TOTAL 2 5 7 LEYTE 2

1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER TOTAL 1ST QUARTER 2ND QUARTER 3RD QUARTER 4TH QUARTER TOTAL

-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

SUPPORT TO OPERATIONS

B. Forest Management Service

1. Forest Land Use Planning (FLUP)FLUP Finalized and endorsed by the Regional Director to

FMB/CO (no.)TOTAL 2 5 7

a. FLUP formulation phase (Year 1) LEYTE 2 2

CENRO Palo 1 1

Tacloban City 1 1

Conducted the data gathering in the barangays

with forest and forestland areas in Tacloban City as

one of the targeted LGUs for this year's FLUP

formulation.

June 8 to 11, 2021, barangays of Abucay, Utap,

Apitong, and Caibaan. June 15 to 18, 2021,

barangays of Diit, Anibong, Naga-naga, Tigbao,

and Basper.

CENRO Ormoc 1 1

Capoocan 1 1The drafting of the FLUP of Capoocan, Leyte's

FLUP is still on-going on.

BILIRAN 1 1

Almeria 1 1Milestone Activity: MOA for the Joint Formulation of

FLUP of LGU Almeria

SAMAR 1 1

CENRO Sta. Rita 1 1

Talalora 1 1

Milestone Activity: A letter of intent (LOI) was already

sent to this end by LGU-Talalora. In response, this

office had already conducted an initial meeting with

the department heads of LGU Talalora who shall

from part of the Municipal Technical Working Group

(MTWG) to assist in the preparation of the draft and

other FLUP-related activities. Conducted on

Orientation/ writeshop with the stakeholders and

the Municipal Technical Working Group for the

FLUP formulation of the Municipality of Talalora on

June 01-03, 2021 at the Municipal Hall, Talalora,

Samar. With MOA.

E. SAMAR 1 1

CENRO Borongan 1 1

Balangiga 1 1

CENRO Borongan FLUP Team conducted

Orientation and Workshop on the formulation of

FLUP of Balangiga. Data gathering is now on-

going.

N. SAMAR 2 2

CENRO Catarman 1 1

Mondragon 1 1

Attached LOI, thematic maps, MOA, conducted

Orientation and Workshop on FLUP formulation.

On May 13-14, 2021 together with the MPDO, a

workshop was conducted on the preparation of the

FLUP.

CENRO Pambujan 1 1

San Roque 1 1Attached LOI, SB Resolution, subscribed MOA, and

on-going data gathering,

b. LGU adoption of FLUP Phase (Year )FLUP adopted through Sangguniang Bayan/Panglungsod

Resolution (no.)TOTAL 15 15 3 3 3

Regional Office 2 2 1 1 1

Balangkayan 1 1 1 1 1

Pambujan 1 1

LEYTE 5 5 2 2 2

Babatngon 1 1

With the PENRO OIC, Chief MSD, For. Loreta

Baldonaza, and the FLUP Team, headed by FLUP

Coordinator, Paulino Masan Jr., everyone headed

to Babatngon, Leyte to present the FLUP of the

municipality. The committee meeting was

conducted in response to the request of Babtngon,

Leyte Vice-Mayor Hon. Eleonor B. Lugnasin to

discuss the FLUP first with the committee

members, before it will be deliberated to the SB

members for adoption. It was agreed that on May

27, 2021, another committee meeting will be

conducted.Calubian 1 1

Adopted last June 14, 2021 thru the Sangguniang

Bayan of Calubian, Leyte

BAR No. 1

QUARTERLY PHYSICAL REPORT OF OPERATION

As of 2nd QUARTER 2021

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES Current Year Appropriations

REMARKS

REGION 8 Supplemental Appropriations

Continuing Appropriations

Off-Budget Account

PARTICULARS PERFORMANCE INDICATORUACS

CODE

PHYSICAL TARGETS PHYSICAL ACCOMPLISHMENTSVARIANCE AS

OF JUNE

PROVINCE/

MUNICIPALITY


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BAR No. 1




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CODE


OF JUNE

PROVINCE/

MUNICIPALITY

Javier 1 1 1 1 1Still lacking of the Final Draft FLUP incorporating

the comments from the RTRC.

La Paz 1 1 1 1 1Still lacking of the Final Draft FLUP incorporating

the comments from the RTRC.

Mahaplag 1 1Adopted last June 7, 2021 thru the Sangguniang

Bayan of Mahaplag, Leyte

SAMAR 2 2

Jiabong 1 1

FLUP Draft for the Municipality of Villareal, Samar is

scheduled for presentation and critiquing of the

Sangguniang Bayan Members on July 2021. With

SB resolution.Villareal 1 1

E. SAMAR 2 2

Llorente 1 1

San Policarpo 1 1

N. SAMAR 4 4

Lope de Vega 1 1

Rosario 1 1

San Jose 1 1

Silvino Lobos 1 1

Presented FLUP comments from DENR Region

VIII to the Municipal Council of Silvino Lubos and

solicited their feedback and also asked the

Municipal Mayor his FLUP forewored. With SB

resolution and JMOA.

2. Simplified Community Resource Management Framework

(CRMF) including Map and 5-year workplan

a. Preparation of simplified Community Resource

Management Framework (CRMF) including Map and 5-year

workplan

CRMF, 5YWP and generated with CSW approved and endorsed

to USEC Field Operation for affirmation (no.)TOTAL 9 15 24

Regional Office

CRMF,5YWP and generated with CSW reviewed and endorsed

to Regional Office (no.)LEYTE 1 1

CENRO Baybay

- BUSFFA

BILIRAN 1 1

- Mamanwa Tribe

Association (MTA)

Preparation of final CRMF and 5-year workplan

subject for ratification with the MTA and other

stakeholders that includes Community PO Profile,

SWOC Analysis of CBFM PO, and formulation of 25-

year strategies.

SO. LEYTE 3 3 6

CENRO Maasin

- PO HIDAFASubject for orientation workshop on CRMF

Formulation

- PO PIFORSubject for orientation workshop on CRMF

Formulation

- PO CEFAFormulation and ratification done. For

consolidation and integration of data.

- PO SCFFAFormulation and ratification done. For


- PO CFAFormulation and ratification done. For


- PO NSFPASubject for orientation workshop on CRMF

Formulation

SAMAR 7 7

CENRO Sta.Rita 7 7

Conducted initial consultation meeting with CBFM

POs and orientation workshop on CRMF

Formulation

E. SAMAR 3 3

CENRO Borongan 3 3

Conducted preparatory and planning activities

which include situational analysis, community

mapping and SWOC analysis, defining VMGO;

Vision Mapping and Formulation of strategies and

objectives .

N. SAMAR 3 3 6

CENRO Catarman

CENRO Pambujan


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b. Updating of simplified Community Resource Management

Framework (CRMF) including mapand 5-year workplanTOTAL 1 1 2

CRMF,5YWP and generated with CSW approved and endorsed

to USEC Field Operation for affirmation (no.)Regional Office 1 1 2

CRMF,5YWP and generated with CSW reviewed and endorsed

to Regional Office (no.)SO. LEYTE 1 1 2

Milestone Activities:

1. Coordination with PO re updating of CRMF

2. Assisted the PO CUFAI for the creation of

planning team

3. Conducted orientation of the PO planning team

for CRMF updatingCENRO San Juan

- PO CAFSUD 1 1

- PO PFAI 1 1

3. Forest Products Utilization and Price Monitoirng

- Price Monitoring of forest products TOTAL 19 19 19 19 76 19 18 37 -1

Price data summary report consolidated with monthly

breakdown forwarded to FMB (no.)Regional Office 3 3 3 3 12 3 2 5 -1

Price data summary report prepared and submitted quarterly to

Regional Office with monthly breakdown (no.)LEYTE 3 3 3 3 12 3 3 6

BILIRAN 1 1 1 1 4 1 1 2

SO. LEYTE 3 3 3 3 12 3 3 6

SAMAR 3 3 3 3 12 3 3 6

E. SAMAR 3 3 3 3 12 3 3 6

N. SAMAR 3 3 3 3 12 3 3 6

C. Land Management Service

3. Monitoring of ongoing big leases Annual Payment monitored Total 1 1 1 3 -1

Regional Office 1 1 1 3 -1

NATURAL RESOURCES ENFORCEMENT AND REGULATORY

PROGRAM

1. Issuance of Tenure Instrument / Management Arrangement

1.a.Processing of Applications of Tenurial Instruments

(IFMA/SIFMA/FLGMA/FLAG/FLAGT/SLUP/CBFMA)100% of target untenured areas placed under appropriate

management arrangement/tenurial instrumentTOTAL 4 4

BILIRAN 1 1

SO. LEYTE 2 2

CENRO San Juan 2 2

N. SAMAR 1 1

TOTAL

Tenurial instruments processed and endorsed to FMB (no.) Regional Office 4 4

Tenurial instruments evaluated, processed and endorsed to

Regional Office with categorical recommendation, otherwise,

returns to CENRO concerned with comments for further action

(no.)

BILIRAN (FLAGT or

SLUP)1 1

SO. LEYTE (CBFMA) 2 2

N. SAMAR (FLAGT or

SLUP)1 1

1.b. Issuance of cutting/ harvesting permits and WPP100% of areas applied for cutting/ harvesting permits

inspected/ validated with report submittedTOTAL 2 2

Application documents reviewed/evaluated and endorsed to

CO/OUFO with recommendations for approval, otherwise,

returned to PENRO concerned with comments for further action

(no.)Application documents reviewed/endorsed to the RD

concerned with recommendations for approval, otherwise,

returned to CENRO concerned with comments for further action

(no.).

SO. LEYTE 2 2

CENRO Maasin 1 1

CENRO San Juan 1 1


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BAR No. 1




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OF JUNE

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MUNICIPALITY

2. Compliance Monitoring of tenure or permit holders

100 % tenure/ permit holders monitored in compliance to terms

and conditions of the permit and forestry laws, rules and

regulations

TOTAL 35 58 52 29 174 45 75 120 27

No. of tenure/ permit holders monitored with recommendations

of C/PENRO reviewed/analyzed/implemented, and endorsed to

FMB

Regional Office

LEYTE (CBFM-33; other TI-5)

No. of tenure/ permit holders monitored with recommendations

of CENRO reviewed/analyzed and endorsed to RO for action

(no.)

LEYTE 10 12 10 6 38 13 17 30 8

CENRO Palo 4 4 4 2 14 7 8 15 7

CENRO Ormoc 3 4 3 2 12 3 4 7

CENRO Baybay 3 4 3 2 12 3 5 8 1

BILIRAN (CBFM-9; other TI-3) BILIRAN 3 4 4 1 12 3 5 8 1

SO. LEYTE (CBFM-29; SLUP - 1) SO. LEYTE 8 8 8 6 30 7 12 19 3

CENRO Maasin 6 6 6 5 23 5 10 15 3

CENRO San Juan 2 2 2 1 7 2 2 4

SAMAR (CBFM-30; other TI -4) SAMAR 17 13 4 34 8 13 21 4

CENRO Catbalogan 9 7 2 18 2 8 10 1

CENRO Sta. Rita 8 6 2 16 6 5 11 3

E. SAMAR (CBFM-19; other Ti-2) E. SAMAR 5 7 7 2 21 5 11 16 4

CENRO Borongan 3 4 4 11 3 8 11 4

CENRO Dolores 2 3 3 2 10 2 3 5

N. SAMAR (CBFM-39) N. SAMAR 9 10 10 10 39 9 17 26 7

CENRO Catarman 3 4 4 4 15 4 7 11 4

CENRO Pambujan 6 6 6 6 24 5 10 15 3

- Forest revenue collection intensified Forest revenue collected (in Php) with Official Receipts TOTAL 525 582 606 574 2,287 561 1,352 1,913 806

LEYTE 100 125 150 125 500 274 157 431 206

BILIRAN 40 40 40 40 160 85 117 201 121

SO. LEYTE 127 153 153 152 585 137 255 392 112

SAMAR 130 135 134 130 529 17 412 429 164

E. SAMAR 26 26 26 25 103 11 398 409 357

N. SAMAR 102 103 103 102 410 37 13 49 -156

3. Assessment of CSCs (devolved CSCs) Including expired,

expiring, outside CBFMA

CSC area assessed and development therein indicated in the

map

TOTAL 190 291 293 188 962 176 363 440 -41

CSC assessed with report submitted to FMB indicating

categorical recommendationRegional Office -

CSC assessed with report submitted to RO indicating

categorical recommendation (renewal/cancellation/ for re-

evaluation) (no.)

LEYTE 50 90 92 37 269 56 85 141 1

CENRO Palo 20 24 21 14 79 22 27 22 -22

CENRO Ormoc 20 31 37 12 100 22 31 22 -29

CENRO Baybay 10 35 34 11 90 12 27 12 -33

BILIRAN 5 15 15 35 5 15 20

SO. LEYTE 35 56 56 39 186 26 47 73 -18

CENRO Maasin 17 28 28 20 93 17 19 17 -28

CENRO San Juan 18 28 28 19 93 9 28 9 -37

SAMAR 30 50 50 42 172 50 75 125 45

CENRO Catbalogan 30 50 50 42 172 50 75 50 -30

CENRO Sta. Rita

E. SAMAR 40 40 40 30 150 30 42 72 -8

CENRO Borongan 20 20 20 15 75 10 27 10 -30

CENRO Dolores 20 20 20 15 75 20 15 20 -20

N. SAMAR 30 40 40 40 150 9 99 9 -61

CENRO Catarman 15 20 20 20 75 1 51 1 -34

CENRO Pambujan 15 20 20 20 75 8 48 8 -27

1.1 Procurement of Equipment and Gadgets

a. Procurement of Technical and Scientific Equiptment Technical and Scientific Equiptment procured (for errata) TOTAL 12 12

Acquisition of Close Circuit TV

LEYTE 3 3

BILIRAN 1 1


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BAR No. 1




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MUNICIPALITY

SO. LEYTE 2 2

SAMAR 2 2

E. SAMAR 2 2

N. SAMAR 2 2

1.3 Acquisition of vehicles TOTAL 26 26 19 19 -7

Regional Office 2 2 -2

LEYTE 6 6 9 9 3

BILIRAN 2 2 2 2

SO. LEYTE 4 4 -4

SAMAR 4 4 4 4

E. SAMAR 4 4 4 4

N. SAMAR 4 4 -4

a. Acquisition of motorcycles Motorcycles purchased (no) TOTAL 24 24 19 19 -5

LEYTE 6 6 9 9 3

BILIRAN 2 2 2 2

SO. LEYTE 4 4 -4

SAMAR 4 4 4 4

E. SAMAR 4 4 4 4

N. SAMAR 4 4 -4

b. Acquisition of Vehicles Vehicles purchased (no) TOTAL 1 1 -1

Regional Office 1 1 -1Failed Bidding. Subject for Negotiated Bidding.

Request for revision of target to 4th qtr

Minitruck/Light Cargo Truck purchased (no) TOTAL 1 1 -1

Regional Office 1 1 -1Failed Bidding. Subject for Negotiated Bidding.

Request for revision of target to 4th qtr

1.4 Maintenance of acquired equipment TOTAL 10 10 10 10 10 6 6 -4

Regional Office

LEYTE

BILIRAN 2 2 2 2 2 2 2

SO. LEYTE

SAMAR

E. SAMAR 4 4 4 4 4 4 4

N. SAMAR 4 4 4 4 4 -4

a. Motorcycles Vehicles maintained (no) TOTAL 10 10 10 10 10 6 6 6 -4

Regional Office

LEYTE

BILIRAN 2 2 2 2 2 2 2 2

SO. LEYTE

SAMAR

E. SAMAR 4 4 4 4 4 4 4 4

N. SAMAR 4 4 4 4 4 -4

1.6 Logistical Support TOTAL

Regional Office

LEYTE

BILIRAN

SO. LEYTE

SAMAR

E. SAMAR

N. SAMAR

a. Geotagging devices Geotagging device procured (no) TOTAL 2 10 12 11 11 9

Regional Office

LEYTE 3 3 3 3 3

BILIRAN 1 1 3 3 3

SO. LEYTE 2 2 5 5 5

SAMAR 2 2

E. SAMAR 2 2 -2

N. SAMAR 2 2

Menu 5.

