CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION

for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE

PERFORMANCE INDICATORS
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
ANNUAL TO DATE This Month TO DATE TO DATE

A.III.c.1 PROTECTED AREA MANAGEMENT

1. PROTECTED AREA
MANAGEMENT

a. Patrolling of Protected PA patrolled (no/ha) REGIONAL TOTAL 2/319,782 2/319,782 2/319,782 2/319,782 100%
Areas
Agusan del Sur 1/40,868 1/40,868 1/40,868 1/40,868 100%
Agusan Marsh Wildlife
Sanctuary (AMWS)

Surigao del Norte 1/278,914 1/278,914 1/278,914 1/278,914 100%

Siargao Island Protected Landscape
& Seascape (SIPLAS)

c. Operationalization of PAMB
PAMB Capacity Building
1 June 8-10' 2010
**Trainings conducted Regional office 1 Pastoral Center, S.C.
- No. (PAMB Summit)
- No. of participants

PAMB meeting conducted (no.) REGIONAL TOTAL 20 11 7 20 100%

Proclaimed PAs Agusan del Sur (AMWS) 4 3 4 133%

Surigao del Norte (SIPLAS) 4 2 1 4 100%

Interim PAMB PENRO Agusan del Norte 2 1 1 2 100%

(Cabadbaran-Santiago NP)

PENRO Agusan del Sur 2 1 1 2 100%

(Andanan NP)

PENRO Surigao del Norte 2 1 1 100%

(Surigao Resource Reserve)

PENRO Surigao del Sur 6 3 4 7 233%

(Adlay Resource Reserve) 2 1 1 2 200%
(Carac-an Watershed Forest Reserve) 2 1 1 2 200%
(Gen. Island PLS) 2 1 2 3 300%

AIIIC1 Page 1
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE

PERFORMANCE INDICATORS
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
ANNUAL TO DATE This Month TO DATE TO DATE

e. Implementation of PA's monitored/ Regional Total 2 2 - 2 100% With budgetary

Biodiversity Monitoring quarterly reports augmentation from PAWB
System (BMS) submitted (no.) Agusan del Sur 1 1 1 100% Downloaded to this
AMWS region. AWMS has 4 BMS
Surigao del Norte 1 1 1 100% sites whiile SIPLAS has 8
(SIPLAS-Dapa) BMS sites

f. Establishment and management

of Community-Based Program (CBP)

- Piloting of CBP-M&E No. of POs piloted with

CBP-M&E Regional Office 5 5 5 100%

- Provision of Technical CRMP reviewed/updated

Assistance in the preparation of (no.) Regional Office 5 5 5 100% Bucas Frande Farmer's Asso.
Community Resource Mgt. Plan Inc.(BGFAI)
Socorro BayanihanServices, Inc.
(BAYANIHAN)
Samahan ng mga Magkapit Bisig
ng Socorro (KABISIG)
Osmeña Planters Association, Inc.
(OPAI)
Dapa Upland Planters Asso., Inc.
(DUPAI)

g. Management of Peatlands Regional Total 6 4 4 6 100%

- Creation and Opera- Meetings conducted Agusan del Sur 3 2 2 3 100%

tionalization of Agusan (no.)
Peatlands Working
Group

- IEC on Peatland Lectures/presentations

awareness to LGUs/ (no.) Agusan del Sur 3 2 2 3 100%
community

AIIIC1 Page 2
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE

PERFORMANCE INDICATORS
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
ANNUAL TO DATE This Month TO DATE TO DATE

2. NATURE CONSERVATION, EDUCATION AND EXTENSION

- Exhibit on International Year of Biodiversity Regional Total 1 1 - 1 100% Booth Exhibit participation in line

Ecotourism Dev't. with 15th Anniversary Celebration

of Caraga Region
DENR Caraga was judged as the
Reg'l. Line Agency Best Booth in
the WOW Caraga Exhibit.

