001_BED2_2022-denr7

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
OPERATIONS Estimate Estimate Estimate Estimate Estimate Estimate
001+003
Total Total 244,596 209,222 189,381 137,129 780,328
RO PS 48,288 64,268 48,934 68,915 230,405
Bohol MOOE 144,754 68,214 468,801
Cebu CO 115,386 140,447
Negros Or 80,922 200 - - 81,122
Siquijor Total
PS 25,026 31,462 26,965 26,794 110,247
MOOE 13,824 18,787 13,823 19,311 65,745
CO 12,675 13,142 42,002
8,702 7,483 2,500
Total 2,500 - - -
PS 171,310
MOOE 68,674 40,568 34,912 27,156 48,100
CO 10,044 13,855 10,040 14,161 82,932
18,352 26,713 24,872 12,995 40,278
Total 40,278
PS - - - 373,630
MOOE 112,075 54,956
CO 11,471 106,398 100,691 54,466
76,129 15,707 11,468 16,310 294,199
Total 24,475 90,691 89,223 38,156 24,475
PS -
MOOE 33,787 - - 97,994
CO 10,220 20,807 45,099
23,482 10,216 19,918 39,246
Total 9,918 12,186 10,591 12,477 13,649
PS 13,649 11,296
MOOE - 7,441 27,147
CO 5,034 - - 16,505
2,729 6,006 10,422
2,285 7,312 3,387 8,795
3,733 2,619 6,656 220
20 3,379 2,139
-
200 -

Natural Resources Sustainably Managed (001) Total Total 244,096 208,506 188,665 136,629 777,896
RO PS 48,288 64,268 48,934 68,915 230,405
Bohol MOOE 144,038 67,714 466,369
Cebu CO 114,886 139,731
80,922 200 - - 81,122
Page 1 of 49 Total
PS 24,526 30,746 26,249 26,294 107,815
MOOE 13,824 18,787 13,823 19,311 65,745
CO 11,959 12,426 39,570
8,202 6,983 2,500
Total 2,500 - - -
PS 171,310
MOOE 68,674 40,568 34,912 27,156 48,100
CO 10,044 13,855 10,040 14,161 82,932
18,352 26,713 24,872 12,995 40,278
Total 40,278
PS - - - 373,630
MOOE 112,075 54,956
11,471 106,398 100,691 54,466
76,129 15,707 11,468 16,310 294,199
90,691 89,223 38,156

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
Estimate Estimate Estimate CO Estimate Estimate Estimate 24,475
24,475
Total - -- 97,994
PS 45,099
Negros Or MOOE 33,787 23,482 20,807 19,918 39,246
CO 10,220 12,186 10,216 12,477 13,649
11,296 10,591
Total 9,918 7,441 27,147
PS 13,649 - - - 16,505
MOOE 10,422
Siquijor CO 5,034 7,312 6,006 8,795
2,729 3,733 3,387 6,656 220
2,285 3,379 2,619 2,139

20 200 - -

Natural Resources Enforcement Total Total 17,294 22,965 19,393 19,401 79,053
and Regulatory Program RO PS 7,589 10,476 7,588 10,904 36,557
Bohol MOOE 9,705 12,489 11,805 42,496
Cebu 8,497
Negros Or Total 5,019 8,667 7,282 27,058
Siquijor PS 3,317 4,499 3,318 6,090 15,747
MOOE 1,702 4,168 3,964 4,613 11,311
1,477
Total 3,655 4,093 3,427 15,021
PS 1,174 1,642 1,173 3,846 5,716
MOOE 2,481 2,451 2,254 1,727 9,305
2,119
Total 3,733 4,365 3,646 15,837
PS 1,445 2,021 1,445 4,093 7,039
MOOE 2,288 2,344 2,201 2,128 8,798
1,965
Total 3,684 4,358 3,687 15,696
PS 1,281 1,792 1,280 3,967 6,241
MOOE 2,403 2,566 2,407 1,888 9,455
2,079
Total 1,203 1,482 1,351 5,441
PS 372 522 372 1,405 1,814
MOOE 831 960 979 548 3,627
857

Natural Resources Management Arrangement/ Total Total 15,491 21,213 17,812 17,782 72,298
Agreement and Permit Issuance RO PS 7,589 10,476 7,588 10,904 36,557
Bohol MOOE 7,902 10,737 10,224 35,741
Cebu Page 2 of 49 6,878
Total 4,706 8,302 7,043 25,853
PS 3,317 4,499 3,318 5,802 15,747
MOOE 1,389 3,803 3,725 4,613 10,106
1,189
Total 3,018 3,456 2,819 12,533
PS 1,174 1,642 1,173 3,240 5,716
MOOE 1,844 1,814 1,646 1,727 6,817
1,513
Total 3,301 3,974 3,264 14,249
PS 1,445 2,021 1,445 3,710 7,039
2,128

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
Estimate Estimate Estimate MOOE Estimate Estimate Estimate 7,210
1,856
Total 1,953 1,819 1,582 14,908
PS 6,241
Negros Or MOOE 3,452 4,167 3,504 3,785 8,667
1,281 1,792 1,280 1,888
Total 2,171 2,375 2,224 1,897 4,755
PS 1,814
Siquijor MOOE 1,014 1,314 1,182 1,245 2,941
372 522 372 548
642 792 810 697

Forest and Forest Resource Use Total Total 14,416 20,078 16,653 16,835 67,982
RO PS 7,589 10,476 7,588 10,904 36,557
Bohol MOOE 6,827 9,065 31,425
Cebu 9,602 5,931
Negros Or Total 4,368 6,557 24,303
Siquijor PS 3,317 7,913 3,318 5,465 15,747
MOOE 1,051 4,499 3,239 4,613
3,414 8,556
Total 2,789 2,597 852
PS 1,174 3,190 1,173 11,623
MOOE 1,615 1,642 1,424 3,047 5,716
1,548 1,727 5,907
Total 3,047 3,018 1,320
PS 1,445 3,721 1,445 13,266
MOOE 1,602 2,021 1,573 3,480 7,039
1,700 2,128 6,227
Total 3,305 3,383 1,352
PS 1,281 4,026 1,280 14,388
MOOE 2,024 1,792 2,103 3,674 6,241
2,234 1,888 8,147
Total 907 1,098 1,786
PS 372 1,228 372 4,402
MOOE 535 522 726 1,169 1,814
706 548 2,588
621