Sustain a well-planned Information,

Education and Communications campaign


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BAR No. 1




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Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

region-wide down to CENRO level

5.1 Involvement of Forest Communities in forest protection

worksmeetings conducted with report submitted (no) TOTAL 6 8 7 4 25 9 16 25 11

Regional Office 1 1 2 2 1

LEYTE 3 3 3 3 12 3 6 9 3

BILIRAN 1 1 2 1 1

SO. LEYTE 1 1 1 1 4 1 5 6 4

SAMAR 1 1 2 3 3 2

E. SAMAR 2 2 2 2

N. SAMAR 1 1 2 1 1 2 1

5.2 IEC Campaign, CENRO level meetings, consultations,

orientations, seminars, symposiumIEC campaign conducted (no) TOTAL 4 5 5 4 18 6 9 15 6

Consultation, orientation, seminars, module with costing

prepared & implemented (no)LEYTE 3 3 3 3 12 5 5 10 4

CENRO Palo 1 1 1 1 4 3 3 1

CENRO Ormoc 1 1 1 1 4 1 1 2

CENRO Baybay 1 1 1 1 4 1 4 5 3

SO. LEYTE 1 1 1 1 4 1 2 3 1

SAMAR 1 1 2 2 2 1

E. SAMAR

N. SAMAR

Menu 6.

Consistent apprehension and mandatory

administrative adjudication and confiscation

of apprehended forest products including

conveyances and other implements

6.1 Apprehension of undocumented forest products including

NTFPs, vehicles,quipment and other implements thru proper

channels

volume (bd.ft.) of apprehended undocumented forest products

including NTFPs with incidence reports submitted to

FMB/Regional Office

TOTAL 7,850 7,900 7,900 7,850 31,500 24,539 58,085 82,624 66,874

Regional Office 750 750 750 750 3,000 2,556 2,556 1,056

LEYTE 2,400 2,400 2,400 2,400 9,600 7,098 9,157 16,255 11,455

CENRO Palo 800 800 800 800 3,200 1,072 3,939 5,011 3,411

CENRO Ormoc 800 800 800 800 3,200 306 3,582 3,888 2,288

CENRO Baybay 800 800 800 800 3,200 5,720 1,636 7,356 5,756

BILIRAN 1,000 1,000 1,000 1,000 4,000 1,476 915 2,391 391

SO. LEYTE 750 750 750 750 3,000 608 3,785 4,393 2,893

CENRO Maasin 375 375 375 375 1,500 405 1,632 2,037 1,287

CENRO San Juan 375 375 375 375 1,500 203 2,153 2,356 1,606

SAMAR 200 250 250 200 900 3,364 19,502 22,866 22,416

CENRO Catbalogan 100 125 125 100 450 2,598 1,895 4,493 4,268

CENRO Sta. Rita 100 125 125 100 450 766 17,607 18,373 18,148

E. SAMAR 1,500 1,500 1,500 1,500 6,000 2,583 5,733 8,316 5,316

CENRO Borongan 750 750 750 750 3,000 958 3,329 4,287 2,787

CENRO Dolores 750 750 750 750 3,000 1,625 2,404 4,029 2,529

N. SAMAR 1,250 1,250 1,250 1,250 5,000 9,410 16,436 25,846 23,346

CENRO Catarman 625 625 625 625 2,500 7,590 9,385 16,975 15,725

CENRO Pambujan 625 625 625 625 2,500 1,820 7,051 8,871 7,621

number of vehicles, equipment and other implements

apprehended thru proper channels with incidence reportsTOTAL 6 10 9 5 30 29 29 58 42

Regional Office 1 1 1 3 1 1 -1

submitted to PENRO/Regional Office LEYTE 2 3 3 2 10 3 10 13 8

CENRO Palo 1 1 1 1 4 2 7 9 7

CENRO Ormoc 1 1 1 1 4 2 2

CENRO Baybay 1 1 2 1 1 2 1

BILIRAN 1 1 1 1 4 6 6 12 10

SO. LEYTE 1 1 1 1 4 3 3 1

CENRO Maasin 1 1 1

CENRO San Juan 2 2 2

SAMAR 2 2 4 7 6 13 11


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BAR No. 1




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CODE


OF JUNE

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MUNICIPALITY

CENRO Catbalogan 1 1 2 2 1 3 2

CENRO Sta. Rita 1 1 2 5 5 10 9

E. SAMAR 1 1 1 3 7 7 5

CENRO Borongan 4 4 4

CENRO Dolores 3 3 3

N. SAMAR 1 1 2 3 6 9 8

CENRO Catarman 1 1 3 4 7 6

CENRO Pambujan 1 1 2 2 2

6.2 Hauling of apprehended forest products and

vehicles/implements to CENR Office or any nearest

Government Office

number of apprehended undocument forest products hauled

thru proper channels with incidence reports submitted to

FMB/Regional Office

TOTAL 7,850 7,900 7,900 7,850 31,500 20,287 56,461 76,748 60,998

Regional Office 750 750 750 750 3,000 2,747 2,747 1,247

LEYTE 2,400 2,400 2,400 2,400 9,600 2,846 8,085 10,931 6,131

CENRO Palo 800 800 800 800 3,200 900 3,939 4,839 3,239

CENRO Ormoc 800 800 800 800 3,200 3,582 3,582 1,982

CENRO Baybay 800 800 800 800 3,200 1,946 564 2,510 910

BILIRAN 1,000 1,000 1,000 1,000 4,000 1,476 915 2,391 391

SO. LEYTE 750 750 750 750 3,000 608 3,043 3,651 2,151

CENRO Maasin 375 375 375 375 1,500 405 1,632 2,037 1,287

CENRO San Juan 375 375 375 375 1,500 203 1,411 1,614 864

SAMAR 200 250 250 200 900 3,364 19,502 22,866 22,416

CENRO Catbalogan 100 125 125 100 450 2,598 1,895 4,493 4,268

CENRO Sta. Rita 100 125 125 100 450 766 17,607 18,373 18,148

E. SAMAR 1,500 1,500 1,500 1,500 6,000 2,583 5,733 8,316 5,316

CENRO Borongan 750 750 750 750 3,000 958 3,329 4,287 2,787

CENRO Dolores 750 750 750 750 3,000 1,625 2,404 4,029 2,529

N. SAMAR 1,250 1,250 1,250 1,250 5,000 9,410 16,436 25,846 23,346

CENRO Catarman 625 625 625 625 2,500 7,590 9,385 16,975 15,725

CENRO Pambujan 625 625 625 625 2,500 1,820 7,051 8,871 7,621

number of apprehended vehicles, equipment and other

implements hauled thru propoer channels with incidence

reports submitted to PENRO/Regional Office

TOTAL 6 10 9 5 30 29 29 58 42

Regional Office 1 1 1 3 1 1 -1

LEYTE 2 3 3 2 10 3 10 13 8

CENRO Palo 2 7 9 9

CENRO Ormoc 2 2 2

CENRO Baybay 1 1 2 2

BILIRAN 1 1 1 1 4 6 6 12 10

SO. LEYTE 1 1 1 1 4 3 3 1

CENRO Maasin 1 1 1

CENRO San Juan 2 2 2

SAMAR 2 2 4 7 6 13 11

CENRO Catbalogan 2 1 3 3

CENRO Sta. Rita 5 5 10 10

E. SAMAR 1 1 1 3 7 7 5

CENRO Borongan 4 4 4

CENRO Dolores 3 3 3

N. SAMAR 1 1 2 3 6 9 8

CENRO Catarman 3 4 7 7

CENRO Pambujan 2 2 2

Menu 7.Provision of institutional support in investigation, filing of

information and/or criminal complaints and prosecution of

forestry cases

7.2 Hiring of Lawyers/Legal Researchers (for augmentation) Legal Officers hired (no) TOTAL 11 11 11 11 11 9 11 11

investigation conducted with report submitted (no.)

a. Attorney III LEYTE 3 3 3 3 3 3 3 3

CENRO Palo 1 1 1 1 1 1 1 1

CENRO Ormoc 1 1 1 1 1 1 1 1


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BAR No. 1




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MUNICIPALITY

CENRO Baybay 1 1 1 1 1 1 1 1

SO. LEYTE 1 1 1 1 1 1 1 1

b. Legal Officer I BILIRAN 1 1 1 1 1 1 1

SAMAR 2 2 2 2 2 2 2 2


CENRO Sta. Rita 1 1 1 1 1 1 1 1

E. SAMAR 2 2 2 2 2 1 2 2


CENRO Dolores 1 1 1 1 1 1 1

N. SAMAR 2 2 2 2 2 2 2 2

CENRO Catarman 1 1 1 1 1 1 1 1

CENRO Pambujan 1 1 1 1 1 1 1 1

Menu 10.

Sustainable implementation of the Lawin

Forest and Biodiversity Protection System

10.1 Support to Full Operationalization of Lawin System

b. Hiring of FPOsReports submitted with at least 75% of the observed threats

had actions taken (no.)TOTAL 99 99 99 99 396 117 164 287 89

Quarterly Patrol Plan endorsed to FMB (no.) Regional Office 3 3 6 6

LEYTE 18 18 18 18 72 21 19 40 4

CENRO Palo 6 6 6 6 24 6 8 14 2

CENRO Ormoc 6 6 6 6 24 9 5 14 2

CENRO Baybay 6 6 6 6 24 6 6 12

BILIRAN 9 9 9 9 36 16 11 27 9

SO. LEYTE 18 18 18 18 72 21 24 45 9

CENRO Maasin 9 9 9 9 36 11 12 23 5

CENRO San Juan 9 9 9 9 36 10 12 22 4

SAMAR 18 18 18 18 72 18 44 62 26

CENRO Catbalogan 9 9 9 9 36 9 26 35 17

CENRO Sta. Rita 9 9 9 9 36 9 18 27 9

E. SAMAR 18 18 18 18 72 24 39 63 27

CENRO Borongan 9 9 9 9 36 15 19 34 16

CENRO Dolores 9 9 9 9 36 9 20 29 11

N. SAMAR 18 18 18 18 72 17 27 44 8

CENRO Catarman 9 9 9 9 36 9 11 20 2

CENRO Pambujan 9 9 9 9 36 8 16 24 6

Distance Patrolled (km) Reports submitted with at least 75% of

the observed threats had actions taken (no.)TOTAL 1,030 1,030 1,030 1,030 4,120 1,496 2,185 3,681 1,621

Accomplishments for the Central Office-Based

Funds and lateral downloading of SINP targets to

PENROs Northern Samar and Eastern Samar are

inlcuded with the synced patrolled distance in the

LAWIN system for the regular target. The targets for

distance patrolling and hiring of FPOs are reflected

in the latter part of this document.

Regional Office 40 40 40 40 160 53 56 109 29

LEYTE 180 180 180 180 720 249 345 594 234

CENRO Palo 60 60 60 60 240 85 164 249 129

CENRO Ormoc 60 60 60 60 240 87 90 178 58

CENRO Baybay 60 60 60 60 240 77 91 167 47

BILIRAN 90 90 90 90 360 96 116 212 32

SO. LEYTE 180 180 180 180 720 279 356 636 276

CENRO Maasin 90 90 90 90 360 159 259 418 238

CENRO San Juan 90 90 90 90 360 120 98 218 38

SAMAR 180 180 180 180 720 298 445 744 384


CENRO Sta. Rita 90 90 90 90 360 110 171 281 101

E. SAMAR 180 180 180 180 720 278 434 712 352


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BAR No. 1




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CODE


OF JUNE

PROVINCE/

MUNICIPALITY

CENRO Borongan 90 90 90 90 360 126 91 216 36

CENRO Dolores 90 90 90 90 360 152 344 496 316

N. SAMAR 180 180 180 180 720 243 432 675 315

CENRO Catarman 90 90 90 90 360 97 158 255 75

CENRO Pambujan 90 90 90 90 360 146 274 420 240

Number of teams to conduct patrolling (Lawin) TOTAL 29 29 29 29 29 19 28 28 -1

Regional Office 2 2 2 2 2 2 2 2

LEYTE 6 6 6 6 6 5 7 7 1

CENRO Palo 2 2 2 2 2 1 2 2

CENRO Ormoc 2 2 2 2 2 2 3 3 1

CENRO Baybay 2 2 2 2 2 2 2 2

BILIRAN 1 1 1 1 1 1 1 1

SO. LEYTE 6 6 6 6 6 6 6

CENRO Maasin 3 3 3 3 3 3 3

CENRO San Juan 3 3 3 3 3 3 3

SAMAR 5 5 5 5 5 3 3 3 -2

CENRO Catbalogan 3 3 3 3 3 2 2 2 -1

CENRO Sta. Rita 2 2 2 2 2 1 1 1 -1

E. SAMAR 3 3 3 3 3 3 3 3



N. SAMAR 6 6 6 6 6 5 6 6

CENRO Catarman 3 3 3 3 3 3 3 3


Forest Protection Officers Hired (no.) TOTAL 14 14 14 14 14 14 14 14

LEYTE 6 6 6 6 6 6 6 6

(Corresponding Budget for 3 FPOs is charge to PADM) SO. LEYTE 4 4 4 4 4 4 4 4

PENRO Southern Leyte 2 2 2 2 2 2 1 2

CENRO Maasin 1 1 1 1 1 1 1 1


SAMAR 2 2 2 2 2 2 2 2


CENRO Sta. Rita 1 1 1 1 1 1 1 1

E. SAMAR 2 2 2 2 2 2 2 2



Delineation of production (for potential investment purposes)

and protection forests

kilometers of production forest for potential investment

purposes delineated on the ground with corresponding

shapefiles (km.)

Regional Office 150 300 300 200 950 203 295 499 49

Stakes installed (no.) 874 1,547 2,421 2,421

LAND MANAGEMENT SECTOR1. Appraisal of Foreshore Leases or Permits, Friar Lands,

Patrimonial Properties and Other Government Assets and

Properties

1.1 Appraisal of foreshore leases or permitsAppraisal Report reviewed with CSW and complete documents

endorsed to LMB/ Regional Office (no.)(Downloaded by Regional Office to PENROs) TOTAL 14 19 17 50 -14

Regional Office 19 19 19

Accomplishment reported for the month were the

reports that were not counted as accomplishments

last CY 2020 due to stamp released dated in CY

2021. Only accomplishments with released dated

in CY 2020 were considered.

LEYTE 5 5 5 15 -5

BILIRAN 2 1 3

SO. LEYTE 3 3 3 9 -3

SAMAR 2 3 3 8 -2

E. SAMAR 2 3 1 6 -2

N. SAMAR 2 3 4 9 -2


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

2. Re-appraisal of Foreshore Leases or Permits, Friar Lands,

Patrimonial Properties and Other Government Assets and

Properties

2.1 Re- appraisal of foreshore leases or permitsRe-appraisal Report reviewed with CSW and complete

documents endorsed to LMB/ Regional Office(no.)TOTAL 10 10 20 5 5 5

Regional Office 3 3 3

Accomplishment reported for the month were the

reports that were not counted as accomplishments

last CY 2020 due to stamp released dated in CY

2021. Only accomplishments with released dated

in CY 2020 were considered.