Ecotourism promotion No. of Exhibit conducted (no.) Regional office 1 1 1 100%

- Conduct of special Special events conducted (no.)

events Wetlands Celebration Regional Total 19 19 19 100%
International Biodiversity Day
Regional Office 1 1 1 100%

Agusan del Norte 3 3 3 100%

PENRO 1 1 1 100%
CENRO Nasipit 1 1 1 100%
CENRO Tubay 1 1 1 100%

Agusan del Sur 6 6 6 100%

PENRO 1 1 1 100%
CENRO Bayugan 1 1 1 100%
CENRO San Francisco 1 1 1 100%
CENRO Talacogon 1 1 1 100%
CENRO Bunawan 1 1 1 100%
CENRO Loreto 1 1 1 100%

Surigao del Norte 3 3 3 100%

PENRO 1 1 1 100%
CENRO Surigao City 1 1 1 100%
CENRO Dapa 1 1 1 100%

Dinagat Island 1 1 1 100%

Surigao del Sur 5 5 5 100%

PENRO 1 1 1 100%
CENRO Tandag 1 1 1 100%
CENRO Cantilan 1 1 1 100%
CENRO Lianga 1 1 1 100%
CENRO Bislig 1 1 1 100%

AIIIC1 Page 3
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE

PERFORMANCE INDICATORS
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
ANNUAL TO DATE This Month TO DATE TO DATE

PAWB Downloaded Fund Activities

1. Protected Area Establishment

- Preparation of Initial Initial PA Plan submitted Regional Office 1

Protected Area Plan (IPAP) (no.) Tinuy-an PLS, Bislig City 1 3RD Quarter

2. Protected Area Management

Regional Office 1 1 0%
a. Conduct Survey and No. of Barangays surveyed Tinuy-an PLS, Bislig City
Registration of PA out opf total brgys.
Occupants covered by the PA

b. Implementation of Mgt. Training-Orientation Regional Office 1 1 1 100%

Effectiveness conducted/METT implemented Siargao Island PLS
Assessment (MEA) (no.)

c. Operationalization of PAMB Training/cross-visit Regional Office 1 3RD Quarter

conducted (no.) Agusan Marsh WS

e. Development of Testing tools/ monitoring of CBP Regional Office 5 5 5 100% revised activity
Community-Based areas (no.) Siargao Island PLS description per
Program Monitoring Tool approved SAA from
Central Office

3RD Quarter
f. Establishment of critical Regional Office
habitat Initial consultation Carmen, Agusan del Norte 1 1 100%
conducted (no.)

Site assessment 1 1 100%

(no.)

area mapping (has.) 1 1 100%

community consultation 1
(no.)

Regional review and 1

recommendation

AIIIC1 Page 4
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE

PERFORMANCE INDICATORS
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
ANNUAL TO DATE This Month TO DATE TO DATE

g. Management of critical Mgt. Plans developed Regional Office 1 1 1 3RD Quarter

habitats with LGUs and other Hinatuan, SDS
relevant parties

h. Establishment of
Wildlife Rescue Center
Other Activities in support to
all MFOs
Wildlife Rescue Center Regional Office 1 1 1 100% Joint Site Inspection was
established (no.) Kitcharao, ADN. conducted at Little Baguio,
Kitcharao; MOA for Co-
Mgt was drafted

Statistical Services PAWS statistical report generated

(no.) Regional Office 4 2 1 3 150%
Capacity Building of DENR
employees Technical training courses/ Regional Office 12 7 3 16 229%
conferences/ workshops attended
(no.)

Prepared by: Approved by:

MARITESS M. OCAMPO EDILBERTO S. BUISER

Chief, pLanning and Management Division Regional Executive Director

AIIIC1 Page 5
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

TARGET ACCOMP.
PROGRAM/ PROJECT/ %AGE
PROVINCE/
ACTIVITY PERFORMANCE INDICATOR REMARKS
MUNICIPALITY ANNUAL TO DATE This Month TO DATE
TO DATE

A.III.c.15 BIODIVERSITY
CONSERVATION PROGRAM

1. Cave Management,
Protection and
Conservation Program

Assessment and Classification Cave assessed and classified Regional Office 2 1 1 2 50% Buenvista Cave, Hinatuan cave, Bislig

of Caves (No.)