Updating of forest conservation areas to include Activities conducted (no) RO 11 1 1 1 MOOE 25 25 25 25 100
NGP plantation site that are no longer covered
under maintenance and protection

1. Issuance of Tenure Instrument / Management Arrangement application,documents reviewed/evaluated, validated RO 81 2 2 5 MOOE 24 4 10
and approved otherwise, returned to PENRO concerned
Issuance of Permits/ Licenses & Agreements with comments for further action (no.) Page 3 of 49
(Special Land Use)

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
Total Estimate Estimate Estimate Estimate Estimate Estimate 255
RO 80 60
A. Processing of Applications of Tenurial Instruments P100,000/CENRO Tenurial insturments processed and endorsed to FMB Total 20 105 65 5
(IFMA /SIFMA /FLGMA /FLAG /FLAGT /SLUP /CBFMA) RO : 10% CBFMA/FLAG/FLAGT application 6 MOOE
(For approved tenure, EFIS database updated) 7 22 2 20 20
PENRO : 20% reviewed / forwarded to FMB / FieldOps
CENRO : 70% (no) w/ equivalent area (ha)

application of tenurial instrument with complete Total 19 18 4- 13 Total 60 85 45 5 195
documents endorsed and forwarded for evaluation with Bohol 9 4 4 MOOE 30 30 60
CSW format and categorical recommendation Cebu 6 2 2 4 MOOE 15 20 20
(no) w/ equivalent area (ha) Negros Or 3 1 4 MOOE 15 30 15 5 60
Siquijor 1 12 1 1 MOOE 10 60
Bohol 5 15
Catigbian-2, Buenavista-2

Cebu
Argao, Oslob, Badian, Consolacion, Lapu-lapu

2 Compliance Monitoring of tenure or Permit Holders 21,000/tenure number of tenure/ permit holders Total 57 19 18 16 1 54 Total 330 382 330 92 1,134
Bohol 17 55 5 15 MOOE 105 105 105 315
(IFMA, SIFMA, TFLA, SLUP, FLAG, FLAGt , WPP and existinogr permit holders monitored w/ recommendations of C/PENRO Cebu 17 55 5 15 MOOE
Negros Or 16 56 4 15 MOOE 90 91 91 43 315
CBFMAs) reviewed/ analyzed/implemented and endorsed to Siquijor 42 2 105 126 84 315
7 1 9 MOOE 50
RO/FMB 30 60 49 189

Bohol
Catigbian-2, Buenavista-2

Cebu
Balamban, Consolacion, Lapu-lapu City, Mandaue City, Liloan,
Carcar, Naga, Argao

Siquijor: 4 CBFMA, Salagdoong Beach Resort, USC Phil. Lidar
Federated Realty Corp.,LaziResources Development
Bay Inc. (LRDBI) & LGU Maria

Assessment of CSCs (devolved CSCs) Including expired, 3,600/CSC CSC assessed with report submitted to FMB indicating Total 674 116 217 217 50 600 Total 397 683 683 397 2,160
expiring, outside CBFMA categorical recommendation (renewal/c ancellation/for -
re-evaluation) (no.) Bohol 208 66 67 67 200 MOOE 180 180 -
Cebu 224 30 70 70 145 215
Negros Or 210 20 80 80 30 200 MOOE 180 180 720
Siquijor 32 20 200 MOOE 72 288
215 145 720

288 72 720

Bohol
Balilihan, Sevilla, Sikatuna, Mabini, Candijay, Buenavista

Forest Protection Program Page 4 of 49
Menu 1: Provision of full logistic and material

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
support that are essential in Forest Law Estimate Estimate Estimate Estimate Estimate Estimate
Enforcement

Support to the Implementation of Lawin
Forest and Biodiversity Protection System

Maintenance of vehicle 120,000/unit vehicle maintained (no) Total 11 13 13 13 13 13 Total 295 325 345 335 1,300
RO 2 22 2 2 2 MOOE 50 50 50 50 200
Bohol 2 33 3 3 3 MOOE 75 75 75 75 300
Cebu 3 33 3 3 3 MOOE 75 75 75 75 300
Negros Or 3 33 3 3 3 MOOE 75 75 75 75 300
Siquijor 1 22 2 2 2 MOOE 20 50 70 60 200

20,000/unit motorcycle maitained (no) Total 20 30 30 30 30 30 Total 135 165 165 135 600
RO 1 11 1 1 1 MOOE 55 55 20
Bohol 4 88 8 8 8 MOOE
Cebu 5 88 8 8 8 MOOE 40 40 40 40 160
Negros Or 3 66 6 6 6 MOOE 40 40 40 40 160
Siquijor 7 77 7 7 7 MOOE 30 30 30 30 120
20 50 50 20 140
Total 44 4 4 4 Total
Menu 2: Construction/Improvement of infrastructure Bohol 11 1 1 1 MOOE
Negros Or 22 2 2 2 MOOE
Maintenance of constructed ranger station and ENR 100,000/facility ranger station/look-out tower/ monitoring stations Siquijor 11 1 1 1 MOOE 85 115 125 75 400

information center look out tower and monitoring station maintained (no.) - 25 25 25 25 100

Bohol: 50 50 50 50 200

Concepcion, Danao 10 40 50 100

Siquijor

-Tulapos, E. Villanueva, Siquijor

Menu 3: Active collaboration & involvement of forest
communities and other stakeholders in forest protection
and law enforcement (FPLE) undertakings

- Activate / revitalize MFPCs, individuals & P120,000/CENRO Individuals/Groups Deputized (no.) TOTAL 7 77 7 7 7 Total 195 195 210 240 840
group volunteers for Deputation as S/DENROs - -
Bohol: Catigbian, Dagohoy Bohol 2 22 2 60 60 60 60 240
Cebu: Cebu 2 22 2 2 2 MOOE 60 60 60 60 240
Carmen, Oslob Negros Or 2 22 2 2 2 MOOE 60 60 60 60 240
Negros Or Siquijor 1 11 1 2 2 MOOE 15 15 30 60 120
Mabinay to Basay 1 1 MOOE
Manjuyod to Canlaon

