment Assessment and Monitoring of PA Total 2 42 8 Total 60 150 110 - 320 2 42 8 Total 60 150 110 - 320
Management Effectiveness RO 1 1 MOE 1 1 MOE 30
conducted using METT Bohol 3 MOE 30 30 1 11 3 MOE 30 90
RO Cebu 1 11 2 MOE 1 1 2 MOE
OIWS Negros Or. 11 2 MOE 30 30 30 90 11 2 MOE 30 30 30 100
Bohol 100
PIPS 11 30 70 100 30 70
ALLPLS 20 80 100 20 80
TGIPLS
Cebu
CIPLS
TSPS Cebu side
Negros Or.
AIPLS
TSPS Neg. Or. Side
MARINE AND COASTAL RESOURCE
MANAGEMENT
Environmental and Natural Resources Resiliency
Program
Outcome Indicators:
- Increase in area distribution of live coral cover, mangroves and seagrasses in MPAs
- Increase in biomass of coral reef, seagrass beds and mangrove forest associated in NIPAS based on 2016 level
1. Coastal resource assessment and Mapping Total - 60 - - 60 Total - 69 - - 69 - 60 - - 60 Total - 69 - - 69
-Mangrove (Talabong Island, Bais City) Negros Or 20
- Coral reefs (Talabaong Island, Bais City) area assessed and mapped per Negros Or 20 20 MOE 23 23 20 20 MOE 23 23
habitat (ha) 20
20 20 MOE 20 MOE
- Seagrass BEds (Talabaong Island, Bais City) Negros Or - 23 23 - 23 23
- 20 MOE -
20 20 MOE
23 23 23 23
IAS RO MOE 10 11 11 10 42 MOE 10 11 11 10 42
Contingency Fund RO MOE 120 150 175 128 573 MOE 120 150 175 128 573
PMS Total Total 513 475 475 517 1,980 Total 513 475 475 517 1,980
Fixed Expenditures RO MOE MOE 270 230 230 275 1,005
Bohol MOE 270 230 230 275 1,005 MOE
Cebu MOE MOE
Negros Or MOE 93 93 94 93 373 MOE 93 93 94 93 373
Siquijor MOE MOE
87 89 89 87 352 87 89 89 87 352
Total Total Total
RO MOE 25 25 25 25 100 MOE 25 25 25 25 100
Bohol MOE MOE
Cebu MOE 38 38 37 37 150 MOE 38 38 37 37 150
Negros Or MOE MOE
Siquijor MOE 400 454 423 414 1,691 MOE 400 454 423 414 1,691
100 150 120 114 484 100 150 120 114 484
134 135 135 133 537 134 135 135 133 537
77 78 78 77 310 77 78 78 77 310
77 78 78 77 310 77 78 78 77 310
12 13 12 13 50 12 13 12 13 50
Prepared by: Recommending Approval: Approved by:
EDDIE E. LLAMEDO ATTY. DIVINA N. CARREON PAQUITO D. MELICOR, JR. CESO IV ATTY. JUAN MIGUEL T. CUNA, CESO I ATTY. ERNESTO D. ADOBO, JR., CESO I
Chief Planning & Management Division Chief Finance Division OIC, Regional Executive Director Undersecretary for Policy, Planning Undersecretary for Legal, Administration, Finance, Human Resource,
and International Affairs
and Information Systems
Reviewed by:
______________________
______________________ Central Office Planning Officer
Central Office Budget Officer
Page 23 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
Land Management Sub Program Total Total 19,943 25,117 20,718 24,815 90,593 Total 19,943 25,117 20,718 24,815 90,593
PS 14,119 18,915 14,116 19,580 66,730 PS 14,119 18,915 14,116 19,580 66,730
Outcome Indicators: MOE 5,824 6,602 23,863 MOE 6,602 23,863
Percentage increase of land holders with secured 6,202 5,235 5,824 6,202 5,235
land tenure
Improve land administration management RO Total 10,189 13,006 10,514 12,842 46,551 Total 10,189 13,006 10,514 12,842 46,551