LEYTE 3 3 6

BILIRAN 1 1

SO. LEYTE 2 2 4

SAMAR 2 1 3

E. SAMAR 1 1 2

N. SAMAR 2 2 4 2 2 2

3. Collection of Revenues Notice of bills/demand letters issued to lessees (no.) TOTAL 537 1,058 1,361 995 3,951 1,413 3,872 5,286 3,691

Revenues collected (P'000) LEYTE 100 500 800 450 1,850 469 2,251 2,720 2,120

Revenues deposited (P'000) CENRO Palo 30 150 250 100 530 284 130 414 234

CENRO Ormoc 35 175 275 175 660 175 2,117 2,293 2,083

CENRO Baybay 35 175 275 175 660 9 5 14 -196

BILIRAN 40 40 40 40 160 59 28 87 7

SO. LEYTE 167 178 179 176 700 174 317 491 146

CENRO Maasin 117 128 129 126 500 113 284 397 152

CENRO San Juan 50 50 50 50 200 61 33 94 -6

SAMAR 50 160 160 150 520 302 255 556 346


CENRO Sta. Rita 25 80 80 75 260 -105

E. SAMAR 25 25 26 25 101 291 333 625 575

CENRO Borongan 13 12 13 13 51 198 184 382 357

CENRO Dolores 12 13 13 12 50 94 149 243 218

N. SAMAR 155 155 156 154 620 119 688 807 497

CENRO Catarman 131 131 132 131 525 119 635 753 491

CENRO Pambujan 24 24 24 23 95 1 53 54 6

ENFORCEMENT OF PA, WILDLIFE,

AND CAVE LAWS, COASTAL AND MARINE RULES

AND REGULATIONS

1. Processing/Issuance and Monitoring of CITES permits and

other wildlife permits/certificates

Wildlife permit applications acted upon within the number of

days as prescribed by the law (no. )TOTAL 4 11 9 6 30 11 9 20 5

- LTP: 1-2 days Regional Office 2 8 6 4 20 3 7 10

- CWR: 7 days LTP SO. LEYTE 2 3 3 2 10 8 2 10 5

- WFP: 24 days

- WSUP (for show): 7 days

- Non-CITES Permit: 5 days

- CITES Permit: 2-3 days (BMB)

- GP: 7 days

100% of the holders of Wildlife Farm Permit (WFP) in the

Region monitored relative to their compliance with the terms

and conditions of the wildlife permit


Database of WFP updated

100% of the holders of Certificate of Wildlife Registration (CWR)

in the Region monitored relative to their compliance with the

terms and conditions of the wildlife permit

Regional Office 5 5

Database of WFP and CWR

Holders updated

2. Mobilization of Wildlife Enforcement Officers (WEO) WEOs deputized/mobilized (no.) Regional Office 1 1 1 1 4 1 1

Deputation activity on Wildlife Enforcement Officer

(WEO) was conducted last April 12-13, 2021 in

Hinundayan and Libagon, Southern Leyte. ED-CMS

staff still working on the Regional Special Order for

WEO.

Monthly Consolidated WEO reports submitted to BMB (no.) Regional Office 3 3 3 3 12 3 3 6


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

3. Revenue Collection Revenues collected (P'000) TOTAL 425 676 644 625 2,370 105 2,560 2,665 1,564

Revenues deposited (P'000)

LEYTE 100 300 300 300 1,000 21 1,718 1,739 1,339

CENRO Palo 10 30 30 30 100 21 47 68 28

CENRO Ormoc 80 240 240 240 800 1,671 1,671 1,351

CENRO Baybay 10 30 30 30 100 -40

SAMAR 300 350 318 300 1,268 84 837 920 270


CENRO Sta. Rita 225 255 238 225 943 77 588 665 185

N. SAMAR 25 26 26 25 102 1 5 6 -45

CENRO Catarman

OPERATIONS AGAINST ILLEGAL ENVIRONMENT

AND NATURAL RESOURCES ACTIVITIES

a. Conduct of orientation for DENR Personnel on ENR Laws,

rules and regulationtraining conducted (no.)

- Wildlife Trafficking Monitoring Unit (WTMU) Mobilized (no.) training conducted (no.) Regional Office 2 2 2 2

WTMUs mobilized (no.) Regional Office 5 5 1 1 -4

Hilongos Port, Leyte, Ormoc Port, Leyte, Tacloban Port, LEYTE 1 1 -1

Tacloban City, DZR Airport, Tacloban City

Maasin Port, Southern Leyte, Port of Liloan, So. Leyte SO. LEYTE 1 1 -1

Calbayog Port, Samar and Catbalogan Port, Samar SAMAR 1 1 1 1

Port of Borongan and Port of Guiuan, Eastern Samar E. SAMAR 1 1 -1

Port of Allen, Northern samar N. SAMAR 1 1 -1

WTMU Monitoring Reports endorsed to BMB (no.) Regional Office 3 3 3 3 12 2 4 6

Hilongos Port, Leyte, Ormoc Port, Leyte, Tacloban Port, LEYTE 3 3 3 3 12 -6

Tacloban City, DZR Airport, Tacloban City

Maasin Port, Southern Leyte, Port of Liloan, So. Leyte SO. LEYTE 3 3 3 3 12 -6

Calbayog Port, Samar and Catbalogan Port, Samar SAMAR 3 3 3 3 12 3 3 6

Port of Borongan and Port of Guiuan, Eastern Samar E. SAMAR 3 3 3 3 12 -6

Port of Allen, Northern samar N. SAMAR 3 3 3 3 12 -6

RWMC conducted (no.) Regional Office 1 1 2 -1

- Training on Regional Anti-illegal Logging Task Force (based

on EO23) Operationalizedtraining conducted (no.) Regional Office 1 1 1 1

NATURAL RESOURCES CONSERVATION

AND DEVELOPMENT PROGRAM

I. FOR THE REMAINING INITIAL COMPONENTS OF THE

NIPAS1. Protected Area Suitability Assessment No. of PASA conducted

2. Protected Area Establishment No. of Proclamation drafted

with complete attachments

II. FOR PROCLAIMED AND LEGISLATED PAs

1. Delineation of Boundaries for Proclaimed PAs - No. of corners of boundary relocated/established

-No. of stakes installed

2. Demarcation of Boundaries for Legislated PAs - No. of corners of boundary TOTAL -

relocated/established Regional Office -

Cuatro Islas Protected Landscape and Seascape (CIPLS) - No. of monument installed LEYTE -

Lake Danao Natural Park (LDNP) - No. of signage installed BILIRAN -

Mahagnao Vulcano Natural Park (MVNP) SO. LEYTE -

Calbayog Pan-as Hayiban Protected Landscape (CPHPL) SAMAR -

Samar Island Natural Park (SINP) E. SAMAR -

Guiuan Marine Reserve Protected Landscape Seascape

(GMRPLS)N. SAMAR -

Biri Larosa Protected Landscape Seascape (BLPLS)

- Preparatory Activities TOTAL 11 11 4 3 7 -4

a. Team Organization LEYTE 5 5 4 1 5

b. Procurement of Supplies and Materials - CIPLS 2 2 2 2

c. CEPA - LDNP 1 1 1 1

- MVNP 2 2 1 1 2

SAMAR 1 1 1 1

- CPHPL


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

E. SAMAR 1 1 1 1

- GMRPLS

N. SAMAR 4 4 -4

Conducted reconnaissance survey last March 10,

2021 in preparation of the actual demarcation and

installation of monuments - BLPLS

- Inspection,Verification and Approval of Surveys (IVAS) TOTAL 327 327

LEYTE 153 153

(15 corners for IVAS) -CIPLS 15 15

(95 corners for IVAS) -LDNP 95 95

(43 corners for IVAS) -MVNP 43 43

(73 corners for IVAS) SAMAR - CPHPL 73 73

(35 corners for IVAS) E. SAMAR - GMRPLS 35 35

(66 corners for IVAS) N. SAMAR - BLPLS 66 66

- No. of monument installed TOTAL 95 237 332 28 28 -67

Regional Office

LEYTE

-CIPLS 4 4

Based on the reconaissance survey conducted,

installation of bouys is not possible in CIPLS due

to depthness as follows:

Corner 1- 160-190 meters

Corner 2-1600m- 2000m

Corner 3- 6000m

Corner 4- 70-100m

-LDNP 95 95

Conducted reconnaissance survey in preparation

for the installation of the ninety-five (95) boundary

markers. Already purchased materials and

equipments needed for the activity.

-MVNP 43 43

On-going preparatory activities for the installation of

the monuments. Conducted preparatory activities

for the installation of the monuments such as

reconaissance survey at Brgys. Pilar , Macatingog

and Cag-anahaw. It was conducted to determine

the necessary routes and topographic conditions of

the survey area.

BILIRAN

SO. LEYTE

SAMAR - CPHPL 43 30 73 28 28 -15

E. SAMAR - GMRPLS 17 30 47 -17On-going preparatory activities for the installation of

the monuments

N. SAMAR - BLPLS 35 35 70 -35

On-going preparatory activities for the installation of

the monuments. Installation of bouys is not

feasible.

- No. of signage installed TOTAL 151 167 199 517 10 10 -141

Regional Office

LEYTE

-CIPLS 5 5

Based on the reconaissance survey conducted,

installation of bouys is not possible in CIPLS due

to its depth as follows:

Corner 1- 160-190 meters

Corner 2-1600m- 2000m

Corner 3- 6000m

Corner 4- 70-100m

-LDNP 55 55On-going preparatory activities for the installation of

the signages

-MVNP 35 35On-going preparatory activities for the installation of

the signagesBILIRAN

SO. LEYTE

SAMAR - CPHPL 80 57 137 10 10 -70A total of 10 signanges were installed at Brgy. Cag-

anahaw, Calbayog City, Samar

E. SAMAR - GMRPLS 50 50 44 144 -50On-going preparatory activities for the installation of

the signages

8,000 per Signages for (35.3) Kms. N. SAMAR - BLPLS 21 60 60 141 -21On-going preparatory activities for the installation of

the signages

3. Survey and Registration of PA Occupants (SRPAO) - No. of barangays within


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

the PA 100% surveyed Regional Office

LEYTE

Meetings, hiring of enumerators, BILIRAN

supplies and materials, equipment, SO. LEYTE

Writeshops, Consultations (Survey, FGD, KII and community

mapping)SAMAR

E. SAMAR

N. SAMAR

TOTAL 1 1 1 1

- Consolidated Report of SRPAO (Attachment 3) with Regional Office

complete inputs especially the economic activity

- Photocopy of Accomplished Summary per Barangay

(Forms 2) and Summary per Municipality (Form 3)

- Certified photocopy of the Official List of Tenured

Migrants

- For IPs (Form 6), if applicable

- PA map showing the relative location of houses

farmlots (include geo-tagged photos)

-No of certificate of recognition issued and submitted to

DENR CO thru BMB

Brgys. surveyed (100%) in PA using SRPAO Forms LEYTE 1 1 1 1

- SRPAO Questionnaire (Form 1) - LDNP (Brgy. Bagong) 1 1 1 1

- Summary per Barangay (Form 2)

- Summary per Municipality (Form 3)

- Initial List of Tenured Migrant (Form 5)

- For IPs (Form 6), if applicable

- PA map showing the relative location of houses

farmlots (include geo-tagged photos)

-No of certificate of recognition issued and submitted

to Regional Office

4. PA Management Planning

A. Biodiversity Assessment and Monitoring (BAMS) 2-km transect assessed and TOTAL 3 3

- Terrestrial PAs established and Regional Office 3 3

- Inland Wetlands within Terrestrial 2-Ha Permanent Biodiversity- Mahagnao Lake

(MVNP)1 1

Creation of Composite Team who will conduct

BAMS in MVNP. The team is composed of PAMO

Staff, representative from DENR RO-8-CDD, CDS

Focal of PENRO Leyte, representative from the

academe, and LGU Burauen, Leyte.

- Caves Monitoring Area assessed and - Lake Danao (MVNP) 1 1

- On-site cave validation and secondary data

gathering

- Established 2-Ha transect line around the lake

- Established three (3) monitoring stations and

sampling sites

- Plants inside the transect line were sampled

and identified

I. Assessment and Establishment of 2-km transect established (PBMA) - Sohoton Cave (SINP) 1 1

- Conducted FGD w/ the brgy. council of Brgy.

Inuntan, Basey, Samar

- On-site cave validation and conducted secondary

data gathering

- Established 2-Ha transect line w/n the vicinity of

Sohoton Cave and surveyed and mapped the area.

- Fourty-six (46) stations identified and installed

markers in each station

and 2-Ha PBMA: Flora and fauna monitoring

1,300,000/PA conducted within the 2-Ha

II. Flora and Fauna Monitoring within PBMA: PBMA conducted (conducted

200,000/PA (every 3 years) every 3 years)

*For Wetlands: Additional 150,000/wetland type

*For Caves: Additional 150,000/Cave

B. PA Mangement Zones Ground Delineation

Length of PA Management zones Length of PA Management zones TOTAL 5 20 2 27 10.47 9.00 19.47 -6

delineated on the ground or delineated on the ground or Regional Office

marked based on the PAMP marked based on the PAMP LEYTE - LDNP 5 20 2 27 10.47 9.00 19.47 -6

(length in kilometers) (length in kilometers)

C. Preparation or Updating of PA

Management Plans

I. Preparation new PAMP:

<5000 has.: 620,000


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

5000 to 30000 has.: 720,000

30000 to 55000 has.: 770,000

55000 to 80000 has.: 830,000

80000 to 105000 has.: 850,000

105000 and above has.: 1,000,000 TOTAL 1 1

Updated PAMP endorsed to Secretary thru BMB for affirmation

(no)Regional Office

Conducted consultation-workshop with LGUs

covering SINP on 13 April 2021 at Lucas Wharf,

Catbalogan City, SamarII. Review and updating of PAMP 500,000/PA Updated PAMP endorsed to RO - SINP 1 1

A. Biodiversity Monitoring System (BMS) BMS transects monitored quarterly

TOTAL 8 8 16 8 8

BMS Report with analysis and summary Regional Office 1 1 2 1 1

submitted to BMB (no)

Database developed/maintained

BMS Reports reviewed and database LEYTE 3 3 6 3 3

developed/ maintained - CIPLS

- MVNP

- LDNP

SAMAR 2 2 4 2 2

- CPHPL

- SINP

E. SAMAR 1 1 2 1 1

- GMRPLS

N. SAMAR 1 1 2 1 1

- BLPLS

C. Communication, Education and Public Awareness (CEPA)

No. of Communication Plan prepared TOTAL 3 1 4 1 1 -2

Regional Office

LEYTE 3 3 1 1 -2

- CIPLS 1 1 -1Prepared draft Communication Plan for review of

Regional Office; for revision. - MVNP 1 1 1 1

- LDNP 1 1 -1Submitted draft Communication Plan for reviewof

RO; for revision.BILIRAN

SO. LEYTE

SAMAR

E. SAMAR 1 1

- GMRPLS 1

No. of interpretive signs installed TOTAL 156 60 216 18 18 18

Regional Office

LEYTE 72 60 132 6 6 6

- CIPLS 24 20 44

- MVNP 24 20 44 6 6 6

- LDNP 24 20 44

BILIRAN

SO. LEYTE

SAMAR 18 18 12 12 12

- CPHPL 6 6

- SINP 12 12 12 12 12

E. SAMAR -GMRPLS 30 30

N. SAMAR -BLPLS 36 36

No. of CEPA materials developed/produced and

distributed/disseminated (print, video, etc)TOTAL 400 500 1,500 2,400 2,134 2,134 1,734

LEYTE 1,500 1,500 1,234 1,234 1,234

- CIPLS 500 500 2 2 2

- MVNP 500 500 327 327 327

- LDNP 500 500 905 905 905

BILIRAN

SO. LEYTE

SAMAR 100 300 400 400 400 300

E. SAMAR 300 200 500 500 500 200

N. SAMAR

6. PAMB Operationalization


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

Cuatro Islas Protected Landscape and Seascape (CIPLS)

Lake Danao Natural Park (LDNP)

Mahagnao Vulcano Natural Park (MVNP)

Calbayog Pan-as Hayiban Protected Landscape (CPHPL)

Samar Island Natural Park (SINP)


(GMRPLS)Biri Larosa Protected Landscape Seascape (BLPLS)