Menu 4: Undertake capacity building to Page 5 of 49
DENR field personnel and enhance their skills
and competence for effective protection of
forests and plantations for biodiversity
conservations

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
RO Estimate Estimate 100
RO Estimate Estimate Estimate Estimate Estimate Estimate

Para-legal training to DENR partner volunteers trainings conducted with report submitted (no.) 21 1 MOOE 100
for deputation Personnel trained (no.) 30 30

Conduct training on forest fire management trainings conducted with report submitted (no.) 21 1 MOOE 100 100
(prevention and suppression) forest pest & Personnel trained (no.) 30 30
diseases and detecting biological agents that
cause forest destruction in both natural & forest
plantations

Conduct training on ENR Law Enforcement/Environmental trainings conducted with report submitted (no.) RO 1 1 MOOE 150 150
Law Enforcement/ENR Management Personnel trained (no.) RO 3
30 30

Conduct Semestral Assessment on LAWIN semestral assessment conducted (no.) 1 1 2 MOOE 75 75 150
participants attended (no.)

Menu 5: Sustained a well-planned information,
Education and Communication (IEC) campaign
Regionwide down to CENRO level

Involvement of forest communities, Indigenous P60,000/CENRO meetings conducted with reports submitted (no.) TOTAL 36 77 7 7 28 Total 105 105 105 105 420
Cultural Communities/ Indigenous Peoples Bohol 16 22 2 2 8 MOOE 30 30 30 30 120
(ICCs)Ips in forest protection works Cebu 22 2 2 8 MOOE 30 30 30 30 120
Negros Or 8 22 2 2 8 MOOE 30 30 30 30 120
Bohol Siquijor 5 11 1 1 4 MOOE 15 15 15 15
1. Cantaub, Sierra Bullones 7 60
2. Taytay, Duero
3. Lundag, Pilar
4. Biabas, Guindulman

Cebu
Alegria
Tal-Ming

Negros Or
Cangguhob, Mabinay
Carol-an Ayungon

SIQUIJOR : Liloan, Maria

5.2 IEC Campaign, CENRO level meetings, consultations, 150/CENRO IEC campaign conducted (no) TOTAL 24 35 6 2 16 Total 140 180 220 100 640
orientations, seminars, symposium RO 2 1 1 2 MOOE 40 40 80
Consultation, orientation, seminars, module with Bohol 9 11 1 40 40 40 40
costing prepared & implemented (no) Cebu 5 2 1 4 MOOE 80 80 160
Negros Or 2 2 1 4 MOOE 40 40 40 40 160
Cebu Siquijor 6 11 1 20 20 20 20 160
Cebu City, Argao 1 4 MOOE
1 2 MOOE 80

Menu 6: Consistent apprehension & mandatory Page 6 of 49
administrative adjudication of apprehended
forest products including

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate

conveyances and other implements

6.1 Apprehension of Undocumented Forest Products P200,000/CENRO/yr.volume (bd.ft.)of apprended undocumented forest products TOTAL 41,274.41 4,960 6,960 6,960 6,960 25,840
-
including NTFSPs , vehicles and equipments and including NTFPs w/ incidence reports submitted to OUFO cc 13,775.95 3,180 3,180 3,180 3,180
19,962.24 2,000 2,000 2,000 12,720
other implements thru proper channel RO : 10% FMB Bohol 1,250 1,250 1,250 1,250 6,000
7,301.01 530 5,000
PENRO : 20% -map (shp.) of the location of apprehension submitted to RO Cebu 235.21 530 530 530 2,120

CENRO : 70% apprehended: Negros Or

- value of forest products Siquijor

No. of vehicles, equipment and other implements apprehended

thru proper channels with incidence reports submitted to TOTAL 17 18 17 16 68
10 10 10 10 40
OUFO cc FMB Bohol 5 5 20
55 1 15
Cebu 12 1
11 3
Negros Or

Siquijor

6.2 Hauling of apprehended forest products and P300.000/CENRO/yr.volume (bd. Ft.) of apprehended forest products hauled TOTAL 34,906.76 4,510 5,230 5,230 4,510 19,480 Total 120 128 138 139 525
vehicles/implements to CENR Office or any nearest to CENR Office or any nearest Government Office with Bohol 8,941.06 1,590 1,590 1,590 1,590 6,360 MOOE 37 38 37 38 150
Government Office incidence report submitted to OUFO cc FMB Cebu 1,140 1,860 1,860 1,140 6,000 MOOE 37 37 38 38 150
(Demand Driven) Negros Or 14,543.43 1,250 1,250 1,250 1,250 5,000 MOOE 36 38 38 38 150
Siquijor 8,538.41 2,120 MOOE 10 15 25 25
2,883.86 530 530 530 530 75
29
No. of apprehended vehicles, equipment and other TOTAL 41 6 8 10 5 15
11 3 4 5 3 10
implements hauled thru proper channels with incidence repBoorhtsol 13 2 3 3 2
12 1 1 1 3
submitted to OUFO cc FMB Cebu 1 6 1
5 5 13 2
Negros Or 2 3 10 2 34 Total
33 1 4 3 10 MOOE
(Demand Driven) Siquijor 7 2 4 3 2 10 MOOE
2 4 10 MOOE
6.3 Immediate administrative & adjudication P200.000/CENRO/yr.administrative adjudication proceedings report carried TOTAL 19 33 33 114 145 118 148 525
proceedings for apprehended forest products out within the prescription period (no.) Bohol 5 33 33 4 MOOE 37 38 37 38 150
including conveyances, tools and implements Cebu 2 7 7 31 44 43 32 150
Negros Or 19 7 7 19 33 Total 36 38 38 38 150
Siquijor 19 19 5 - MOOE 10 25 40
5 5 2 75
Operationalization of DENR 7 Forest Products monitoring report per station TOTAL 2 5 2 7 MOOE 139 143 145 143
Monitoring Stations endorsed to RO (no.) RO 2 19 MOOE 19 19 19 18 570
Bohol Bohol 26 27 26 26 75
Tagbilaran Airport, Tubigon Port, Cebu 5 MOOE 71 72 71 71
Getafe, Ubay, Tagbilaran Port, Jagna & Negros Or 2 MOOE 18 20 19 18 105
Talibon Siquijor 55 10 10 285