through LAMS Bohol PS 7,631 10,192 7,632 10,523 35,978 PS 7,631 10,192 7,632 10,523 35,978
MOE 2,558 2,882 10,573 MOE 2,558 2,882 10,573
2,814 2,319 2,814 2,319
Total 3,250 14,782 Total 14,782
PS 1,833 3,798 3,585 4,149 8,694 PS 3,250 3,798 3,585 4,149 8,694
MOE 1,417 2,467 1,831 2,563 6,088 MOE 1,833 2,467 1,831 2,563 6,088
1,331 1,754 1,586 1,417 1,331 1,754 1,586
Cebu Total 2,674 3,459 2,714 3,537 12,384 Total 2,674 3,459 2,714 3,537 12,384
Negros Or PS 2,144 2,887 2,143 3,000 10,174 PS 2,144 2,887 2,143 3,000 10,174
MOE 2,210 MOE
530 572 571 537 530 572 571 537 2,210
Total 11,372 Total
PS 2,668 3,290 2,612 2,802 7,818 PS 2,668 3,290 2,612 2,802 11,372
MOE 1,653 2,216 1,652 2,297 3,554 MOE 1,653 2,216 1,652 2,297 7,818
1,015 1,074 1,015 1,074 3,554
960 505 960 505
Siquijor Total 1,162 1,564 1,293 1,485 5,504 Total 1,162 1,564 1,293 1,485 5,504
PS 858 1,153 858 1,197 4,066 PS 858 1,153 858 1,197 4,066
MOE 304 435 1,438 MOE 304 435 1,438
411 288 411 288
Land Survey, Disposition and Records Management
Patent Issuance
Residential (disposed under RA 10023 or 1100/ patent patent issued and transmitted TOTAL 545 1,040 1,040 375 3,000 TOTAL 686 797 798 1,019 3,300 TOTAL 686 797 798 1,019 3,300
residential free patent) to ROD (no) MOE
- -- TOTAL --
MOE
Bohol 325 455 455 65 1,300 MOE 360 177 178 715 1,430 MOE 360 177 178 715 1,430
MOE
- - MOE -
Total 160 435 435 270 1,300 TOTAL 260 455 455 260 1,430 TOTAL 260 455 455 260 1,430
Cebu MOE
Lacking budget for Cebu to be 40 120 120 120 400 MOE 110 110 110 110 440 MOE 110 110 110 110 440
augmented by RO fund P990,000 MOE
RO fund 120 315 315 150 900 MOE 150 345 345 150 990 MOE 150 345 345 150 990
- - MOE -
Negros Or 30 80 80 10 200 MOE 33 88 88 11 220 MOE 33 88 88 11 220
Siquijor
30 70 70 30 200 MOE 33 77 77 33 220 MOE 33 77 77 33 220
- -- MOE --
- -- MOE --
MOE
Agricultural 1100/ patent patent issued and transmitted to TOTAL 298 610 620 337 1,865 TOTAL 423 646 652 331 2,052 423 646 652 331 2,052
ROD (no)
Bohol - -- --
Cebu
Negros Or 188 300 300 177 965 MOE 207 355 350 150 1,062 207 355 350 150 1,062
Siquijor
40 170 170 120 500 MOE 139 137 137 137 550 139 137 137 137 550
30 80 80 10 200 MOE 33 88 88 11 220 33 88 88 11 220
40 60 70 30 200 MOE 44 66 77 33 220 44 66 77 33 220
-- --
Acceleration of Land Titling through Rapid Land
Tenure Appraisal (RLTA)
1. Strengthening Partnership with Local Govt. Unit15000/ Cities/ resolution / MOA / MOPA forged with RO 2 2 MOE 30 30 30 30
1 MOE 80 80 80 80
on Public Land Titling Mun. LGUs (no) 1 MOE 30 30 30 30
5 MOE
2. Cascading 80000/ Cities/ mun. / city capacitated (no) Bohol 1 427 427 427 427
Mun. (Anda) MOE
MOE 3 3 3 3 12
3. Preparation of Consolidated Cadastral Map 15000/ mo. CCM per barangay prepared (no) RO 1 2 3 3 2 10
(CCM) land tenure profile prepared (no) Bohol
16 brgys.
Hiring of Data Encoder for 2 Months
4. Preparation of Land Tenure Profile 5
Hiring of One (1) Adjudicator & 4 Enumerator 16 brgys.