A. Capacity Building No. of trainings/learning TOTAL 1 1 3 3 3

events conducted Regional Office 1 1 3 3 3

Feb. 2, 2021: Conducted Levelling-off with the

PASus

March 4, 2021: Conducted orientation on PA

Boundary w/ the PASUs and SMD

June 14-17, 2021: BMS Training w/ CENROs LEYTE

BILIRAN

SO. LEYTE

SAMAR

E. SAMAR

N. SAMAR

B. PAMB Meetings No. of approved PAMB Resolutions with TOTAL

minutes of meetings Regional Office

<5000 has.: 368,000 LEYTE

5000-30000 has.: 532,000

30000-55000 has.: 549,000

55000-80000 has.: 1,263,000 SAMAR

80,000-105,000 has.:1,450,000 E. SAMAR

>105,000 has.: 1,746,000 N. SAMAR

Note: Costing based on actual no. of PAMB members; TOTAL 7 7 7 7 28 6 10 16 2

Costing is dependent on the number of PAMB membersSigned PAMB Resolutions with minutes of meeting endorsed to

the Sec thru BMBRegional Office

PAMB Meetings conducted (no.) LEYTE 3 3 3 3 12 3 5 8 2

- LDNP 1 1 1 1 4 1 2 3 1

- MVNP 1 1 1 1 4 1 1 2

- CIPLS 1 1 1 1 4 1 2 3 1

SAMAR 2 2 2 2 8 1 3 4

- CPHPL 1 1 1 1 4 2 2

- SINP 1 1 1 1 4 1 1 2

E. SAMAR 1 1 1 1 4 1 1 2

- GMRPLS 1 1 1 1 4 1 1 2

N. SAMAR 1 1 1 1 4 1 1 2

- BLPLS 1 1 1 1 4 1 1 2

Draft PAMB Resolutions with signed minutes of meeting

endorsed to ROLEYTE 3 3 3 3 12 3 15 18 12

- LDNP 1 1 1 1 4 1 13 14 12

- MVNP 1 1 1 1 4 1 1 -1

- CIPLS 1 1 1 1 4 1 2 3 1

SAMAR 2 2 2 2 8 1 11 12 8

- CPHPL 1 1 1 1 4 10 10 8

- SINP 1 1 1 1 4 1 1 2

E. SAMAR 1 1 1 1 4 1 1 2

- GMRPLS 1 1 1 1 4 1 1 2

N. SAMAR 1 1 1 1 4 1 4 5 3

- BLPLS 1 1 1 1 4 1 4 5 3

C. Management Effectiveness Assessment No. of MEA conducted following BMB TB No. 2018-05 TOTAL 3 3 -3

Baseline: 30,000/PA LEYTE 2 2 -2

Suceeding: to be conducted during the regular - LDNP 1 1 -1Conducted MEA on June 9, 2021; on-going report

preparation. Included in the revision of target

PAMB meeting - MVNP 1 1 -1Conducted MEA on June 9, 2021; on-going report

preparation. Included in the revision of target

SAMAR 1 1 -1


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

- CPHPL 1 1 -1Submitted draft MEA report to RO for review.

Included in the revision of target

7.Protected Area Management Office (PAMO)

Operationalization

<5,000 has: 500,000/PA

5,000 to 30,000 has: 750,000/PA

30,000 to 55,000 has: 1,000,000/PA

>55,000 has: 1,250,000/PA

Cuatro Islas Protected Landscape and Seascape (CIPLS)

Lake Danao Natural Park (LDNP)

Mahagnao Vulcano Natural Park (MVNP) No. of PAMO staff/JOs hired PMS Regional Office

Calbayog Pan-as Hayiban Protected Landscape (CPHPL) LEYTE 6 6 6 6 6 6 6 6

Samar Island Natural Park (SINP) - MVNP 3 3 3 3 3 3 2 2 -1


(GMRPLS) - LDNP 3 3 3 3 3 3 2 2 -1

Biri Larosa Protected Landscape Seascape (BLPLS) - CIPLS 2 2 2

SAMAR 9 9 9 9 9 9 9 9

- CPHPL 3 3 3 3 3 3 3 3

- SINP 6 6 6 6 6 6 6 6

E. SAMAR 3 3 3 3 3 3 3 3

- GMRPLS 3 3 3 3 3 3 3 3

N. SAMAR 4 4 4 4 4 4 4 4

- BLPLS 4 4 4 4 4 4 4 4

TOTAL 18 18 18 18 72 18 18 36

M&E report on programs and activities of PAs endorsed to BMB Regional Office

Monthly accomplishment report based on TOR of the staff hired LEYTE 6 6 6 6 24 6 6 12

- LDNP (2,193 has) 3 3 3 3 12 3 3 6

M&E report on programs and activities of PAs submitted to RO - MVNP (635 has) 3 3 3 3 12 3 3 6

SAMAR 6 6 6 6 24 6 6 12

- CPHPL (5,132 has) 3 3 3 3 12 3 3 6

- SINP (333,300 has) 3 3 3 3 12 3 3 6

E. SAMAR 3 3 3 3 12 3 3 6

- GMRPLS (33,492 has) 3 3 3 3 12 3 3 6

N. SAMAR 3 3 3 3 12 3 3 6

- BLPLS (32,284.14

has)3 3 3 3 12 3 3 6

8. Ecotourism Program and Impact Monitoring Program and impact monitoring conducted

Impact Monitoring: P200,000/year/site

Maintenance: P150,000/year/facility

REC meeting: 100,000/year

TOTAL 5 5 10 6 6 1

M&E report endorsed to BMB Regional Office 1 1 2 2 2 1

- REC Meeting

M&E report validated and endorsed to RO LEYTE 3 3 6 3 3

SAMAR 1 1 2 1 1

- Construction of PA Facilities facilities constructied (no.) Regional Office 2 2

- GMRPLS (Info center) 1 1

- CPHPL (view deck) 1 1

- Maintenance of PA Facilities facilities maintained (no.) TOTAL 20 20 20 20 20 20 20 20

LEYTE 3 3 3 3 3 3 3 3


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

Eco lodge - LDNP 1 1 1 1 1 1 1 1

Eco lodge - MVNP 1 1 1 1 1 1 1 1

Eco lodge - CIPLS 1 1 1 1 1 1 1 1

SAMAR 15 15 15 15 15 15 15 15

- CPHPL 6 6 6 6 6 6 6 6

- SINP 9 9 9 9 9 9 9 9

E. SAMAR 1 1 1 1 1 1 1 1

- GMRPLS 1 1 1 1 1 1 1 1

Ecolodge N. SAMAR 1 1 1 1 1 1 1 1

- BLPLS 1 1 1 1 1 1 1 1

- Impact Monitoring Impact monitoring conducted (no.) TOTAL 1 2 3 1 1

LEYTE 2 2

- CIPLS 1 1

- LDNP 1 1

SAMAR 1 1 1 1

- SINP 1 1 1 1

9. Community-Based Program (CBP) No. of PACBRMA issued

No. of POs (with TM members) organized

I. Linkaging the community to other

stakeholders,IEC, Identification of CB Areas,

PO Formation,

Application and processing: 250,000 (Y1)

II. CRMP Preparation, Capacity building

and M&E: 420,000 (Y2)

TOTAL 20 20 2 2 2

III. Capacity building: 600,000 (Y3) PACBRMA application with complete supporting SAMAR 20 20 2 2 2

documents* reviewed and endorsed to the - SINP 20 20 2 2 2

Secretary thru the BMB

CRMP reviewed and affirmed by the RED

Periodic monitoring and evaluation on the

implementation of CBP conducted and biannual

reports submitted to the Secretary thru the BMB.

PACBRMA application with complete supporting

documents* reviewed and endorsed to the PENRO

CRMP reviewed and endorsed to the RED for affirmation.

PROTECTED AREA AND DEVELOPMENT MANAGEMENT

/LOCAL CONSERVATION AREA

1. PA Habitat Protection

A. Biodiversity Monitoring System (BMS) BMS transects monitored quarterly SO. LEYTE 1 1 2 1 1

BMS Reports reviewed and database developed/maintained

(no.)

BMS conducted and report presented to Steering Committee

(no.)

B. Patrolling Hiring of Forest Protection Officers (no.) SO. LEYTE 3 3 3 3 3 3 3 3Included in the reported HIRING OF FPOs under

LAWIN patrolling.

Support to LAWIN under the Natural Resources Management

Arrangement/Agreement and Permit Issuance

2. Communication, Education and Public Awareness (CEPA)No. of CEPA materials developed/produced and

distributed/disseminated (print, video, etc)SO. LEYTE 1 1 1 1

3. LCA Steering Committee MeetingDraft LCA Resolutions with signed minutes of meeting

endorsed to Regional OfficeSO. LEYTE 1 1 1 1 4 4 4 2

No. of trainings/learning events conducted 1 1 1 1

4. Cave assessment report with recommended classification

with map

Cave assessment report with recommended classification with

map (no.)SO. LEYTE 2 2 1 1 1

PROTECTION AND CONSERVATION OF WILDLIFE

1. Conservation of Threated Species


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

b. Population & habitat monitoring and protection of priority

threatened species

- Philippine Eagle Consolidated monitoring report submitted to TOTAL 1 1 1 1 4 1 2 3 1

-Mobilization of Regional Eagle Watch BMB, indicating the ff: Regional Office 1 1 1 1 4 1 2 3 1

Teams with members from concerned - Number of Philippine Eagle observed/no. of

CENRO/PENRO where eagles are found sightings per specific location

-Organization of community monitoring - Number of nesting sites/breeding pairs

groups (CMG) - Status and no. of habitat sites outside PAs

-Monitoring of Philippine eagle population managed through various approaches

by REWTs (to include coordinates & geotagged photos)

-Implementation of community-based

protection scheme

-Participation in the celebration of the

Philippine Eagle Week

-Updating of distribution map

- Marine Turtles Consolidated activity/monitoring report, indicating TOTAL 2 3 3 2 10 2 2 4 -1

-Rescue, rehabilitation, tagging and release the ff. information, submitted to BMB: Regional Office 2 3 3 2 10 2 2 4 -1

-Nesting site monitoring and protection - Number of turtles rescued, rehabilitated, tagged

-Hatchery establishment/management (as and released

needed) - Supporting documents:

- Partnerships for community-based Accomplished Turtle Tagging Data

protection scheme of nesting habitats Sheets, Photo-documentation

- CEPA activities conducted - Number of nesting sites monitored/managed

- Number of hatchery established/manage

- CEPA activities conducted

- Philippine Cockatoo (Red-vented) consolidated quarterly Reports, including TOTAL 1 1 1 1

-population surveys and monitoring photo-documentation submitted to BMB: Regional Office 1 1 1 1

-implement community-based habitat - Population count (no.)

protection scheme in habitats outside PAs - CEPA activities conducted

CEPA activities

- Bats (flying foxes) Consolidated Reports, including photo-documentation TOTAL 1 1 1 1 4 1 1 2

-Identification of roosting sites and conduct submitted to BMB: Regional Office 1 1 1 1 4 1 1 2

of population counts - Population count (no.)

-Establish management scheme of roosting - CEPA activities conducted

sites located outside PAs CEPA activites -habitats managed

Asian Waterbird Census (AWC)

Waterbird count conducted in migratory bird sites Consolidated AWC Count Report Map of monitored sites TOTAL 1 1 1 1

Regional Office 1 1 1 1

Waterbird Monitoring (no.) TOTAL 1 1 1 1


2. Establishment/Management of Wildlife Rescue Centers

(WRCs)- WRC Maintained/established (no.)

- Animals rescued and rehabilitated (no.)

- No. of rehabilitated animalsreleased back to

the wild

- Wildlife Rescue Centers (WRC) facilities

improved (no.)

Quarterly Status Report submitted to BMB with TOTAL 6 6 6 6 24 6 6 12

attached specific reports, as follows:

- Report/s on rescued wild animals LEYTE 1 1 1 1 4 1 1 2

- Report/s on animal releases BILIRAN 1 1 1 1 4 1 1 2

- Information on wildlife facility improvement SO. LEYTE 1 1 1 1 4 1 1 2

- Updated Animal Inventory Report including health status SAMAR 1 1 1 1 4 1 1 2

E. SAMAR 1 1 1 1 4 1 1 2

- Mortality/Natality Reports N. SAMAR 1 1 1 1 4 1 1 2

- Wildlife disposition instrument/s

- other WRC-related reports copy of MOA submitted to BMB

SCALING UP COASTAL AND MARINE MANAGEMENT

1. MPA Management, strengthening and Networking

a. Monitoring of corals, mangroves, and no. of PAs monitored

seagrass per PA Regional Office 3 3 3 3 3

- CIPLS

- GMRPLS

- BLPLS

LEYTE 1 1 1 1 1


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

- CIPLS (a,&c)

E. SAMAR 1 1 1 1 1

- GMRPLS (a,b,&c)

N. SAMAR 1 1 1 1 1

- BLPLS (a,b,&c)

b. Water Quality Monitoring within Legislated NIPAS PA/ Total

actual pollution load on coastal and marine ecosystems

within PA

no. of PAs assessed/ monitored on water quality parameters TOTAL 3 3 6 -3

LEYTE 1 1 2 -1

Conducted WQMA last June 21-23 , 2021. The

activity was delayed due to the unavailability of

WQM instrument. - CIPLS 2

E. SAMAR 1 1 2 -1

On-going WQMA from June 30-July 3, 2021. The

activity was delayed due to the unavailability of

WQM instrument. - GMRPLS 2

N. SAMAR 1 1 2 -1Conducted WQMA last June 16-17, 2021. On-going

data analysis and report preparation. - BLPLS 2

c. Marine Protected Areas Networking (NIPAS- locally

managed, NIPAS-NIPAS)

No. of MPAs Network established, strengthened and/ or

operationalizedTOTAL 1 1

(downloaded to E. Samar) E.Samar 1 1Identified connectivity linkages and conducted

consultation among potential network members.

- GMRPLS

d. Maintenance and protection of coastal and marine

ecosystems

MPA habitats regularly monitored, surveyed and MPA regular

operational activities conductedTOTAL 3 3 3 3 3 3 3 3

(e.g. reduction of threats and pressures identified,

enforcement, etc.)LEYTE 1 1 1 1 1 1 1 1

- CIPLS

E. SAMAR 1 1 1 1 1 1 1 1

- GMRPLS

N. SAMAR 1 1 1 1 1 1 1 1

- BLPLS (32,284.14

has)

2. Biodiversity-Friendly Social Enterprises (BDFE)

DevelopmentNo. of POs enhanced Regional Office 2 2 1 5 4 4 2

(downloaded) - CIPLS 1 1

(downloaded) - BLPLS 2 2 4 4 4 2

3. Capacity Building

a. Attendance to Enhancement Trainings onno. of participants that completing the scheduled annual

trainingTOTAL 8 8 -8

NIPAS MPA Capacity Building Program Regional Office - 2 Pax 2 2 -2

BMB sent a Memorandum to all Regional Offices

dated May 24, 2021 entitled " Guidance to

Accomplish the Attendance to Enhancement

Trainings on NIPAS MPA Capacity Building

Program indicator under Capacity Building

Component of CMEMP" for the postponement of

the face-to-face cluster trainings hosted by BMB

and instructed the Regional Offices to conduct the

training instead.

Further, an activity proposal is needed should the

RO deem the budget indicated in the WFP

insufficient, which is the case in the region. Thus,

the revision of target to 3rd quarter to facilitate the

(e.g. Fundamentals of MPA Management, Marine LEYTE - 2 Pax 2 2 -2

eceosystems and Ocean Processes, Sustainable E. SAMAR - 2 Pax 2 2 -2

Tourism, Cliamte Change, Marine Spatial N. SAMAR - 2 Pax 2 2 -2

Planning, Damage Assessment, Restore,

Rehabilitate and Monitor)


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

b. Conduct of trainings for CMEMP implementation

enhancementno. of trainings conducted TOTAL 3 2 5 4 4 1

The 3 MPAs conducted the SCUBA Training on May

24-28, 2021 at Padre Burgos, Southern Leyte to

capacitate their staff in Self-Contained Underwater

Breathing Apparatus (SCUBA). The skill is

significant especially in the conduct of underwater

habitat assessment

The concerned office is still writing the

narrative/documentation report of the training

conducted. The said report will be endorsed to

BMB once reviewed and received by the Regional

Office.