Cebu 75
CENRO Argao 30
Bato port, Santander, Taloot Argao,
Tangil port, Dumanjug, Liloan port, Page 7 of 49
Santander
CENRO Cebu City
Pier 1, Pier 3, Pier 6 Cebu City

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate

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

Negros Or
1 Basak Port, Guihulngan City
2 Bulado Port, Guihulngan City
3 Dumaguete City Airport, Sibulan Port,
4 Sibulan Port , Sibulan, Negros Oriental
5 Tampi, Amlan Port, Amloan, Negros Oriental

Siquijor
- Larena Port
- Siquijor Port

Menu 7: Provision of institutional
support in investigation, filing of
information and/or criminal complaints
and prosecution of forestry cases

7.1 Support to Investigation, filing and prosecution P200,000/CENRO report endorsed to OUFO C.c. FMB with action taken TOTAL 58 5 10 9 4 28 Total 150 200 200 150 700
of criminal complaints (no.) (Demand Driven) Bohol 25 23 3 2 10 MOOE 50 50 50 50 200
Cebu 22 14 3 2 10 MOOE 50 50 50 50 200
Bohol : Cortes Talibon Negros Or 22 2 50 50 50 50 200
Siquijor 9 1 6 MOOE 50 50 100
Cebu 2 1 2 MOOE
Argao, Cebu City
Negros Or
Manjuyod to Canlaon
Mabinay to Basay

7.2 Hiring of Legal Researcher P27,755/mo Legal Researcher hired (No.) TOTAL 9 77 7 7 7 Total 582 582 584 586 2,334
Legal Researcher - P 27,755/pax/mo. Bohol
Cebu 3 22 2 2 2 MOOE 167 167 167 166 667
Negros Or
Siquijor 2 22 2 2 2 MOOE 166 166 167 168 667

TOTAL 3 22 2 2 2 MOOE 166 166 167 168 667
Bohol
Cebu 1 11 1 1 1 MOOE 83 83 83 84 333

Menu 8: Effective Forest Fire, P120,000/CENRO/yr.Forest fire prone areas identified and mapped 58 - 8,729 - - - 8,729 Total 260 - -- 260
Pest and Diseases Management (ha) 6,854 MOOE 100 100
Measures 29 Page 8 o6f,48954 890 MOOE
17 890 75 75
8.1 Identification, Mapping and Monitoring
of Fire prone Areas

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000

PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Physical Financial Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
8 Estimate Estimate
4 Estimate Estimate Estimate Estimate Estimate Estimate 50
835 50 35
Bohol - 6854 has. Negros Or 150 835 MOOE 35
150 MOOE
Duero-30, Sagbayan-22, Catigbian-102, Mabini-1050, Alicia-3S0i0quijor

Ubay-1500, Trinidad-400, Talibon-700, Getafe-1100, Buenavista,

-1200, Danao- 100, and Dagohoy-350

Cebu - 890 has.
Cebu City North-44, Sogod -85, Tabogon-20,
Oslob-600, Boljoon-15, Alegria-15, Carmen-111

Negros Or - 835 has.
Ayungon-10, Tayasan-700,
Basay - 10, Siaton - 100, Sibulan - 15

Siquijor - 150 has.
Canlasog, Larena Cangmangki, E.
Villanueva Balolang, Larena Bintangan,
Larena

8.2 Fireline establishment ( to include NGP completed Fireline Established ( Ha.) TOTAL 1,218 570 580 - - 1,150 Total 285 290 - - 575
project) Bohol 368 120 180 300 MOOE 60 90 150
Prevailing rate in terms of Cebu 500 250 250 500 MOOE 250
labor/manday (md) (100m length Negros Or 300 150 150 300 MOOE 125 125 150
by 10m wide per hectare) 2md Siquijor 50 50 50 MOOE 75 75
25 25
Bohol
Duero, Sagbayan, Catigbian, Mabini, Alicia
Ubay, Trinidad, Talibon, Getafe, Buenavista,
Danao and Dagohoy

Cebu
Cebu City North, Sogod, Tabogon,
Oslob, Boljoon, Alegria, Carmen
Negros Or
Basay, Siaton, Sibulan
Ayungon, Tayasan

Menu 10: Sustainable
implementation of the Lawin Forest
and Biodiversity Protection System

10.1 Support to Full Operationalization of Lawin System

Hiring of Forest Protection Officer 8,500/mo. FPOs hired TOTAL 13 17 17 17 17 17 Total 432 433 434 435 1,734
Bohol 4 66 6 6 6 MOOE 153 153
Cebu 4 55 5 5 5 MOOE 127 128 153 153 612
Negros Or 4 55 5 5 5 MOOE 127 127
Siquijor 1 11 1 1 1 MOOE 127 128 510
25 25
128 128 510

26 26 102

Sustainable Implementation of the LAWIN Forest 8,000/team/mo. - distance patrolled (km) TOTAL 4,908.07 Page 9 o1f,40920 1,020 1,020 1,020 4,080 Total 816 816 816 816 3,264
and Biodiversity Protection System Bohol 1171.47 240 240 240 240 960 MOOE 192 192
192 192 768

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000

PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Physical Financial Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Cebu 1341.81 Estimate Estimate
Cebu City, Toledo, Carmen, Argao Bohol- 8 teams (Tagbilaran- 4teams, Talibon - 4teams) Cebu 1898.07 Estimate Estimate Estimate Estimate Estimate Estimate 960
Cebu- 10 teams Negros Or 496.72 300 240 1,152
Siquijor- 4 teams Cebu City, Toledo, Carmen, Argao Siquijor 360 300 300 300 1,200 MOOE 288 240 240 240
- Olang/Bogo Maria (Argao - 5 teams, Cebu City - 5 teams) 120 1,440 MOOE 384
- Lilo-an, Maria 360 360 360 96 288 288 288
- Canghaling, Catulayan, San Juan Neg Or- 12 teams (Ayungon - 5 teams, Dgte. - 7 teams) 480 MOOE
- NGP Areas Manjuyod to Canlaon 120 120 120 96 96 96
Mabinay to Basay