Operationalization of Regional RCC meetings conducted (no.) Regional Office 2 1 1 50% 28-Jun-10

Cave Management Committee Kiosk, DENR, Ambago

(RCMC) Butuan City

Attendance to 10th Caving Caving Congress attended Regional Office 1 1 1 100% 10th Mindanao Caving

Congress (no.) Congress

2. Wildlife Conservation and

Protection Program

a. Wildlife collection, trade and Wildlife inspection conducted Regional Total 12 12 12 100%
scientific researches (No.)
Agusan del Norte 2 2 2 100%
CENRO Nasipit 1 1 1 100%
CENRO Tubay 1 1 1 100%

Agusan del Sur 5 5 5 100%

CENRO Talacogon 1 1 1 100%
CENRO Bunawan 1 1 1 100%
CENRO Bayugan 1 1 1 100%
CENRO San Francisco 1 1 1 100%
CENRO Loreto 1 1 1 100%

Surigao del Norte 2 2 2 100%

CENRO Dapa 1 1 1 100%
CENRO Surigao City 1 1 1 100%

AIIIC9 Page 6
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

TARGET ACCOMP.
PROGRAM/ PROJECT/ %AGE
PROVINCE/
ACTIVITY PERFORMANCE INDICATOR REMARKS
MUNICIPALITY ANNUAL TO DATE This Month TO DATE
TO DATE
Surigao del Sur 3 3 3 100%
CENRO Tandag 1 1 1 100%
CENRO Lianga 1 1 1 100%
CENRO Cantilan 1 1 1 100%

Mobilization of Regional Meetings conducted (no.) Regional Office 2 1 1 2 200% Conducted on March 30, 2010 at

Wildlife Management Bonbon, Butuan City

Committee (RWMC)

b. Enforcement of Wildlife The Regional Wildlife Traffic

Laws, rules and Regulations Monitoring Unit (RWTMU) con-

-Operationalization of Regional Wildlife Traffic ducted monitoring of wildlife at

Wilidlife Traffic Monitoring Monitoring Team(RWTMT) Butuan City Airport and Nasipit
Units (WTMUs) mobilized(no.)/permits/certifica Seaport quarterly.
tion validated (no.) Regional Office 1 1 1 100%

-Operationalization/ Wildlife Enforcement Officers Regional Total 14 14 14 14 100%

mobilization of Wildlife deputized/ mobilized (No.)
Enforcement Officers (WEOs) Agusan del Norte 2 2 2 2 100%
CENRO Nasipit 1 1 1 1 100%
CENRO Tubay 1 1 1 1 100%

Agusan del Sur 5 5 5 5 100%

CENRO Talacogon 1 1 1 1 100%
CENRO Bunawan 1 1 1 1 100%
CENRO Bayugan 1 1 1 1 100%
CENRO San Francisco 1 1 1 1 100%
CENRO Loreto 1 1 1 1 100%

Surigao del Norte 2 2 2 2 100%

CENRO Dapa 1 1 1 1 100%
CENRO Surigao City 1 1 1 1 100%

Dinagat 1 1 1 1 100%

AIIIC9 Page 7
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

TARGET ACCOMP.
PROGRAM/ PROJECT/ %AGE
PROVINCE/
ACTIVITY PERFORMANCE INDICATOR REMARKS
MUNICIPALITY ANNUAL TO DATE This Month TO DATE
TO DATE
Surigao del Sur 4 4 4 4 100%
CENRO Tandag 1 1 1 1 100%
CENRO Lianga 1 1 1 1 100%
CENRO Cantilan 1 1 1 1 100%
CENRO Bislig 1 1 1 1 100%
3.Wetlands Conservation
Program
1. Monitoring of selected priority sites monitored (no.) Regional Total 8 8 8 8 100%
wetlands and migratory bird
sites
Agusan del Norte 3 3 3 3 100%

CENRO Nasipit 2 2 2 2 100%

Masao, Butuan City
Lumbocan, Butuan City
CENRO Tubay 1 1 1 1 100%
Lake Mainit
Kitcharao-Jabonga area