(e.g. Diving Training/ Refresher, habitat assessment/ LEYTE 1 1 1 1

Conducted Open-Water SCUBA Training last May

24-28, 2021 in Padre Burgos, Southern Leyte to




habitat assessment.

monitoring (BAMS) Social Marketing Trainings, E. SAMAR 1 1 2 1 1

Conducted Open-Water SCUBA Training last May

24-28, 2021 in Padre Burgos, Southern Leyte to




habitat assessment.

KMS, WQ, MPAN, and database, law enforcement N. SAMAR 1 1 2 2 2 1

Conducted the following trainings:

1. Open-Water SCUBA Training last May 24-28,

2021 in Padre Burgos, Southern Leyte

2. PA Enforcers Deputation and Environmental

Laws Orientation in Catarman, Northern Samarand other coastal and Marine related trainings)

4. Technical Assistance Component

a. Mainstreaming of ICM to the CLUP and CDP of the No. of LGUs provided with tehcnical TOTAL 1 1 2

LGU within the major watershed (river systems) assistance towards mainstreaming of Regional Office 1 1 2

On-going inventory and mapping of municipalities

w/n the major watershed contributing to the NIPAS

MPA

contributing to the NIPAS MPAs ICM to their existing CLUPs and CDPs- CIPLS (Hindang &

Inopacan)- GMRPLS (Guiuan)

b. TA to LGUs on coastal and no. LGUs / NGOs/ Stakeholders TOTAL 4 4

marine related concerns Assisted Regional Office -

(assessment., emergency response, LEYTE 2 2

facilitation, citizen science, -CIPLS (2LGU)

validation investigation of

reports/ complaints etc,) N. SAMAR 2 2

-BLPLS (1LGU)

5. Knowledge Management

Maintenance of Regional Database with (regular population

of data to the database)Database updated/maintained (no) TOTAL 1 1 1 1 1 1 1 1


Monthly maintenance and updating of Coastal and

Marine Ecosystems Management System

(CMEMS)

6. Social Marketing and Mobilization/Communication,

Education and Public Awareness (CEPA)

a. Conduct of CEPA activities using the developed flagship

campaigns for improvement of KAPAssist in the conduct of CEPA activities per PA TOTAL 1 1 1 3 -1

-technical assistance, serve as Resource Regional Office 1 1 1 3 -1 Request for revision of target to 3rd and 4th qtr

Speaker , Support to the printing and - CIPLS 1

distribution of CEPA materials to - GMRPLS 1

all field offices as necessary - BLPLS 1

b. Conduct of Regular Special Events related to coastal and

marine protection, conservation and managementNumber of special events conducted with report submitted TOTAL 1 2 1 4 2 2 4 1


- World Wetlands Day

- Month of the Ocean

- Coral Triangle Day

- International Coastal Clean-up

7. Monitoring and Evaluation

a. Regular monitoring and validation of all activities including

on CMEMPTOTAL 4 4 4 4 16 4 4 4


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

Quarterly submission of monitoring report/updates on CMEMP

accomplishment reports per PA consolidated into one Report

submitted to BMB/CO


Quarterly submission of monitoring report/ updates on CMEMP

accomplishment Report submitted to ROLEYTE 1 1 1 1 4 1 1 1

E. SAMAR 1 1 1 1 4 1 1 1

N. SAMAR 1 1 1 1 4 1 1 1

b. Management Effectiveness Assessment TOTAL 1 1 -1

Food Allowance (no. of"PAMB+5*800*2days) MEA results endorsed the Central Office thru the BMB

Database developed/maintained (no.)

MEA results endorsed to Regional Office LEYTE 1 1 -1

- CIPLS 1 1 -1

Conducted MEA last May 27-28, 2021 in Tourism

Information Center, Inopacan, Leyte. On-going

report preparation.BILIRAN -

SO. LEYTE -

SAMAR -

E. SAMAR -

N. SAMAR -

9. Project Support and Management

- Hiring of CMEMP Extension Officers No. of Coastal Extension Officers hired TOTAL 5 5 5 5 5 5 5 5


LEYTE 1 1 1 1 1 1 1 1

-CIPLS

E. SAMAR 1 1 1 1 1 1 1 1

- GMRPLS

N. SAMAR 1 1 1 1 1 1 1 1

- BLPLS

Land Management

1. Land Survey, Disposition and Records Management

1.1 Land Disposition/Distribution and Survey

a. Residential Free Patent disposed under Republic Act No.

10023

- Conduct of Survey Lot surveyed and approved (no.) TOTAL 478 1,000 1,000 300 2,778 324 476 800 -678

Regional Office 478 1,000 1,000 300 2,778 324 476 800 -678

- Patent Processing and Issuance Patents approved and transmitted to the TOTAL 160 642 808 548 2,158 229 788 1,017 215

Registry of Deeds (ROD) (no.) (has)

LEYTE 80 260 110 450 55 256 311 231

(has.)

CENRO Palo 26 87 37 150 6 84 90 64

(has.)

CENRO Ormoc 27 86 37 150 22 99 121 94

(has.)

CENRO Baybay 27 87 36 150 27 73 100 73

(has.)

BILIRAN 16 15 30 20 81 10 54 64 33

(has.)

SO. LEYTE 30 120 121 80 351 36 101 137 -13

(has.)

CENRO Maasin 15 60 61 40 176 26 62 88 13

(has.)

CENRO San Juan 15 60 60 40 175 10 39 49 -26

(has.)

SAMAR 152 102 46 300 26 72 98 -54

(has.)

CENRO Catbalogan 76 51 23 150 19 17 36 -40

(has.)

CENRO Sta. Rita 76 51 23 150 7 55 62 -14

(has.)

E. SAMAR 54 100 120 120 394 40 105 145 -9

(has.)


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

CENRO Borongan 27 50 60 60 197 15 54 69 -8

(has.)

CENRO Dolores 27 50 60 60 197 25 51 76 -1

(has.)

N. SAMAR 60 175 175 172 582 62 200 262 27

(has.)

CENRO Catarman 20 55 55 52 182 22 59 81 6

(has.)

CENRO Pambujan 40 120 120 120 400 40 141 181 21

(has.)

b. Agricultural Areas Public Land Survey approved (per lot) TOTAL 150 200 200 50 600 68 82 150 -200

Regional Office 150 200 200 50 600 68 82 150 -200

Patents approved and transmitted to the TOTAL 179 179 329 358 687 508

Registry of Deeds (ROD) (no.) (has)

LEYTE 64 64 99 167 266 202

(has.)

CENRO Palo 22 22 54 61 115 93

(has.)

CENRO Ormoc 21 21 31 74 105 84

(has.)

CENRO Baybay 21 21 14 32 46 25

(has.)

BILIRAN 25 25 32 24 56 31

(has.)

SO. LEYTE 20 20 88 59 147 127

(has.)

CENRO Maasin 10 10 30 30 20

(has.)

CENRO San Juan 10 10 58 59 117 107

(has.)

SAMAR 12 12 39 25 64 52

(has.)

CENRO Catbalogan 6 6 36 12 48 42

(has.)

CENRO Sta. Rita 6 6 3 13 16 10

(has.)

E. SAMAR 20 20 34 81 115 95

(has.)

CENRO Borongan 10 10 29 76 105 95

(has.)

CENRO Dolores 10 10 5 5 10

(has.)

N. SAMAR 38 38 37 2 39 1

(has.)

CENRO Catarman 16 16 17 17 1

(has.)

CENRO Pambujan 22 22 20 2 22

(has.)

c. Titling of Government lands for public and quasi-public use

c.1 Special Patents under Section 4 of RA10023Application reviewed and special patent Tenure Appraisal

issued (no.)TOTAL 6 19 18 5 48 17 29 46 21

Coverage: Regional Office

-DAO 2015-01 Guidelines for the processing and LEYTE 2 3 3 2 10 2 7 9 4

issuance of Special Patents for Public School Sites CENRO Palo 2 1 1 1 5 2 1 3

under RA 10023 CENRO Ormoc 1 1 1 3 4 4 3

-DAO 2016-21 Guidelines governing the processing CENRO Baybay 1 1 2 2 2 1

request for proclamation and issuance of Special

Patents over Agricultural Lands BILIRAN 1 1 2 1 2 3 2

SO. LEYTE 2 6 6 2 16 7 11 18 10

CENRO Maasin 1 3 3 1 8 1 7 8 4

CENRO San Juan 1 3 3 1 8 6 4 10 6

SAMAR 2 2 4 3 3 1

CENRO Catbalogan 1 1 2 2 2 1

CENRO Sta. Rita 1 1 2 1 1


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

E. SAMAR 2 4 4 10 7 2 9 3


CENRO Dolores 1 2 2 5 5 5 2

N. SAMAR 3 2 1 6 4 4 1

CENRO Catarman 1 1 2 3 3 2

CENRO Pambujan 2 1 1 4 1 1 -1

2. Acceleration of of land titling through Rapid Land Tenure

Appraisal

- Strengthening partnership with Local Government Regional Office 1 1 -1

Unit on public land titling (Tanauan,Leyte) Regional Office 1 1 -1 Request for revision of target to 4th qtr

- Cascading

2. Management of foreshore Areas through Issuance of

permits/lease contracts of permits/lease contractsApplication with CSW and complete documents

processed and endorsed to Region (no.) Regional Office 20 20 15 55 -20

(ha.) LEYTE

Permit issued (no.) BILIRAN

SO. LEYTE

SAMAR

E. SAMAR

N. SAMAR

3. Resolution of Land Cases with Claims and Conflicts

Cases

Conduct of Alternative Dispute Resolution (ADR) proceedings

ADR proceedings conducted with report submitted (no.) Regional Office

Land cases settled amicably (no.)

ADR proceedings conducted with report submitted (no.)

Land cases settled amicably (no.) LEYTE 2 3 3 1 9 6 7 13 8

CENRO Palo 2 1 3 5 2 7 4

CENRO Ormoc 1 2 3 1 2 3 2

CENRO Baybay 1 1 1 3 3 3 2

BILIRAN 1 1 2 1 1

SO. LEYTE 2 2 4 2 10 1 5 6 2

CENRO Maasin 1 1 2 1 5 2 2

CENRO San Juan 1 1 2 1 5 1 3 4 2

SAMAR 3 2 5 2 2 -1

CENRO Catbalogan 2 1 3 2 2

CENRO Sta. Rita 1 1 2 -1

E. SAMAR 2 2 2 4 10 2 3 5 1


CENRO Dolores 1 1 1 2 5 1 2 3 1

N. SAMAR 3 3

CENRO Catarman

CENRO Pambujan

4. Inspection, Verification and Approval of Surveys (IVAS)

through LAMSapproved survey plans through LAMS (no.) TOTAL 100 500 700 700 2,000 483 609 1,092 492

Regional Office 100 500 700 700 2,000 483 609 1,092 492

IVAS using LAMS (Isolated) Survey plans approved (no.) 483 609 1,092 1,092

SRs 461 554 1,015 1,015

Lots 5,294 4,095 9,389 9,389

Hectares 484 625 1,109 1,109

5. Land Records Management

Regional Office

5.1 Digital Cadastral Database (DCDB) Cleansing for survey

records

Datasets of cities and municipalities from LAMS verified and

corrected (no.)TOTAL 1 1 2 1 5 2 2

Regional Office 1 1 2 1 5 2 2

5.2 Hiring of Geodetic Engineers/GIS Specialist Geodetic Engineers hired (no.) TOTAL 2 2 2 2 2 2 2 2


5.3 Land Records Maintenance

Regional LAMS database maintained (no.) Regional Office 1 1 1 1 1 1 1 1


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

New survey records scanned and encoded (no.) 110 550 770 770 2,200 322 744 1,066 406

Forest and Watershed Management

Forest Development, Rehabilitation, Maintenance

and Protection

Enhance National Greening Program

1. Survey, Mapping and Planning site validated/assessed (ha.) TOTAL 7,929 5,050 441 272 13,692 12,600.8 12,600.8 -378

- conduct of community consultation/IEC imlpementing PENRO

- conduct of site assessment LEYTE 949 950 1,899 1,967 1,967 68

- geotagging and perimeter surveying of plantable areas BILIRAN 300 272 572 -300

- preparation of GIS based maps SO. LEYTE 360 360 720 365 365 -355

- identification of fire prone areas SAMAR 1,185 1,180 2,365 2,619 2,619 254

- formulation of PO specific site plan E. SAMAR 3,435 3,435 3,558 3,558 123

N. SAMAR 2,000 2,260 441 4,701 4,091.8 4,091.8 -168

3. COMPREHENSIVE SITE DEVELOPMENT

a. Seedling Production Seedling produced (no.) TOTAL 1,104,261 7,537,056 8,641,317 9,562,845 9,562,845 921,528

LEYTE 1,498,741 1,498,741 1,804,936 1,804,936 306,195

BILIRAN 62,105 62,105 68,316 68,316 6,211

SO. LEYTE 378,958 378,958 416,832 416,832 37,874

SAMAR 2,528,338 2,528,338 2,680,824 2,680,824 152,486

E. SAMAR 1,463,914 1,463,914 1,610,268 1,610,268 146,354

N. SAMAR 1,104,261 1,605,000 2,709,261 2,981,669 2,981,669 272,408

a.1 Other Fruit Trees Seedling produced (no.) TOTAL 338,595 2,013,886 2,352,481 2,607,142 2,607,142 254,661