Siquijor- 4 teams

quarterly patrol plan prepared and endorsed to PENRO TOTAL 7 77 7 77
Bohol
Cebu 2 22 2 22
Negros Or
Siquijor 2 22 2 22

2 22 2 22

1 11 1 11

reports submitted w/ at least 75% of the observed TOTAL 141 29 35 35 29 128
threats action taken (no.) Bohol
Cebu 41 89 8 8 33
Negros Or
Siquijor 32 6 10 11 6 33

57 12 13 13 12 50

11 33 3 3 12

Delineation of production (for potential investment 6,500/km. kms. Of production forest for Total - 415 415 - 830 Total 263 2,435 2,545 152 5,395
purposes) forests potential investment purposes RO 415 415 830 MOOE 263 2,435 2,545 152 5,395
delineated on the ground w/ 734.68
corresponding shapefiles (km) -

Cebu: Tuburan , Asturias, Dalaguete,
Alegria, Malabuyoc

Negros Or
Manjuyod to Canlaon
Mabinay to Basay

Payapa at Masaganang Pamayanan (PAMANA) 8,500/mo Forest Guards hired (No.) Total
- Hiring of Forest Guards Negros Or

18 18 18 18 18 18 MOOE 459 459 459 459 1,836

GAD TOTAL Total 34 47 35 34 150

RO MOOE 12 13 13 12 50

Bohol MOOE 88 7 7 30

Cebu MOOE 78 7 8 30

Negros Or MOOE 78 8 7 30

Siquijor Page 10 of 49 MOOE 10 10

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
OSEC FUND Estimate Estimate
IAS RO Estimate Estimate Estimate MOOE Estimate Estimate Estimate 300
Senior Citizen/Differently Abled/Youth RO MOOE 50
RO MOOE 75 75 75 75 50
Fixed Expenditures
12 13 13 12

12 13 13 12

TOTAL Total 529 554 554 529 2,166
RO MOOE 154 154
Bohol MOOE 100 100 154 154 616
Cebu MOOE 100 100
Negros Or MOOE 125 125 100 100 400
Siquijor MOOE
50 75 100 100 400
TOTAL Total
RO MOOE 656 660 125 125 500
Bohol MOOE 262 263
Cebu MOOE 100 100 75 50 250
Negros Or MOOE 118 119
Total PMS Siquijor MOOE 110 111 659 657 2,632

TOTAL Total 66 67 263 262 1,050
RO MOOE
Bohol MOOE 100 100 400
Cebu MOOE
Negros Or MOOE 119 119 475
Siquijor MOOE
111 110 442
RO 36 144 MOOE
66 66 265
TOTAL Total
PMS lumber dealers monitord/ RO 143 36 36 36 PS 631 635 634 632 2,532
inspected w/ report submitted Bohol PS 237 238 238 237 950
Monitoring & Inspection of Lumber Dealers to RED Cebu PS 100 100 100 100 400
PS Negros Or PS 118 119 119 119 475
Siquijor PS 110 111 111 110 442
66 265
TOTAL Total 66 67 66
RO PS 25 100
Bohol PS 25 25 25
Cebu PS 10,904 36,557
Negros Or PS 7,589 10,476 7,588 4,613 15,747
Siquijor PS 3,317 4,499 3,318 1,727
1,174 1,642 1,173 2,128 5,716
Total Total 1,445 2,021 1,445 1,888 7,039
RO MOOE 1,281 1,792 1,280 548 6,241
522 1,814
372 372

PS/RLIP 807 805 805 805 3,222
366 365
121 121 365 365 1,461
149 149
132 132 121 121 484

39 38 149 149 596

132 132 528

38 38 153

Land and Land Resource Use Page 11 of 49 384 368 369 309 1,430
100 136 150 99 485

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
Bohol Estimate Estimate Estimate MOOE Estimate Estimate Estimate 330
Cebu MOOE 93 210
Negros Or MOOE 69 82 79 76 215
Siquijor MOOE 68 190
54 51 46 44

52 49 46

47 45 44

1. Appraisal of Foreshore Leases, Friar Lands, Patrimonial appraisal report reviewed with CSW and complete RO 3 55 10 MOOE 25 25 50
Properties, and Other Government Assets and Properties documents endorsed to LMB (no.)
10 Total 50
1.1. Appraisal of foreshore leases 2 MOOE 10
5 MOOE 25
5,000/appraisal appraisal report reviewed with CSW and complete Total 86 10 - - - 2 MOOE 39 11 - - 10
documents endorsed to RO (no.) Bohol 25 2 1 MOOE 73
(no.) Cebu 26 5 5
Negros Or 15 2 20 5
Siquijor 20 1 73
5

2. Reappraisal of Foreshore Leases, Friar Lands,
Patrimonial Properties, and Other Government Assets
and Properties

2.1. Re-appraisal of foreshore leases 5,000/appraisal Re-appraisal of foreshore lease with complete RO 2 2 5 7 MOOE 10 25 35
documents and re-appraisal report submitted to LMB - --
(no.) Total 1 7- 7 Total 35 - 35
Bohol 2 2 2 MOOE 10 10
re-appraisal report reviewed w/ CSW Cebu 2 1 - 1 MOOE
and complete documents endorsed to Negros Or 3 3 MOOE 5 5
LMB thru RO (no) Siquijor 1 1 MOOE 15 15
Bohol
2022- Bohol Limestone Corp. Garcia Hernandez, Bohol 5 5

Bohol Tropics, Booy Graham Ave. Tagbilaran City

Cebu:
Dolomite Mining Corp. , Pugalo, Alcoy, Cebu

Negros Or
Willington Matiao, Poblacion, Sibulan Negros Or.
Willington Matiao, Tampi, San Jose Negros Or.
July Lighterage Inc., Looc, Sibulan, Negros Or.