Agusan del Sur 4 4 4 4 100%

AMWS (4 sites)
Lake Mihaba,
Panlabuhan, Tikgon,
Mambagongon
Surigao del Norte 1 1 1 1 100%
CENRO Surigao City 1 1 1 1 100%
Lake Mainit
Alegria-Mainit area
2. Annual Waterfowl Census wetlands conducted with Regional Office 8 8 9 113% Lumbocan, Masao, Kitcharao, Mainit
(AWC) Annual Waterfowl Census (no.) Lake Mainit (Agusan 4 sites in AMWS, and
Norte & Surigao Norte); Bislig
Lumbocan and Masao
(Butuan City); Lakes
Mihaba, Panlabuhan,
Tikgon and
Mambagongon (Agusan
Marsh)

AIIIC9 Page 8
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

TARGET ACCOMP.
PROGRAM/ PROJECT/ %AGE
PROVINCE/
ACTIVITY PERFORMANCE INDICATOR REMARKS
MUNICIPALITY ANNUAL TO DATE This Month TO DATE
TO DATE

PAWB Downloaded Fund Activities

1. Enforcement of Wildlife Laws,

Rules and Regulations

- Capacity Building Training conducted Regional Office 1 1 1 100%

(no.)

Other Activities in support to

all MFOs

Provision of technical training Technical training Regional Office 3 3 3 100% Seminar Workshop on Biodiversity

courses to DENR employees
courses/conferences/workshop Biodiversity Conference for all RTD for
s attended (no.) PAWCZMS
2ND Biodiversity Stakeholders
Consultation Workshop
Feb. 9 - 10, 2010

Prepared by: Approved by:

MARITESS M. OCAMPO EDILBERTO S. BUISER

Chief, Planning and Management Division Regional Executive Director

AIIIC9 Page 9
Biodiversity Conference for all RTD for

AIIIC9 Page 10
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE

PERFORMANCE INDICATORS
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
ANNUAL TO DATE This Month TO DATE TO DATE

A.III.c.1 PROTECTED AREA MANAGEMENT

1. PROTECTED AREA
MANAGEMENT

a. Patrolling of Protected PA patrolled (no/ha) REGIONAL TOTAL 1/278,914 1/278,914 1/278,914 1/278,914 100%
Areas

Surigao del Norte 1/278,914 1/278,914 1/278,914 1/278,914 100%

Siargao Island Protected Landscape
& Seascape (SIPLAS)

c. Operationalization of PAMB

PAMB Capacity Building PAMB meeting conducted (no.) REGIONAL TOTAL 4 2 1 3 100%

Proclaimed PAs
Surigao del Norte (SIPLAS) 4 2 1 3 100%

e. Implementation of PA's monitored/ Regional Total 1 1 1 100% With budgetary

Biodiversity Monitoring quarterly reports augmentation from
System (BMS) 100% PAWB Downloaded to
this region. AWMS has
Surigao del Norte 1 1 1 2 100% 4 BMS sites whiile
(SIPLAS-Dapa) SIPLAS has 8 BMS
sites
f. Establishment and management
of Community-Based Program (CBP)

- Piloting of CBP-M&E No. of POs piloted with

CBP-M&E Regional Office 5 5 5 100%

- Provision of Technical CRMP reviewed/updated

Assistance in the preparation of (no.) Regional Office 5 5 5 100%
Community Resource Mgt. Plan

pccap Page 11
 CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE

PERFORMANCE INDICATORS
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
ANNUAL TO DATE This Month TO DATE TO DATE

PAWB Downloaded Fund Activities

2. Protected Area Management

b. Implementation of Mgt. Training-Orientation Regional Office 1 1 1 100%

Effectiveness conducted/METT implemented Siargao Island PLS
Assessment (MEA) (no.)

e. Development of Testing tools/ monitoring of CBP Regional Office 5 5 5 100% revised activity
Community-Based areas (no.) Siargao Island PLS description per
Program Monitoring Tool approved SAA from
Central Office

Prepared by: Approved by:

MARITESS M. OCAMPO EDILBERTO S. BUISER

Chief, pLanning and Management Division Regional Executive Director

pccap Page 12