LEYTE 136,550 136,550 164,643 164,643 28,093

CENRO Palo 36,500 36,500 43,800 43,800 7,300

Tacloban City 21,490 21,490 25,800 25,800 4,310

Burauen 15,010 15,010 18,000 18,000 2,990

CENRO Ormoc 50,040 50,040 60,048 60,048 10,008

Albuera 25,000 25,000 18,000 18,000 -7,000

Leyte 12,520 12,520 27,000 27,000 14,480

Ormoc City 12,520 12,520 15,048 15,048 2,528

CENRO Baybay 50,010 50,010 60,795 60,795 10,785

Abuyog 25,000 25,000 -25,000

Javier 12,510 12,510 15,450 15,450 2,940

Mahaplag 12,500 12,500 24,012 24,012 11,512

Inopacan 15,133 15,133

Hindang 6,200 6,200

BILIRAN 5,040 5,040 5,544 5,544 504

Culaba 5,040 5,040 5,544 5,544 504

SO. LEYTE 142,520 142,520 156,750 156,750 14,230

CENRO Maasin 75,000 75,000 82,500 82,500 7,500

Maasin 10,000 10,000 11,000 11,000 1,000

Malitbog 25,000 25,000 16,500 16,500 -8,500

Sogod 25,000 25,000 27,500 27,500 2,500

Tomas Oppus 15,000 15,000 -15,000

Bontoc 27,500 27,500

CENRO San Juan 67,520 67,520 74,250 74,250 6,730

Anahawan 5,020 5,020 5,500 5,500 480

Hinunangan 12,490 12,490 13,750 13,750 1,260

Lilo-an 10,000 10,000 11,000 11,000 1,000

St. Bernard 15,000 15,000 16,500 16,500 1,500

San Francisco 10,010 10,010 11,000 11,000 990

San Ricardo 7,500 7,500 8,250 8,250 750

Silago 7,500 7,500 8,250 8,250 750

SAMAR 450,190 450,190 497,687 497,687 47,497

CENRO Catbalogan 225,170 225,170 247,687 247,687 22,517

Calbayog 100,030 100,030 110,033 110,033 10,003

Gandara 50,000 50,000 55,000 55,000 5,000

Matuguinao 10,000 10,000 11,000 11,000 1,000

San Jorge 12,570 12,570 13,827 13,827 1,257


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

Sta. Margarita 12,570 12,570 13,827 13,827 1,257

San Jose De Buan 20,000 20,000 22,000 22,000 2,000

Motiong 20,000 20,000 22,000 22,000 2,000

CENRO Sta. Rita 225,020 225,020 250,000 250,000 24,980

Calbiga 75,020 75,020 82,500 82,500 7,480

Hinabangan 50,000 50,000 55,000 55,000 5,000

Pinabacdao 50,000 50,000 56,000 56,000 6,000

Sta. Rita 25,000 25,000 29,000 29,000 4,000

Villareal 25,000 25,000 27,500 27,500 2,500

E. SAMAR 745,586 745,586 820,135 820,135 74,549

CENRO Borongan 382,508 382,508 420,750 420,750 38,242

Balangiga 62,460 62,460 68,750 68,750 6,290

Balangkayan 7,520 7,520 8,250 8,250 730

Borongan 100,018 100,018 110,000 110,000 9,982

Llorente 50,000 50,000 55,000 55,000 5,000

Maydolong 75,000 75,000 82,500 82,500 7,500

Quinapundan 87,510 87,510 96,250 96,250 8,740

CENRO Dolores 363,078 363,078 399,385 399,385 36,307

Arteche 50,000 50,000 55,000 55,000 5,000

Can-avid 12,490 12,490 13,750 13,750 1,260

Dolores 25,000 25,000 33,550 33,550 8,550

Jipapad 50,570 50,570 55,000 55,000 4,430

Maslog 25,000 25,000 37,950 37,950 12,950

Oras 150,018 150,018 148,585 148,585 -1,433

San Julian 25,000 25,000 28,050 28,050 3,050

Taft 25,000 25,000 27,500 27,500 2,500

N. SAMAR 338,595 534,000 872,595 962,383 962,383 89,788

CENRO Catarman 139,075 197,000 336,075 372,233 372,233 36,158

Bobon 20,000 30,000 50,000 55,100 55,100 5,100

Catarman 6,000 20,000 26,000 49,883 49,883 23,883

Lope de Vega 8,000 20,000 28,000 30,850 30,850 2,850

Rosario 10,000 17,000 27,000 29,800 29,800 2,800

San Isidro 20,000 30,000 50,000 54,850 54,850 4,850

Mondragon 75,075 80,000 155,075 119,850 119,850 -35,225

Victoria 11,550

Lavezares 11,550

San Jose 8,800

CENRO Pambujan 199,520 337,000 536,520 590,150 590,150 53,630

Catubig 40,000 57,000 97,000 82,500 82,500 -14,500

San Roque 11,505 30,000 41,505 45,650 45,650 4,145

Las Navas 6,000 20,000 26,000 -26,000

Silvino Lobos 5,500 20,000 25,500 28,050 28,050 2,550

Laoang 29,500 30,000 59,500 56,650 56,650 -2,850

Mapanas 57,000 80,000 137,000 179,300 179,300 42,300

Gamay 50,015 100,000 150,015 165,000 165,000 14,985

Palapag 33,000

a.2 Timber Seedling produced (no.) TOTAL 715,978 3,472,376 4,188,354 4,543,907 4,543,907 355,553

LEYTE 413,168 413,168 496,009 496,009 82,841

CENRO Baybay 413,168 413,168 496,009 496,009 82,841

Abuyog 413,168 413,168 441,823 441,823 28,655

Inopacan 20,200 20,200

Hindang 33,986 33,986

SO. LEYTE 8,330 8,330 9,163 9,163 833

CENRO Maasin 8,330 8,330 9,163 9,163 833

Libagon 8,330 8,330 9,163 9,163 833

SAMAR 1,879,308 1,879,308 1,964,257 1,964,257 84,949

CENRO Catbalogan 1,087,948 1,087,948 1,196,742 1,196,742 108,794

Calbayog 166,600 166,600 183,260 183,260 16,660

Catbalogan 123,284 123,284 135,612 135,612 12,328

Gandara 166,600 166,600 183,260 183,260 16,660

Jiabong 83,350 83,350 91,685 91,685 8,335

Motiong 83,300 83,300 91,630 91,630 8,330

Paranas 166,600 166,600 183,260 183,260 16,660

San Jorge 83,300 83,300 91,630 91,630 8,330


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

San Jose De Buan 126,616 126,616 139,278 139,278 12,662

Sta. Margarita 88,298 88,298 97,127 97,127 8,829

CENRO Sta. Rita 791,360 791,360 767,515 767,515 -23,845

Basey 209,916 209,916 229,573 229,573 19,657

Calbiga 164,944 164,944 186,400 186,400 21,456

Hinabangan 166,600 166,600 183,260 183,260 16,660

Marabut 83,300 83,300 91,630 91,630 8,330

Pinabacdao 166,600 166,600 76,652 76,652 -89,948

E. SAMAR 181,570 181,570 199,753 199,753 18,183

CENRO Borongan 39,960 39,960 43,982 43,982 4,022

Llorente 39,960 39,960 43,982 43,982 4,022

CENRO Dolores 141,610 141,610 155,771 155,771 14,161

Arteche 24,990 24,990 -24,990

Can-avid 49,980 49,980 -49,980

Maslog 41,650 41,650 -41,650

San Julian 16,660 16,660 18,326 18,326 1,666

San Policarpio 8,330 8,330 -8,330

Taft 45,815 45,815

Oras 91,630 91,630

N. SAMAR 715,978 990,000 1,705,978 1,874,725 1,874,725 168,747

CENRO Catarman 441,232 630,000 1,071,232 1,176,504 1,176,504 105,272

Bobon 88,258 100,000 188,258 207,078 207,078 18,820

Rosario 113,228 150,000 263,228 289,548 289,548 26,320

San Isidro 101,566 150,000 251,566 274,884 274,884 23,318

Victoria 118,200 200,000 318,200 311,534 311,534 -6,666

Mondragon 19,980 30,000 49,980 58,641 58,641 8,661

San Jose 34,819

CENRO Pambujan 274,746 360,000 634,746 698,221 698,221 63,475

Pambujan 129,888 150,000 279,888 -279,888

Las Navas 53,280 80,000 133,280 -133,280

Palapag 38,294 60,000 98,294 108,123 108,123 9,829

Gamay 53,284 70,000 123,284 135,612 135,612 12,328

Catubig 307,878 307,878

Mapanas 146,608 146,608

a.3 Rattan Seedlings produced (no.) TOTAL 662,000 662,000 728,356 728,356 66,356

BILIRAN 37,000 37,000 40,700 40,700 3,700

Culaba 19,500 19,500 21,450 21,450 1,950

Kawayan 17,500 17,500 19,250 19,250 1,750

SO. LEYTE 205,000 205,000 225,500 225,500 20,500

CENRO Maasin 135,000 135,000 148,500 148,500 13,500

Maasin 25,000 25,000 60,500 60,500 35,500

Malitbog 20,000 20,000 -20,000

Sogod 90,000 90,000 45,650 45,650 -44,350

Bontoc 35,750

Macrohon 6,600

CENRO San Juan 70,000 70,000 77,000 77,000 7,000

Liloan 30,000 30,000 33,000 33,000 3,000

Pintuyan 10,000 10,000 11,000 11,000 1,000

St. Bernard 30,000 30,000 33,000 33,000 3,000

SAMAR 175,000 175,000 192,656 192,656 17,656


Calbayog 17,500 17,500 19,250 19,250 1,750

Gandara 17,500 17,500 19,250 19,250 1,750

Matuguinao 25,000 25,000 27,500 27,500 2,500

Paranas 17,500 17,500 19,250 19,250 1,750

San Jorge 10,000 10,000 11,000 11,000 1,000

CENRO Sta. Rita 87,500 87,500 96,406 96,406 8,906

Basey 10,000 10,000 11,000 11,000 1,000

Calbiga 25,000 25,000 27,500 27,500 2,500

Hinabangan 20,000 20,000 22,000 22,000 2,000

Marabut 20,000 20,000 22,000 22,000 2,000

Sta. Rita 12,500 12,500 13,906 13,906 1,406


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

E. SAMAR 245,000 245,000 269,500 269,500 24,500

CENRO Borongan 122,500 122,500 134,750 134,750 12,250

Borongan 20,000 20,000 22,000 22,000 2,000

Gen. MacArthur 35,000 35,000 38,500 38,500 3,500

Llorente 35,000 35,000 38,500 38,500 3,500

Maydolong 32,500 32,500 35,750 35,750 3,250

CENRO Dolores 122,500 122,500 134,750 134,750 12,250

Can-avid 22,500 22,500 24,750 24,750 2,250

Dolores 25,000 25,000 38,500 38,500 13,500

Maslog 25,000 25,000 16,500 16,500 -8,500

San Julian 25,000 25,000 27,500 27,500 2,500

Taft 25,000 25,000 27,500 27,500 2,500

a.4 Indigenous Seedlings produced (no.) TOTAL 25,000 991,870 1,016,870 1,210,792 1,210,792 193,922

LEYTE 864,370 864,370 1,042,240 1,042,240 177,870

CENRO Palo 306,250 306,250 367,500 367,500 61,250

Burauen 81,250 81,250 52,500 52,500 -28,750

Carigara 93,750 93,750 112,500 112,500 18,750

Jaro 31,250 31,250 37,500 37,500 6,250

La Paz 18,750 18,750 22,500 22,500 3,750

Tacloban City 31,250 31,250 37,500 37,500 6,250

San Miguel 50,000 50,000 60,000 60,000 10,000

MacArthur 45,000 45,000

CENRO Ormoc 363,750 363,750 436,500 436,500 72,750

Albuera 88,750 88,750 108,000 108,000 19,250

Capoocan 106,250 106,250 121,500 121,500 15,250

Leyte 43,750 43,750 54,000 54,000 10,250

Ormoc City 125,000 125,000 108,000 108,000 -17,000

Villaba 45,000 45,000

CENRO Baybay 194,370 194,370 238,240 238,240 43,870

Abuyog 163,120 163,120 121,740 121,740 -41,380

Javier 31,250 31,250 37,500 37,500 6,250

Inopacan 55,500 55,500

Hindang 23,500 23,500

SO. LEYTE 12,500 12,500 13,750 13,750 1,250

CENRO Maasin 3,120 3,120 3,437 3,437 317

Maasin 3,120 3,120 3,437 3,437 317

CENRO San Juan 9,380 9,380 10,313 10,313 933

St. Bernard 6,250 6,250 -6,250

Silago 3,130 3,130 -3,130

San Francisco 10,313 10,313

E. SAMAR 75,000 75,000 82,501 82,501 7,501

CENRO Borongan 37,500 37,500 41,250 41,250 3,750

Balangkayan 37,500 37,500 41,250 41,250 3,750

CENRO Dolores 37,500 37,500 41,251 41,251 3,751

Dolores 12,500 12,500 -12,500

Taft 25,000 25,000 10,313 10,313 -14,687

Maslog 30,938

N. SAMAR 25,000 40,000 65,000 72,301 72,301 7,301

CENRO Catarman 8,750 10,000 18,750 21,426 21,426 2,676

Mondragon 8,750 10,000 18,750 21,426 21,426 2,676

CENRO Pambujan 16,250 30,000 46,250 50,875 50,875 4,625

Gamay 16,250 30,000 46,250 50,875 50,875 4,625

a.5 Cacao Seedlings produced (no.) TOTAL 20,065 20,065 22,072 22,072 2,007

BILIRAN 20,065 20,065 22,072 22,072 2,007

Naval 20,065 20,065 -20,065

Culaba 22,072

a.6 Bamboo Culm produced (no.) TOTAL 24,688 226,809 251,497 285,576 285,576 34,079

LEYTE 84,653 84,653 102,044 102,044 17,391


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

CENRO Palo 40,823 40,823 48,960 48,960 8,137

Burauen 18,360 18,360 21,052 21,052 2,692

Dulag 5,327 5,327 3,917 3,917 -1,410

Julita 2,856 2,856 11,016 11,016 8,160

La Paz 8,160 8,160 490 490 -7,670

Mayorga 6,120 6,120 2,448 2,448 -3,672

MacArthur 10,037

CENRO Ormoc 15,270 15,270 18,324 18,324 3,054

Capoocan 10,200 10,200 -10,200

Villaba 5,070 5,070 6,642 6,642 1,572

Merida 5,040

Ormoc 6,642

CENRO Baybay 28,560 28,560 34,760 34,760 6,200

Abuyog 28,560 28,560 21,053 21,053 -7,507

Inopacan 11,504

Baybay 2,203

SO. LEYTE 10,608 10,608 11,669 11,669 1,061

CENRO San Juan 10,608 10,608 11,669 11,669 1,061

Hinunangan 408 408 2,693 2,693 2,285

Pintuyan 3,060 3,060 3,366 3,366 306

San Ricardo 3,060 3,060 3,366 3,366 306

Silago 4,080 4,080 2,244 2,244 -1,836

SAMAR 23,840 23,840 26,224 26,224 2,384


Gandara 6,120 6,120 6,732 6,732 612

San Jorge 9,560 9,560 10,516 10,516 956

Jiabong 6,120 6,120 6,732 6,732 612

Motiong 2,040 2,040 2,244 2,244 204

E. SAMAR 66,708 66,708 73,379 73,379 6,671

CENRO Borongan 33,456 33,456 36,802 36,802 3,346

Balangiga 10,200 10,200 11,220 11,220 1,020

Balangkayan 8,976 8,976 9,874 9,874 898

Borongan 7,140 7,140 7,854 7,854 714

Maydolong 7,140 7,140 7,854 7,854 714

CENRO Dolores 33,252 33,252 36,577 36,577 3,325

Can-avid 6,120 6,120 6,732 6,732 612

Dolores 6,732 6,732 12,342 12,342 5,610

Maslog 10,200 10,200 9,649 9,649 -551

Oras 10,200 10,200 7,854 7,854 -2,346

N. SAMAR 24,688 41,000 65,688 72,260 72,260 6,572

CENRO Catarman 14,800 26,000 40,800 44,884 44,884 4,084

Lope de Vega 7,400 13,000 20,400 22,442 22,442 2,042

San Isidro 7,400 13,000 20,400 22,442 22,442 2,042

CENRO Pambujan 9,888 15,000 24,888 27,376 27,376 2,488

Silvino Lobos 3,568 12,752 16,320 17,949 17,949 1,629

Gamay 6,320 2,248 8,568 9,427 9,427 859

a.7 Nipa Seedlings produced (no.) TOTAL 150,050 150,050 165,000 165,000 14,950

E. SAMAR 150,050 150,050 165,000 165,000 14,950

CENRO Borongan 75,050 75,050 82,500 82,500 7,450

Gen. MacArthur 75,050 75,050 82,500 82,500 7,450

CENRO Dolores 75,000 75,000 82,500 82,500 7,500

San Julian 25,000 25,000 -25,000

San Policarpio 25,000 25,000 27,500 27,500 2,500

Taft 25,000 25,000 27,500 27,500 2,500

Can-avid 16,500

Dolores 11,000

4. Plantation Establishment

Area planted (has.) TOTAL 11,502 11,502 50 50 50

a. Brushing

b. Hole digging LEYTE 2,319 2,319 50 50 50


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

c. Staking BILIRAN 123 123

d. Hauling of seedlings SO. LEYTE 772 772

e. Outplanting SAMAR 2,495 2,495

f. Application of fertilizer E. SAMAR 2,597 2,597

g. Replanting N. SAMAR 3,196 3,196

h. Establishment of fireline

Area planted (has.) LEYTE 2,319 2,319 50 50 50

CENRO Palo 737 737

Burauen 250 250

Carigara 150 150

Jaro 50 50

Julita 14 14

La Paz 70 70

Mayorga 30 30

San Miguel 80 80

Tacloban City 93 93

CENRO Ormoc 783 783 50 50 50

Albuera 192 192

Capoocan 220 220

Dulag 26 26

Leyte 95 95 30 30 30

Ormoc City 225 225

Villaba 25 25 20 20 20

CENRO Baybay 799 799

Abuyog 699 699

Javier 75 75

Mahaplag 25 25

BILIRAN 123 123

Culaba 48 48

Naval 40 40

Kawayan 35 35

SO. LEYTE 772 772

CENRO Maasin 430 430

Libagon 5 5

Maasin 75 75

Malitbog 90 90

Sogod 230 230

Tomas Oppus 30 30

CENRO San Juan 342 342

Anahawan 10 10

Hinunangan 27 27

Lilo-an 80 80

Pintuyan 35 35

St. Bernard 100 100

San Francisco 20 20

San Ricardo 30 30

Silago 40 40

SAMAR 2,495 2,495

CENRO Catbalogan 1,395 1,395

Calbayog 335 335

Catbalogan 74 74

Gandara 265 265

Jiabong 80 80

Motiong 100 100

Matuguinao 70 70

Paranas 135 135

San Jorge 142 142

San Jose De Buan 116 116

Sta. Margarita 78 78

CENRO Sta. Rita 1,100 1,100

Basey 146 146

Calbiga 299 299

Hinabangan 240 240

Marabut 90 90

Pinabacdao 200 200

Sta. Rita 75 75

Villareal 50 50


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

E. SAMAR 2,597 2,597

CENRO Borongan 1,288 1,288

Balangiga 175 175

Balangkayan 119 119

Borongan 275 275

Gen. MacArthur 100 100

Llorente 194 194

Maydolong 250 250

Quinapundan 175 175

CENRO Dolores 1,309 1,309

Arteche 115 115

Can-avid 130 130

Dolores 153 153

Jipapad 101 101

Maslog 175 175

Oras 350 350

San Julian 120 120

San Policarpio 15 15

Taft 150 150

N. SAMAR 3,196 3,196

CENRO Catarman 1,545 1,545

Bobon 213 213

Catarman 52 52

Lope de Vega 156 156

Rosario 212 212

San Isidro 351 351

Victoria 191 191

Mondragon 370 370

CENRO Pambujan 1,651 1,651

Catubig 194 194

Gamay 490 490

Laoang 119 119

Las Navas 132 132

Mapanas 274 274

Palapag 59 59

Pambujan 168 168

San Roque 84 84

Silvino Lobos 131 131

5. Maintenance and ProtectionArea effectively maintained and protected with atleast 85%

survivalTOTAL 5,793 5,793 5,793 17,295 17,295 5,793 5,586 5,586 -207

LEYTE 2,319 2,319

BILIRAN 123 123

SO. LEYTE 772 772

SAMAR 3,447 3,447 3,447 5,942 5,942 3,447 3,447 3,447

E. SAMAR 905 905 905 3,502 3,502 905 698 698 -207

N. SAMAR 1,441 1,441 1,441 4,637 4,637 1,441 1,441 1,441

Year 1 Area maintained and protected (has.) TOTAL 11,502 11,502

LEYTE 2,319 2,319

BILIRAN 123 123

SO. LEYTE 772 772

SAMAR 2,495 2,495

E. SAMAR 2,597 2,597

N. SAMAR 3,196 3,196

Area maintained and protected (has.) LEYTE 2,319 2,319

CENRO Palo 737 737

Burauen 250 250

Carigara 150 150

Jaro 50 50

Julita 14 14

La Paz 70 70

Mayorga 30 30

San Miguel 80 80

Tacloban City 93 93

CENRO Ormoc 783 783

Albuera 192 192

Capoocan 220 220

Dulag 26 26


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

Leyte 95 95

Ormoc City 225 225

Villaba 25 25

CENRO Baybay 799 799

Abuyog 699 699

Javier 75 75

Mahaplag 25 25

BILIRAN 123 123

Culaba 48 48

Naval 40 40

Kawayan 35 35

SO. LEYTE 772 772

CENRO Maasin 430 430

Libagon 5 5

Maasin 75 75

Malitbog 90 90

Sogod 230 230

Tomas Oppus 30 30


Anahawan 10 10

Hinunangan 27 27

Lilo-an 80 80

Pintuyan 35 35

St. Bernard 100 100

San Francisco 20 20

San Ricardo 30 30

Silago 40 40

SAMAR 2,495 2,495

CENRO Catbalogan 1,395 1,395

Calbayog 335 335

Catbalogan 74 74

Gandara 265 265

Jiabong 80 80

Motiong 100 100

Matuguinao 70 70

Paranas 135 135

San Jorge 142 142

San Jose De Buan 116 116

Sta. Margarita 78 78

CENRO Sta. Rita 1,100 1,100

Basey 146 146

Calbiga 299 299

Hinabangan 240 240

Marabut 90 90

Pinabacdao 200 200

Sta. Rita 75 75

Villareal 50 50

E. SAMAR 2,597 2,597


Balangiga 175 175

Balangkayan 119 119

Borongan 275 275

Gen. MacArthur 100 100

Llorente 194 194

Maydolong 250 250

Quinapundan 175 175


Arteche 115 115

Can-avid 130 130

Dolores 153 153

Jipapad 101 101

Maslog 175 175

Oras 350 350

San Julian 120 120


Taft 150 150


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

N. SAMAR 3,196 3,196

CENRO Catarman 1,545 1,545

Bobon 213 213

Ctarman 52 52

Lope de Vega 156 156

Rosario 212 212

San Isidro 351 351

Victoria 191 191

Mondragon 370 370

CENRO Pambujan 1,651 1,651

Catubig 194 194

Gamay 490 490

Laoang 119 119

Las Navas 132 132

Mapanas 274 274

Palapag 59 59

Pambujan 168 168

San Roque 84 84

Silvino Lobos 131 131

Year 2 Area maintained and protected (has.) TOTAL 3,756 3,756 3,756 3,756 3,756 3,756 3,549 3,549 -207

SAMAR 2,070 2,070 2,070 2,070 2,070 2,070 2,070 2,070

E. SAMAR 905 905 905 905 905 905 698 698 -207

N. SAMAR 781 781 781 781 781 781 781 781

Area maintained and protected (has.) SAMAR 2,070 2,070 2,070 2,070 2,070 2,070 2,070 2,070

CENRO Catbalogan 1,106 1,106 1,106 1,106 1,106 1,106 1,106 1,106

Calbayog 303 303 303 303 303 158 158 158 -145

Gandara 210 210 210 210 210 340 340 340 130

Jiabong 130 130 130 130 130 95 95 95 -35

Matuguinao 130 130 130 130 130 90 90 90 -40

Motiong 50 50 50 50 50 50 50 50

Paranas 160 160 160 160 160 180 180 180 20

San Jorge 93 93 93 93 93 110 110 110 17

Sta. Margarita 30 30 30 30 30 15 15 15 -15

Catbalogan 25 25 25 25

Tarangnan 43 43 43 43

CENRO Sta. Rita 964 964 964 964 964 964 964 964

Basey 84 84 84 84 84 84 84 84

Calbiga 45 45 45 45 45 45 45 45

Hinabangan 129 129 129 129 129 129 129 129

Marabut 156 156 156 156 156 156 156 156

Pinabacdao 225 225 225 225 225 225 225 225

Sta. Rita 173 173 173 173 173 173 173 173

Talalora 60 60 60 60 60 60 60 60

Villareal 92 92 92 92 92 92 92 92

E. SAMAR 905 905 905 905 905 905 698 698 -207

CENRO Borongan 453 453 453 453 453 453 453 453

Balangiga 50 50 50 50 50 50 50 50

Balangkayan 7 7 7 7 7 7 7 7

Borongan 45 45 45 45 45 45 45 45

Gen. MacArthur 60 60 60 60 60 60 60 60

Llorente 100 100 100 100 100 100 100 100

Maydolong 166 166 166 166 166 166 166 166

Quinapundan 25 25 25 25 25 25 25 25

CENRO Dolores 452 452 452 452 452 452 245 245 -207

Can-avid 200 200 200 200 200 200 75 75 -125

Dolores 74 74 74 74 74 74 -74

Jipapad 20 20 20 20 20 20 20 20

Maslog 50 50 50 50 50 50 50 50

Oras 50 50 50 50 50 50 50 50

San Policarpio 8 8 8 8 8 8 -8

Taft 50 50 50 50 50 50 50 50

N. SAMAR 781 781 781 781 781 781 781 781

CENRO Catarman 391 391 391 391 391 391 391 391

Bobon 53 53 53 53 53 -53

Catarman 50 50 50 50 50 60 60 60 10

Rosario 50 50 50 50 50 35 35 35 -15


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

San Isidro 100 100 100 100 100 90 90 90 -10

Victoria 64 64 64 64 64 30 30 30 -34

Mondragon 74 74 74 74 74 105 105 105 31

Lavezares 56 56 56 56

San Jose 15 15 15 15

CENRO Pambujan 390 390 390 390 390 390 390 390

Catubig 38 38 38 38 38 38 38 38

Pambujan 50 50 50 50 50 50 50 50

Las Navas 124 124 124 124 124 124 124 124

Laoang 90 90 90 90 90 90 90 90

Palapag 88 88 88 88 88 88 88 88

Year 3 Area maintained and protected (has.) TOTAL 2,037 2,037 2,037 2,037 2,037 2,037 2,037 2,037

SAMAR 1,377 1,377 1,377 1,377 1,377 1,377 1,377 1,377

N. SAMAR 660 660 660 660 660 660 660 660

Area maintained and protected (has.) SAMAR 1,377 1,377 1,377 1,377 1,377 1,377 1,377 1,377


Calbayog 160 160 160 160 160 160 160 160

Catbalogan 105 105 105 105 105 105 105 105

Gandara 30 30 30 30 30 30 30 30

Paranas 260 260 260 260 260 235 235 235 -25

San Jorge 124 124 124 124 124 124 124 124

Sta. Margarita 90 90 90 90 90 90 90 90

Tarangnan 60 60 60 60 60 60 60 60

Jiabong 55 55 55 55 55 55 55 55

Motiong 30 30 30 30 30 30 30 30

Daram 25 25 25 25

CENRO Sta. Rita 463 463 463 463 463 463 463 463

Pinabacdao 240 240 240 240 240 240 240 240

Sta. Rita 223 223 223 223 223 223 223 223

N. SAMAR 660 660 660 660 660 660 660 660

CENRO Catarman 660 660 660 660 660 660 660 660

Biri 77 77 77 77 77 67 67 67 -10

Bobon 20 20 20 20 20 20 20 20

Catarman 100 100 100 100 100 80 80 80 -20

Lavezares 50 50 50 50 50 60 60 60 10

Lope de Vega 30 30 30 30 30 30 30 30

Rosario 40 40 40 40 40 40 40 40

San Isidro 148 148 148 148 148 168 168 168 20

San Jose 100 100 100 100 100 100 100 100

Mondragon 95 95 95 95 95 95 95 95

6. Hiring of Extension Officers (EOs) and Project Support Staff Project Support Staff hired (no.) TOTAL 121 121 121 121 121 121 121 121

Forest Extension Officer hired (no.) Regional Office 10 10 10 10 10 10 10 10

LEYTE 15 15 15 15 15 15 15 15

PENRO Leyte 3 3 3 3 3 3 3 3

CENRO Palo 4 4 4 4 4 4 4 4

CENRO Ormoc 4 4 4 4 4 4 4 4

CENRO Baybay 4 4 4 4 4 4 4 4

BILIRAN 2 2 2 2 2 2 2 2

SO. LEYTE 7 7 7 7 7 7 7 7

PENRO Southern Leyte 1 1 1 1 1 1 1 1

CENRO Maasin 3 3 3 3 3 3 3 3


SAMAR 33 33 33 33 33 33 33 33

PENRO Samar 6 6 6 6 6 6 5 6


CENRO Sta. Rita 12 12 12 12 12 12 12 12

E. SAMAR 30 30 30 30 30 30 30 30

PENRO Eastern Samar 6 6 6 6 6 6 6 6


CENRO Sta. Rita 11 11 11 11 11 11 11 11


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

N. SAMAR 24 24 24 24 24 24 24 24

PENRO Northern

Samar6 6 6 6 6 6 6 6

CENRO Catarman 10 10 10 10 10 10 10 10


7. Maintenance of Seed Production Areas/IPTs SPA/IPT maintained with seeds collected TOTAL 6 6 6 6 6 6 6 6

LEYTE 1 1 1 1 1 1 1 1

BILIRAN 1 1 1 1 1 1 1 1

SO. LEYTE 1 1 1 1 1 1 1 1

SAMAR 1 1 1 1 1 1 1 1

E. SAMAR 1 1 1 1 1 1 1 1

N. SAMAR 1 1 1 1 1 1 1 1

8. Maintenance of Clonal Nurseriesclonal nursery maintained with quality Planting Material

produced (no.)TOTAL 1 1 1 1 1 1 1 1


10. Procurement of Drone and Ipad TOTAL 72 72 41 19 60 -12


LEYTE 16 16 1 15 16

BILIRAN 4 4 4 4

SO. LEYTE 12 12 -12

SAMAR 12 12 12 12

E. SAMAR 12 12 12 12

N. SAMAR 12 12 12 12

Geotagging Equipment (no.) TOTAL 72 72 41 19 60 -12


LEYTE 16 16 1 15 16

BILIRAN 4 4 4 4

SO. LEYTE 12 12 -12

The supplier declared that the order were already

phase out. Looking for units with the same

specificationsSAMAR 12 12 12 12

E. SAMAR 12 12 12 12

N. SAMAR 12 12 12 12

11. Risk Resiliency Program TOTAL -

Regional Office -

LEYTE -

BILIRAN -

SO. LEYTE -

SAMAR -

E. SAMAR -

N. SAMAR -

a. Seedling Production

TOTAL 4,183,642 4,183,642 3,577,288 3,577,288 -606,354

SO. LEYTE 87,618 87,618 96,178 96,178 8,560

SAMAR 432,308 432,308 475,839 475,839 43,531

E. SAMAR 3,663,716 3,663,716 3,005,271 3,005,271 -658,445

11.a.1 Other Fruit Trees Seedling produced (no.) TOTAL 269,510 269,510 440,700 440,700 171,190

SO. LEYTE 47,510 47,510 52,250 52,250 4,740

CENRO Maasin 15,000 15,000 16,500 16,500 1,500

Libagon 15,000 15,000 16,500 16,500 1,500

CENRO San Juan 32,510 32,510 35,750 35,750 3,240

Hinundayan 15,000 15,000 16,500 16,500 1,500

St. Bernard 17,510 17,510 19,250 19,250 1,740

SAMAR 222,000 222,000 244,500 244,500 22,500


Calbayog 97,000 97,000 106,700 106,700 9,700

Matuguinao 50,000 50,000 55,000 55,000 5,000


Basey 75,000 75,000 82,800 82,800 7,800

E. SAMAR 143,950 143,950


Quinapondan 34,100 34,100


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

Balangiga 10,100 10,100

Hernani 8,450 8,450

Salcedo 8,800 8,800

Guiuan 66,000 66,000

Lawaan 16,500 16,500

11.a.2 Timber Seedling produced (no.) TOTAL 749,700 749,700 824,671 824,671 74,971

SAMAR 166,600 166,600 183,261 183,261 16,661

CENRO Sta. Rita 166,600 166,600 183,261 183,261 16,661

Basey 166,600 166,600 183,261 183,261 16,661

E. SAMAR 583,100 583,100 641,410 641,410 58,310

CENRO Borongan 583,100 583,100 458,150 458,150 -124,950

Borongan 208,250 208,250 229,075 229,075 20,825

Maydolong 208,250 208,250 229,075 229,075 20,825

Quinapundan 166,600 166,600 -166,600


Oras 109,956 109,956

Jipapad 10,996 10,996

San Julian 62,308 62,308

11.a.4 Indigenous Seedlings produced (no.) TOTAL 884,380 884,380 972,814 972,814 88,434