Siquijor
Lazi Bay Dev. Inc, Simacolong, Lazi, Siquijor

Collection of Revenues Total Revenues Collected (P'000) TOTAL 1,000,000 - 6,190,000 9,890,000 9,887,000 6,022,000 31,989,000 - -- -
% increase of revenues collected based on RO 1,000,000 175,000 375,000 375,000 139,000 1,064,000 -
previous year’s collection Bohol 250,000 328,000 328,000 248,000 1,154,000 -
Cebu -
revenue collection on foreshore Negros Or 5,500,000 8,707,000 8,707,000 5,370,000 28,284,000 -
Siquijor 90,000 178,000 179,000 90,000 537,000 -
302,000 298,000 950,000
TOTAL 175,000 175,000
Bohol 8,282,000
Cebu 5,215,000 8,290,000 33,000 5,215,000 27,002,000
33,000 25,000 116,000
Page 122o5f,04090 7,942,000
5,000,000 7,942,000 5,000,000 25,884,000

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
TOTAL PMS Estimate Estimate Estimate 195,000 Estimate Estimate Estimate
PMS 40,000 807,000
Negros Or 150,000 58,000 57,000 40,000
Siquijor
257,000 250,000 150,000

Other revenues generated TOTAL 975,000 1,600,000 1,605,000 807,000 4,987,000
175,000 375,000 375,000 139,000 1,064,000
Sources: RO 225,000 295,000 295,000 223,000 1,038,000
500,000 765,000 765,000 370,000 2,400,000
Application Fee Bohol 120,000 122,000
50,000 45,000 48,000 50,000 342,000
Cadastral Cost Cebu 25,000 25,000 143,000

Certification/ Certification Status Fees Negros Or

Free Patent (Agri & Residential) Siquijor

Inspection Fees

Occupational Fee

Other Miscellaneous Income

Purchase Price of Lot

Reproduction Fees/ Certified Xerox Copy/ Copy Fees

Sketch Plan

Survey Authority & Survey Cost

Verification Fee of Survey Returns

Other Fees (not covered by the individual/ cluster of revenues)

TOTAL TOTAL 253 263 261 253 1,030
RO MOOE 76 77 76 76 305
Bohol MOOE 54 56 56 54 220
Cebu MOOE 44 46 46 44 180
Negros Or MOOE 46 49 49 46 190
Siquijor MOOE 33 35 34 33 135

TOTAL Total 135 138 137 135 545
RO MOOE 25 25 25 25 100
Bohol MOOE 32 33 33 32 130
Cebu MOOE 20 20 20 20
Negros Or MOOE 32 33 33 32 80
Siquijor MOOE 26 27 26 26 130
105

Inventory/assessment of existing foreshore lease/MLA 3 - Notices issued as basis for cancellation of FLA/MLA Total 164 183 - - 347 Total 39 41 41 39 160
applications and notice of collections of occupational fees isBsuoehdol (no) 47 30 77 MOOE 10 10
applications for issuance of Notice of collection of 100 153 17 18 10 10 40
occupattion fees. Cebu 10 253 MOOE
Negros Or 10 MOOE 78 18 17 70
Of the 4517 FLA/MLA application as of 2015 from the Siquijor 7 7 MOOE 55
list of LMB, 1718 are occupied by commercial 8 7 30
establishments. The others are within Protected
Area, residential areas within cities with provision 5 5 20
on foreshore in their charter (Cebu, Danao and
Mandaue cities) ; and unnumbered FLA/MLA fees collected and deposited (no.) Total
applications. The assessment will be implemented (based from the list of occupants (commercial Bohol
within the 5 year planning horizon. establishments) issued with notice of collection) Cebu
Negros Or
Siquijor

Monitoring in compliance to conditions of foreshore permits/ leases updated (no) RO 60 10 20 20 7 57 MOOE 51 52 51 51 205

lease agreements

Page 13 of 49

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
Monitoring in compliance to conditions of permit/ Total Estimate Estimate Estimate Estimate Estimate Estimate 120
lease/ deeds issued Bohol 4 28 50
conditions of permit / leases/ deeds monitored with Cebu 1 44 4 16 Total 12 32 32 28 30
quarterly report submitted to RO Negros Or 1 4 MOOE 30
Siquijor 1 11 1 4 MOOE 7 13 13 12 10
1 4 MOOE 7
11 1 4 MOOE 2 8 87

11 1 8 87

11 1 3 32

Fixed Expenditures Total Total 57 59 58 56 230
RO MOOE 24 24
Bohol MOOE 22 23 24 23 95
Siquijor MOOE 11 12
23 22 90
691 767
11 11 45
238 253
Enforcement of PA, Wildlife, and Cave Laws, Coastal and Total Total 136 184 790 638 2,886
Marine Rules and Regulations 185 202
1. Processing/Issuance and Monitoring of CITES permits RO MOOE -
and other wildlife permits/certificates Bohol MOOE 79 89
Cebu MOOE 53 39 336 238 1,065
Negros Or MOOE
Siquijor MOOE 10 143 117 580

2 1 1 MOOE 20 20 200 186 773
20 20
72 65 305

39 32 163

Issuance of tenurial instruments within PA SAPA application with comnplete supporting RO 20 30
(Protected Area Community Based Resource
Management Agreement/ Special Agreement in documents reviewed and endorsed to the Secretary thru
Protected Area)
BMB (no)

P250,000/P.O SAPA application process and endorsed to RO Total 2 2 Total 20 60
(no.) Bohol 32 2 MOOE 20 60
RSPL- Duwangan Swimming Pool
TGIPLS -( Jason Go) Fish Cage

- Regional Wildlife Management Committee no. of meeting conducted (permit recommended for RO 3 11 1 1 4 MOOE 20 20 20 20 80
approval)
- Processing & Issuance of wildlife permit TOTAL
applications P3,000/permit Wildlife permit applications acted RO 360 36 53 53 35 177 Total 47 79 153 45 324
upon within the number of
days as prescribed by the law (no) Bohol 110 15 15 15 15 60 MOOE 10 13 87 10 120
LTP: 1-2 days Cebu
-CWR: 7 days Negros Or 33 69 9 6 30 MOOE 12 18 18 12 60
-WFP: 24 days Siquijor 15 30 30 15 90
-WSUP (for show): 7 days 175 10 20 20 10 60 MOOE 10 4 30
-Non-CITES Permit: 5 days 6 10 24
-CITES Permit: 2-3 days (BMB) 23 35 5 2 15 MOOE 48 84
-GP: 7 days
19 24 4 2 12 MOOE

Revenue Collection revenues/fees collected Total 181,770 14,400 15,850 15,850 14,400 60,500
RO 123,520 13,000 13,000 12,000 50,000
Bohol 12,000
Cebu 1,500 750 750 500 2,500
Negros Or 43,800 500 1,500 1,500 1,500 6,000
Siquijor 11,050 1,000
1,500 300 300 200 1,000
1,900 300 300 200
Page 14 of24090
200

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
- Conduct of compliance monitoring Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate
IAS
OSEC 6000/ inspection 100% of the holders of Wildlife Farm Permit (WFP) in the TOTAL 81 88 88 88 88 88 Total 131 133 133 131 528
Senior Citizen/Differenly Abled/Youth Region monitored quarterly relative to their compliance 30
TOTAL PMS with the terms and conditions of the wildlife permit Bohol 41 30 30 30 30 30 MOOE 45 45 45 45 180
submitted to BMB) Cebu 48 48 48 48 48 MOOE 72 72 72 72 288
Fixed Expenditures Negros Or 7 7 7 7 MOOE 10 11 11 10
Bohol Siquijor 3 77 3 3 3 MOOE 42
Tagbilaran City, Panglao, Dauis, Baclayon, Bilar, Carmen, 33 45 54 18
Loay, Loboc, Catigbian, Talibon, Ubay, Buenavista 69
10
Negros Or 45
Manjuyod, Bindoy, Dumaguete City, Bacong, Bayawan
7
Siquijor 7
Maria, Lazi, San Juan Siquijor

4000/ inspection Annually compliance monitoring report TOTAL 18 24 10 10 62 Total 72 96 40 40 248
for CWR holders w/ attach animal 10 10 MOOE 40 -
Bohol 10 40
inventory report and supporting Cebu 10 10 10 40 MOOE 40 40
documents submitted to BMB (no) Negros Or 7 MOOE 12 16 40 40 160
(CWR) Siquijor 34 5 MOOE 20 28
Siquijor 5 20
- Maria, Lazi, E. Villanueva, San Juan, Siquijor MOOE 55
MOOE 30 30 5 5 20
RO MOOE
RO 67 30 30 120
RO
6 6 25

100% of compliance monitoring TOTAL Total 199 203 201 198 801
report submitted to RO by PENROs Total RO Total RO 117 118 118 117 470
validated/ finalized to be RO MOOE 270
submitted to BMB Bohol MOOE 67 68 68 67
Cebu MOOE 22 23 23 22 90
Negros Or MOOE 21 22 21 21 85
Siquijor MOOE 26 27 26 26 105
13 13 13 12 51
RO MOOE
50 50 50 50 200

TOTAL Page 15 of 49 Total 161 164 162 163 650
RO MOOE 50 50 50 50 200
Bohol MOOE 37 38 37 38 150
Cebu MOOE 37 38 37 38 150

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
Negros Or Estimate Estimate Estimate MOOE Estimate Estimate Estimate 100
Siquijor MOOE 25 50
12 25 25 25

13 13 12

Operations Against Illegal Environment and TOTAL Total 1,803 1,752 1,581 1,619 6,755
Natural Resources Activities RO MOOE 313 365 239 288 1,205
Bohol MOOE 637 637 608 606 2,488
1. Strengthening of Anti Illegal Logging Cebu MOOE 432 391 382 383 1,588
Task Force (AILTF) Negros Or MOOE 232 191 183 182
Siquijor MOOE 189 168 169 160 788
Conduct of Regular AILTF meeting Conduct of Regular AILTF 16 45 4 686
(Regional Environmental Law Enforcement Task Force meeting with reports and TOTAL 1 1 5 18 Total 120 170 120 165
7(RELETF7) recommendations submitted to RO 3 1 1 2 MOOE 50 50 575
RO (no.) Bohol 4 11 1 1 4 MOOE 50 50 50 50 100
Negros Or Cebu 3 11 1 1 4 MOOE 25 25 25 25 200
Dumaguete City Negros Or 5 11 1 1 4 MOOE 25 25 25 25 100
Siquijor 11 1 4 MOOE 20 20 20 15 100
Operationalization of Regional/ Provincial Regional/ Provincial ETG (no.) 16 4
Enforcement Task Group in support to DAO 2018-18 Total 1 45 5 18 Total 95 145 95 140 75
under special order no. 2019-579 and other RO 3 1 1 1 2 MOOE 50 50
activities in compliance to EO no. 6 S-2016 Bohol 4 1 1 4 MOOE 25 25 25 25 475
(including EMB & MGB) Cebu 3 11 1 1 4 MOOE 25 25 25 25 100
Negros Or 5 11 1 1 4 MOOE 25 25 25 25 100
2. Mobilization of Wildlife Traffic Monitoring Units P200,000/WTU/yr. WTMU mobilized (no) Siquijor 11 1 4 MOOE 20 20 20 15 100
(WTMU) in air and sea ports RO: Mactan Cebu International Airport 18 11 21 100
TOTAL 1 1 21 21 Total 1,093 1,007 1,093 1,007
Bohol RO 7 21 21 10 1 1 MOOE 93 7 93 7 75
1. Tagbilaran Seaport Bohol 6 11 6 10 10 MOOE
2. Bohol Panglao Airport Cebu 2 2 6 6 MOOE 500 500 500 500 4,200
3. Loon Seaport Negros Or 2 10 10 2 2 2 MOOE 300 300 300 300 200
4. Tubigon Seaport Siquijor 66 2 2 MOOE 100 100 100 100
5. Clarin Seaport 22 100 100 100 100 2,000
6. Jagna Seaport 22 1,200
7. Talibon seaport
8. Ubay seaport 400
9. Getafe seaport 400
10. Loay Seaport