for 3 Months
5 Monitoring and Evaluation RO 3 3 3 3 12
Bohol
2 33 2 10
Page 24 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
Monitoring & Evaluation for Patent Issuance RO MOE 20 20 90 20 150 MOE 20 20 90 20 150
Lot Surveys (Residential) - -
2500/ lot TOTAL 547 579 533 381 2,040 TOTAL 1,364 1,434 1,330 TOTAL 1,364 1,434 1,330
SRs process verified and approved RO 127 128 128 972 5,100 MOE 127 128 128 972 5,100
- MOE 127 510 127 510
440 440 440 MOE 440 440 440
lot surveyed and submitted to Bohol 195 195 195 187 772 MOE 95 170 170 417 1,737 MOE 95 170 170 417 1,737
RO (no) 601 554 450 150 585 MOE 554 450 150 585
Cebu (ROBF) 40 75 75 70 260 MOE 101 142 142 177 1,782 MOE 601 142 142 177 1,782
Funded under Regl Office Based Negros Or - 101 486 101 101 486
Fund P585,000. for Cebu Siquijor 267 246 200 79 792 MOE - -
- - -
45 63 63 45 216 MOE - -
-
-
Titling of Sites for Quasi/ Public Uses 3500/ patent special patent issued (no) TOTAL 7 14 15 9 45 TOTAL 35 49 53 21 158 TOTAL 35 49 53 21 158
(Special Patent under Sec 4 of RA 10023) Bohol MOE
2 44 10 MOE 7 14 14 35 MOE 7 14 14 35
Cebu MOE
Negros Or 2 5 58 20 MOE 17 18 18 17 70 MOE 17 18 18 17 70
Siquijor
2 44 10 MOE 7 14 14 35 MOE 7 14 14 35
1 1 2 1 5 MOE 4 37 4 18 TOTAL 4 3 7 4 18
MOE
- MOE
MOE
- MOE
MOE
Inspection, Verification and Approval of 550/ plan approved isolated survey plan RO 984 985 985 656 3,610 MOE 541 542 542 361 1,986 TOTAL 541 542 542 361 1,986
Surveys (IVAS) for isolated lots using (LAMS) under LAMS (no) MOE
TOTAL MOE
Resolution of Land Disputes/ Cases with Claims cases resolved/ decided / RO MOE
and Conflicts settled amicably w/ reports/ Bohol MOE
resolution (no) Cebu
Disposition of Land Cases 5000/ case (Regionwide & Provincewide) Negros Or 20 32 32 11 95 TOTAL 105 156 146 68 475 MOE 105 156 146 68 475
Siquijor 35 40 40 35 150
TOTAL 7 8 87 30 MOE TOTAL 35 40 40 35 150
Bohol MOE
Cebu 4 66 16 MOE 20 30 30 80 MOE 20 30 30 80
Negros Or MOE
Siquijor 2 10 10 4 26 MOE 15 46 46 23 130 MOE 15 46 46 23 130
MOE
RO 6 77 20 MOE 30 35 25 10 100 MOE 30 35 25 10 100
TOTAL 1 11 3 MOE 5 55 15 MOE 5 55 15
RO
Bohol - -- MOE --
Cebu MOE
Disposition of Land Cases through Alternative 8800/ case cases resolved/ settled Negros Or 2 2 3- 7 TOTAL 18 18 27 - 63 Total 18 18 27 - 63
Dispute Resolution (ADR) amicably Siquijor MOE
RO 11 2 MOE 99 18 MOE 99 18
MOE
RO 11 2 MOE 99 18 MOE 99 18
RO 2 2 MOE 18 18 MOE 18 18
RO
Total 1 1 MOE 99 99
RO
Land Surveys 300/ lot lots reconstructed (no) Bohol 600 700 700 400 2,400 MOE 180 210 210 - 180 210 210 120 -
land records maintained (no) Cebu -
Land Surveys Reconstruction of Old/ Missing/ RO - - - 720
Destroyed Surveys Records - 120 720 - -
RO -
-
-
Land Records and Data Capture -- --
Land Records Maintenance
-- --
11 11 11 11 44 TOTAL 486 488 488 488 1,950 486 488 488 488 1,950
187 188 188 187 750
1 1 1 1 1 MOE 187 188 188 187 750
3 3 3 3 3 MOE 100 100 100 100 400 100 100 100 100 400
3 3 3 3 3 MOE 75 75 75 75 300 75 75 75 75 300
3 3 3 3 3 MOE 99 100 100 101 400 99 100 100 101 400
1 1 1 1 1 MOE 25 25 25 25 100 25 25 25 25 100
- -- --
Digital Cadastral database (DCDB) cleansing 350,000/ city/ mduant.abase of cities and 1 11 3 MOE 262 263 262 263 1,050 262 263 262 263 1,050
for survey records (LAMS functional) municipalities from LAMS
verified and corrected (no) -
Hiring of Geodetic Engineer/ GIS Specialist
32,500/ mo. GE/ GIS Specialist hired (no) -
-
1 1 1 1 1 MOE 97 98 98 97 390 97 98 98 97 390