SO. LEYTE 9,380 9,380 10,313 10,313 933

CENRO Maasin 3,760 3,760 4,125 4,125 365

Maasin 1,880 1,880 2,062 2,062 182

Sogod 1,880 1,880 2,063 2,063 183

CENRO San Juan 5,620 5,620 6,188 6,188 568

Hinunangan 1,870 1,870 2,062 2,062 192

Lilo-an 1,870 1,870 2,063 2,063 193

St. Bernard 1,880 1,880 2,063 2,063 183

E. SAMAR 875,000 875,000 962,501 962,501 87,501

CENRO Borongan 500,000 500,000 550,001 550,001 50,001

Balangiga 93,750 93,750 103,125 103,125 9,375

Borongan 156,250 156,250 171,876 171,876 15,626

Maydolong 156,250 156,250 171,875 171,875 15,625

Lawaan 93,750 93,750 103,125 103,125 9,375

CENRO Dolores 375,000 375,000 412,500 412,500 37,500

Can-avid 125,000 125,000 114,812 114,812 -10,188

Dolores 31,250 31,250 34,375 34,375 3,125

Jipapad 62,500 62,500 68,750 68,750 6,250

Oras 31,250 31,250 44,688 44,688 13,438

San Julian 62,500 62,500 68,750 68,750 6,250

Sulat 31,250 31,250 34,375 34,375 3,125

Taft 31,250 31,250 46,750 46,750 15,500

11.a.6 Bamboo Culm produced (no.) TOTAL 39,736 39,736 43,743 43,743 4,007

SO. LEYTE 3,028 3,028 3,365 3,365 337

CENRO Maasin 1,228 1,228 1,346 1,346 118

Maasin 600 600 673 673 73

Sogod 628 628 673 673 45

CENRO San Juan 1,800 1,800 2,019 2,019 219

Hinunangan 600 600 673 673 73

Liloan 600 600 673 673 73

St. Bernard 600 600 673 673 73

SAMAR 6,108 6,108 6,718 6,718 610

CENRO Catbalogan 6,108 6,108 6,718 6,718 610

Jiabong 4,080 4,080 4,488 4,488 408

Motiong 2,028 2,028 2,230 2,230 202

E. SAMAR 30,600 30,600 33,660 33,660 3,060

CENRO Borongan 20,400 20,400 22,440 22,440 2,040

Balangiga 10,200 10,200 11,220 11,220 1,020


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

Lawaan 10,200 10,200 11,220 11,220 1,020

CENRO Dolores 10,200 10,200 11,220 11,220 1,020

Oras 10,200 10,200 11,220 11,220 1,020

11.a.9 Mangrove (Propagule) Seedlings produced (no.) TOTAL 2,240,316 2,240,316 1,295,360 1,295,360 -944,956

SO. LEYTE 27,700 27,700 30,250 30,250 2,550

CENRO Maasin 12,700 12,700 13,750 13,750 1,050

Macrohon 12,700 12,700 13,750 13,750 1,050

CENRO San Juan 15,000 15,000 16,500 16,500 1,500

St. Bernard 15,000 15,000 16,500 16,500 1,500

SAMAR 37,600 37,600 41,360 41,360 3,760


Calbayog 17,600 17,600 19,360 19,360 1,760

CENRO Sta. Rita 20,000 20,000 22,000 22,000 2,000

Sta. Rita 20,000 20,000 -20,000

Calbiga 22,000 22,000

E. SAMAR 2,175,016 2,175,016 1,223,750 1,223,750 -951,266

CENRO Borongan 1,375,016 1,375,016 343,750 343,750 -1,031,266

Balangiga 125,000 125,000 55,000 55,000 -70,000

Giporlos 62,350 62,350 68,750 68,750 6,400

Guiuan 500,000 500,000 -500,000

Hernani 62,666 62,666 -62,666

Lawaan 125,000 125,000 -125,000

Quinapundan 250,000 250,000 -250,000

Salcedo 250,000 250,000 220,000 220,000 -30,000

CENRO Dolores 800,000 800,000 880,000 880,000 80,000

Arteche 125,000 125,000 385,000 385,000 260,000

Oras 125,000 125,000 -125,000

San Julian 50,000 50,000 -50,000

San Policarpio 375,000 375,000 412,500 412,500 37,500

Sulat 125,000 125,000 -125,000

Dolores 49,500 49,500

Can-avid 33,000 33,000

11.b Plantation Establishment Area planted (has.) TOTAL 3,495 3,495

a. Brushing

b. Hole digging SO. LEYTE 136 136

c. Staking

d. Hauling of seedlings CENRO Maasin 47 47

e. Outplanting Libagon 30 30

f. Application of fertilizer Maasin 6 6

g. Replanting Macrohon 5 5

h. Establishment of fireline Sogod 6 6


Hinunangan 6 6

Hinundayan 30 30

Lilo-an 6 6

St. Bernard 47 47

SAMAR 589 589

CENRO Catbalogan 301 301

Calbayog 201 201

Matuguinao 100 100

CENRO Sta. Rita 288 288

Basey 250 250

Jiabong 20 20

Motiong 10 10

Sta. Rita 8 8

E. SAMAR 2,770 2,770


Balangiga 250 250

Borongan 375 375

Giporlos 25 25


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

Guiuan 200 200

Hernani 25 25

Lawaan 250 250

Maydolong 375 375

Quinapundan 200 200

Salcedo 100 100

CENRO Dolores 970 970

Arteche 50 50

Can-avid 200 200

Dolores 50 50

Jipapad 100 100

Oras 150 150

San Julian 120 120


Sulat 100 100

Taft 50 50

11.c Maintenance and ProtectionArea effectively maintained and protected with atleast 85%

survivalTOTAL 265 265 265 3,760 3,760 -530

SO. LEYTE 136 136

SAMAR 265 265 265 854 854 -530

E. SAMAR 2,770 2,770

Year 1 Area maintained and protected (has.) TOTAL 3,495 3,495

SO. LEYTE 136 136

CENRO Maasin 47 47

Libagon 30 30

Maasin 6 6

Macrohon 5 5

Sogod 6 6


Hinunangan 6 6

Hinundayan 30 30

Liloan 6 6

St. Bernard 47 47

SAMAR 589 589

CENRO Catbalogan 301 301

Calbayog 201 201

Matuguinao 100 100

CENRO Sta. Rita 288 288

Basey 250 250

Jiabong 20 20

Motiong 10 10

Sta. Rita 8 8

E. SAMAR 2,770 2,770


Balangiga 250 250

Borongan 375 375

Giporlos 25 25

Guiuan 200 200

Hernani 25 25

Lawaan 250 250

Maydolong 375 375

Quinapundan 200 200

Salcedo 100 100

CENRO Dolores 970 970

Arteche 50 50

Can-avid 200 200

Dolores 50 50

Jipapad 100 100

Oras 150 150

San Julian 120 120


Sulat 100 100

Taft 50 50

Year 2 Area maintained and protected (has.) TOTAL 265 265 265 265 265 265 265


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

SAMAR 265 265 265 265 265 265 265


Calbayog 130 130 130

Catbalogan 120 120 120 120 120 15 15 -105

Matuguinao 15 15 15 15 15 -15

Sta.Margarita 15 15 15

CENRO Sta. Rita 130 130 130 130 130 105 105 -25

Basey 80 80 80 80 80 80 80

Calbiga 50 50 50 50 50 25 25 -25

Watershed Management Planning

1.1 Updating of Integrated Watershed Management TOTAL 2 2

Plan (IWMP)IWMP finalized compliant to existing guidelines and served as

guidein the effective management of the areaRegional Office - -

LEYTE 2 2

Mainit 1 1 - Conducted levelling-off meeting

Salug 1 1

- Coordination and orientation of the MLGU

Hilongos, Leyte re formulation of IWMP

- Coordination and linkaging with twenty-two (22)

barangays within Salug Watershed

2. Activities on Water Resource Utilization Section (WRUS)

WPA verified/validated (no.) TOTAL 12 12 12 10 46 10 16 26 2

Regional Office 12 12 12 10 46 10 16 26 2

Water users inventoried (no.) TOTAL 9 9 9 9 36 8 13 21 3

Regional Office 9 9 9 9 36 8 13 21 3

Water resources identified and mapped (no.) TOTAL 9 9 9 9 36 8 13 21 3

Regional Office 9 9 9 9 36 8 13 21 3

Data Encoder hired (no.) TOTAL 1 1 1 1 1 1 1 1


3. Operationalization Maintenance of Watershed

Instrumentation

3.1 Database access subscription Database access subscription procured and installed (no.) TOTAL 1 1 1 1 1 1 1 1

a. Zentra Cloud for Automated Weather Station and CTD

Groundwater SensorRegional Office 1 1 1 1 1 1 1 1

b. Hydrosphere for AWLS

3.1 Maintenance and protection of the Professional Services TOTAL 1 1 1 1 1 1 1 1

monitoring System (Lab Analysis, Services, etc.) Regional Office 1 1 1 1 1 1 1 1 -1

3.2 Hiring of Database Manager for Instrumentation Database Manager hired (no.) TOTAL 1 1 1 1 1 1 1 1 -1

(Information System Analyst with GIS background) Regional Office 1 1 1 1 1 1 1 1 -1

4. Sustainable Operationalization of River Basin Organization

4.1 Conduct of Execom/Council MeetingsNo. of proceedings/minutes of the meeting/approved

resolutions submittedTOTAL 2 2 4 -2

-Cluster V Regional Office 2 2 4 -2

Milestone Activity: Initial coordination with PENRO

Northern Samar, CENRO Catarman and

Pambujan, and LGUs re popularization on Climate

Change-Responsive Integrated River Basin

Management and Development Master Plan

(CCRIRBMDMP) of Cluster 6 river basin.

-Cluster VI

The office was not able to convene the members

of the Execom due to the lockdown in Northern

Samar caused by rising COVID-19 cases.

4.2 Conduct of TWG/Committee Meeting No. of proceedings/approved minutes of the meeting conducted TOTAL 1 1 2 -1

Regional Office 1 1 2 -1

The office was not able to convene the members

of the Execom due to the lockdown in Northern

Samar caused by rising COVID-19 cases.

5. Strengthening of RBPMOs at the Regional Level

- Hiring of Support Staff Contract of Service hired (no.) TOTAL 1 1 1 1 1 1 1 1



-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

ADAPTIVE CAPACITIES OF HUMAN COMMUNITIES AND

NATURAL SYSTEM IMPROVED

ENVIRONMENT AND NATURAL RESOURCES RESILLIENCY

PROGRAM

A. Natural Resource Assessment

1. Watershed Characterization with Vulnerbility Assessment Watershed Characterization with VA report (no.)

Small Watershed (<10,000has.)

Medium watershed (>10,000-50,000has.)

Reviewed and finalized the watershed characterization with

vulnerability assessment and endorsed to Central Office-FMB

(no.)

Regional Office 1 1

Large watershed (>50,000has.)

Drafted the watershed characterization with vulnerability

assessment as member of the IWMP (TWG) created by

Regional Office (no. and total area/ha)

LEYTE 1 1

- Magun-Bucan

Milestone Activities:

- Coordinated with stakeholders for the conduct of

inter-agency meetings and workshops

- Continued consolidation and analysis of the

socio-economic, demographic, and adapative

capacity data

- Conducted water quality assessments using the

multiparameter meter

- Acquisition of soil analysis results

- Second measurement of streamflow velocity

available

BILIRAN 1 1

- Caray-Caray 4,574.38

ha

Activities:

- Morphometric Analysis for three (3) aspects

accomplished

- Laboratory result of the water quality assessment

was released

- Conducted Focus Group Discussion (FGD) and

CEPA (Tayo ang Kalikasan) to five (5) barangays

covered by CRW to analyze the degree of

vulnerability to various hazards using the ERDB

questionnaire.

2. Updating of Watershed Characterization with Vulnerability

AssessmentWatershed Characterization with VA report (no.)

Reviewed and finalized the watershed characterization with VA

and endorsed to Central Office-FMB (no.)Regional Office 1 1

Drafted the watershed charaterization with vulnerability

assessment as member of the IWMP (TWG) created by

Regional Office (no. and total area/ha)

LEYTE 1 1

- Conducted clustered orientation and IEC in

fourteen (14) barangays in Barugo, Leyte

- Collected soil samples for laboratory analysis - Pongo River

PROGRAM BENEFICIARIES DEVELOPMENT (PBD) IN CBFM

AREAS (CBFM-CARP)1. Rationalize and ensure climate resilient of ARBs Physical,

Social, Environmental and Economic Support

1.1 Agroforestry Development and Livelihood in CBFM Areas area (ha) covered to be developed TOTAL 164

LEYTE 12

CENRO Ormoc 12

- Bulaknong

Kapunungan Nga Nag-

amuma sa Kakahuyan

(BUKANA)

12

BILIRAN 13

- Mamanwa Tribe

Association (MTA)13

So.LEYTE 66

CENRO Maasin 66

- Basak Farmers

Association (BFA)10


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

- Liberty Farmers and

Forest Developer's

Association (LIFFODA)

56

SAMAR 73

CENRO Sta. Rita 73 - Caranas, Hinicaa,

Calapi Forest Planters

Association, Inc.

(CHCFPAI)

23

- Casandig Upland

Farmers Association30

- Brgy. Tagalag

Fisherfolks and

Farmers Association

20

No. of sites/PO supported with agroforestry and livelihood TOTAL 7

As of now six (6) CNFM-POs have produced 37,

345 seedlings (8,948 forest tree seedlings, 23, 906

fruit tree seedlings and 4,500 rattan seedlings).

LEYTE 1

CENRO Ormoc 1

- Bulaknong

Kapunungan Nga Nag-

amuma sa Kakahuyan

(BUKANA)

1Procured of planting crops particularly on

agricrops.

BILIRAN 1

- Mamanwa Tribe

Association (MTA)1

So.LEYTE 2

CENRO Maasin 2

- Basak Farmers

Association (BFA)1


Forest Developer's


1Procured of planting crops particularly on

agricrops.

SAMAR 3



Association, Inc.

(CHCFPAI)

1

- Casandig Upland


- Brgy. Tagalag

Fisherfolks and

Farmers Association

1

Socio Economic Environmental Baselining (SEEB) TOTAL 7

LEYTE 1

CENRO Ormoc 1

- Bulaknong

Kapunungan Nga Nag-

amuma sa Kakahuyan

(BUKANA)

1

Milestone Activity: conducted socio and economic

profile of the respondents, flora and fauna

assessment, soil sample collection and photo

documentation of infrastructures

BILIRAN 1

- Mamanwa Tribe

Association (MTA)1





So.LEYTE 2

CENRO Maasin 2

- Basak Farmers

Association (BFA)1


Forest Developer's


1


-1 -2 -3 -4 -5 -6 -7 -8 -9 -10 -11 -12 -13 -14 -15 -16

BAR No. 1




REMARKS



Off-Budget Account


CODE


OF JUNE

PROVINCE/

MUNICIPALITY

SAMAR 3



Association, Inc.

(CHCFPAI)

1

- Casandig Upland


- Brgy. Tagalag

Fisherfolks and

Farmers Association

1





Impact Assessment No of project assessed with report TOTAL 7

LEYTE 1

CENRO Ormoc 1

- Bulaknong

Kapunungan Nga Nag-

amuma sa Kakahuyan

(BUKANA)

1

BILIRAN 1

- Mamanwa Tribe

Association (MTA)1

So.LEYTE 2

CENRO Maasin 2

- Basak Farmers

Association (BFA)1


Forest Developer's


1

SAMAR 3



Association, Inc.

(CHCFPAI)

1

- Casandig Upland


- Brgy. Tagalag

Fisherfolks and

Farmers Association

1

BUILD and ENHANCE THE CAPACITIES OF ARBs and THEIR

ORGANIZATIONS THROOUGH DIFFERENTIATED and

CUSTOMIZED INTERVENTION1. Organizational development skills enhancement No of training conducted TOTAL 2

Regional Office 2

No of PO/members trained TOTAL 90

Regional Office 90

Prepared by: Recommended by: Approved by:

MARIA TERESA N. PATINDOL SONIA Q. MEJIDO ARTURO N. SALAZAR, D.M., CESO IV JOSE ELMER BASCOS TIRSO P. PARIAN, JR., CESO IV

Chief, Planning and Management Division OIC-Chief, Finance Division ARD for Management Services OIC-ARD for Technical Services OIC, Regional Executive Director

TOTAL 2 5 7 LEYTE 2

Documents

Transcript of TOTAL 2 5 7 LEYTE 2