Cebu
1. Taloot Argao seaport
2 Bato, Oslob seaport
3 Cebu City Pier
4 Toledo seaport
5 Danao Seaport
6 Tabuelan seaport

Negros Or Page 16 of 49
1 Bulado seaport, Guihulngan City
2 Dumaguete Seaport/ Airport, Dumaguete City

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000
Physical Financial
PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Estimate Estimate
Estimate Estimate Estimate Estimate Estimate Estimate

Siquijor
1 Larena seaport
2 Siquijor Seaport

Reports submitted to BMB TOTAL 10 33 3 3 12
(no.): RO 10 33 3 3 12
- Monthly WTMU accomplishment Bohol 10 33 3 3 12
Cebu 10 33 3 3 12
reports to include reports on wildlife Negros Or 10 33 3 3 12
crimes intercepted and wildlife permits Siquijor 10 33 3 3 12
validated
64
Bohol 20
Bohol Panglao International Airport Tagbilaran Seaport, 24
Loon Seaport, Tubigon Seaport, Clarin Seaport, Getafe 15
Seaport, Talibon Seaport, Ubay Seaport, Jagna Seaport,
Loay Seaport 5

Siquijor:
PENRO-Siquijor
- Larena
- Siquijor

3. Mobilization of Wildlife Enforcement Officers 350k/Region/year WEOs deputized (no.) TOTAL 35 15 - - 50 Total 189 84 39 38 350
(WEO) Bohol RO - MOOE 39 39 39 38 155
Cortes Bohol 15 15 MOOE 29 29
Talibon Cebu 15 15 MOOE 50 8 58
Negros Or 15 15 MOOE 50 8 58
Cebu : Argao, Cebu City Siquijor 5 MOOE 21 58
5 21
Negros Or
Dumaguete City

WEO mobilized with consolidated monthly report TOTAL 10 33 3 3 12

submitted to BMB (no.) RO 10 33 3 3 12

apprehension/surveillance conducted w/report submitted Bohol 10 33 3 3 12

to RO for consolidation . Cebu 10 33 3 3 12

Negros Or 10 33 3 3 12

Bohol Siquijor 10 33 3 3 12

Provincewide

Negros Or
Mabinay to Basay
Manjuyod to Canlaon

Training of Wildlife Enforcement Officer training conducted w/ report submitted to RED (no.) RO 1 1 1 MOOE 75 75
(WEOs) for deputation (MCIA) and proper handling of participants attended (no.)
wildlife per IATF guidelines. Page 17 of 49

Department of Environment and Natural Resources - VII
FY 2022 PHYSICAL AND FINANCIAL PLAN
(in Thousand Pesos)

FY 2021 Accomp FY 2022 PHYSICAL PERFORMANCE/ TARGETS FY 2022 FINANCIAL PERFORMANCE (P'000

PROGRAM/ ACTIVITY/ PROJECT Unit Cost Performance Indicator Province Physical Financial Q1 Q2 Q3 Q4 TOTAL Exp. Class Q1 Q2 Q3 Q4 TOTAL
Orientation Seminar on WTMU RO 1 Estimate Estimate 75
Estimate Estimate Estimate Estimate Estimate Estimate
Consultation Meetings on WTMU RO 1 75
training conducted w/ report submitted to RED (no.) 30 1 MOOE
participants attended (no.) 30

meetings (conducted) 2 11 2 MOOE 37 38 75

Implementation of R.I.V.E.R.S for Life Project & Negros Or Total Total 187 188 188 187 750
Support to the Enforcement of MGB and EMB Banica River Dgte City(Monitoring) RO MOOE 87 88 88 87 350
related activities per DAO 2018-18 Sicopong River Sta Catalina (Monitoring) Bohol MOOE 25 25 25 25 100
CLEAN WATER Panam-angan River, Bais City (Monitoring) Cebu MOOE 25 25 25 25 100
Profiling of Rivers and Other Water Bodies Pagatban river, Bayawan (Profiling) Negros Or MOOE 25 25 25 25 100
Monitoring of Rivers & Other Water Bodies Okoy River, Dgte City (Profiling) Siquijor MOOE 25 25 25 25 100
Tibyawan River, Tayasan(Monitoring)
CLEAN AIR Bohol TOTAL
Monitoring of Industries/ Firms on Air Quality Compliance Abatan River RO
Manaba River Bohol
SOLID WASTE MANAGEMENT Wahig Inabanga River Cebu
Provision of Technical Assistance to the LGUs on the following: Negros Or
* Establishment of MRF Cebu Siquijor
* Closure of Open Dump site Kinalumsan River
* Establishment of Clustered Sanitary Landfill Luyang River, Carmen
* IEC on Proper Solid Waste Disposal Can-asujan, River
* Meetings with the LGUs on the Solid Waste Management
Total 44 46 46 44 180
RESPONSIBLE MINING MOOE 19 19
Monitoring of Illegal Mining/ Quarrying MOOE
Provision of Technical Assistance to LGUs on Responsible Mining MOOE 88
* IEC on Responsible Mining MOOE 78
* Meetings with LGUs MOOE 78
* Enforcement of Mining Laws, Rules & Regulations 33
* Dissemination/ IEC on Geohazard

PMS

19 18 75

8 6 30

7 8 30

8 7 30

4 5 15

Prepared by: Recommending Approval: Approved by:

EDDIE E. LLAMEDO ATTY. DIVINA N. CARREON PAQUITO D. MELICOR, JR. CESO IV ATTY. JONAS R. LEONES, CESO I ATTY. ANALIZA REBUELTA - TEH., CESO I
Chief Planning & Management Division Chief Finance Division OIC, Regional Executive Director Undersecretary for Policy, Planning Undersecretary for Finance,

and International Affairs Information Systems and Climate Change

Reviewed by: Central Office Planning Officer

Central Office Budget Officer

Page 18 of 49