Monitoring & Evaluation MOE 62 63 62 63 250 62 63 62 63 250
IAS - -
GAD MOE
8 9 9 9 35 8 9 9 9 35
Total
MOE 54 56 56 54 220 54 56 56 54 220
MOE 25 25 25 25 100
MOE 25 25 25 25 100
7 8 8 7 30
MOE 22 23 23 22 90 7 8 8 7 30
13 14 14 14 55 22 23 23 22 90
Senior Citizen/ Diffenretly-Abled/ Youth 88 89 89 89 355 13 14 14 14 55
Contingency Fund
MOE 88 89 89 89 355
Page 25 of 26
BED Form No. 1
Department of Environment and Natural Resources
FY 2020 Physical and Financial Plan
(In Thousands Pesos)
WITH REVISION IN COMPLIANCE TO BUDGET CIRCULAR NO. 580 DATED APRIL 22, 2020
FY 2019 Accomp ORIGINAL FY 2020 PHYSICAL PERFORMANCE/ TARGETS ORIGINAL FY 2020 FINANCIAL PERFORMANCE REVISED FY 2020 PHYSICAL PERFORMANCE/ TARGETS REVISED FY 2020 FINANCIAL PERFORMANCE
PROVINCE Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance ind. Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
PMS TOTAL Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
RO Estimate Estimate Estimate 2,545 Estimate Estimate Estimate TOTAL
Bohol 1,350 MOE
Cebu TOTAL 633 638 638 636 MOE 633 638 638 636 2,545
Negros Or MOE 337 338 338 337 371 MOE 337 338 338 337 1,350
Siquijor MOE 275 MOE
MOE 92 93 93 93 379 MOE 92 93 93 93 371
Total MOE 68 69 69 69 170
RO MOE 94 95 95 95 - Total 68 69 69 69 275
Bohol 42 43 43 42 2,420 MOE
Cebu 1,075 MOE 94 95 95 95 379
Negros Or 408 MOE
Siquijor 337 MOE 42 43 43 42 170
400 MOE
Fixed Expenditures Total 604 606 605 605 200 -
MOE 268 269 269 269 604 606 605 605 2,420
268 269 269 269 1,075
MOE 102 102 102 102
MOE 84 85 84 84 102 102 102 102 408
MOE 100 100 100 100
MOE 50 50 50 50 84 85 84 84 337
100 100 100 100 400
50 50 50 50 200
PS TOTAL TOTAL 11,864 16,323 11,861 16,928 56,976 TOTAL 11,864 16,323 11,861 16,928 56,976
RLIP RO PS 6,004 8,227 6,004 8,498 28,733 PS 6,004 8,227 6,004 8,498 28,733
Bohol PS 1,656 2,290 1,655 2,386 7,987 PS 1,656 2,290 1,655 2,386
PS For the Requirements of the Comprehensive Cebu PS 1,937 2,680 1,936 2,793 9,346 PS 1,937 2,680 1,936 2,793 7,987
Agrarian Reform Program Negros Or PS 1,492 2,056 1,491 2,137 7,176 PS 1,492 2,056 1,491 2,137 9,346
Siquijor PS 1,070 1,114 3,734 PS 775 1,070 1,114 7,176
Prepared by: 775 775 775 3,734
TOTAL TOTAL 1,280 1,280 - TOTAL 1,281 1,280 1,280
EDDIE E. LLAMEDO RO PS 1,281 653 1,281 653 5,122 PS 653 653 1,281 653 -
Chief Planning & Management Division Bohol PS 653 177 654 177 2,613 PS 177 177 654 177 5,122
Cebu PS 177 207 176 207 PS 207 207 176 207 2,613
Negros Or PS 207 160 207 160 707 PS 161 160 207 160
Siquijor PS 161 83 161 83 828 PS 83 83 161 83 707
83 83 642 83 828
RO PS 1,312 1,372 332 PS 974 1,312 1,372 642
974 974 - 974 332
-
4,632
4,632
Recommending Approval: Approved by:
ATTY. DIVINA N. CARREON PAQUITO D. MELICOR, JR. CESO IV ATTY. JUAN MIGUEL T. CUNA, CESO I ATTY. ERNESTO D. ADOBO, JR., CESO I
Chief Finance Division OIC, Regional Executive Director Undersecretary for Policy, Planning Undersecretary for Legal, Administration, Finance, Human Resource,
and International Affairs
and Information Systems
Reviewed by:
______________________
______________________ Central Office Planning Officer
Central Office Budget Officer
Page 26 of 26
The words you are searching are inside this book. To get more targeted content, please make full-text search by clicking here.
Discover the best professional documents and content resources in AnyFlip Document Base.
Search
Natural Resources Sustainably Managed (001)
- 1 - 26
Pages: