MODIFIED FORM A- DEPARTMENT/AGENCY PERFORMANCE REPORT

DEPARTMENT/AGENCY: DENR IX-CENRO Imelda, Zamboanga Sibugay

STREAMLINING AND PROCESS IMPROVEMENT OF GOVERNMENT SERVICES

TRANSACTION COSTS
NUMBER OF STEPS TURNAROUND TIME NUMBER OF SIGNATURES PRIMARY TRANSACTION OTHER TRANSACTION CITIZEN/CLIENT
NUMBER OF REQUIRED COST COST SUBSTANTIVE SATISFACTION
NAME OF SERVICE 1 DOCUMENTS COMPLIANCE COST RESULTS
STATUS OF STATUS OF STATUS OF STATUS OF STATUS OF STATUS OF
TARGET IN FY TARGET IN FY TARGET IN TARGET IN FY TARGET IN FY TARGET IN FY TARGET IN TARGET IN TARGET IN TARGET IN
STREAMLINING STREAMLINING STREAMLINING STREAMLININ STREAMLINING STREAMLININ
2019 2019 FY 2019 2019 2019 2019 FY 2019 FY 2019 FY 2019 FY 2019
EFFORTS EFFORTS EFFORTS G EFFORTS EFFORTS G EFFORTS

Frontline Services

DENR Regional, PENR and CENR Offices (Admin and Finance Sector

Issuance of Certification of No Records/Appeal/Motion for Reconsideration,

10 10 1 hour & 12 min. 1 hour & 12 min. 3 2 4 4 Php 25.00 Php 25.00 N/A N/A N/A N/A 100% 100%
etc

Php 50.00 Per

Php 50.00 Per set +
set + Php 5.00
1 hour & 45 1 hour & 45 min./1 Php 5.00 per page
per page except
Document Authentication for General Circulation Documents 11 11 min./1 day, 1 day, 1 hour & 15 3 2 3 3 except those with N/A N/A N/A N/A 100% 100%
those with
hour & 15 min. min. Official Letter
Official Letter
Request
Request

DENR Regional, PENR and CENR Offices (Forestry Sector

5 days, 5 hrs &

5 days, 5 hrs & 30
Issuance of Certificate of Tree Plantation Ownership 10 10 30 mins/ 6 days, 3 6 2 2 50 50-Certification fee N/A N/A N/A N/A 100% 100%
mins
5 hrs & 30 mins

2 days, 4 hours & 2 days, 4 hours & 30

Issuance of Self - Monitoring Form (SMF) 9 9 3 5 3 3 50 50-Certification fee N/A N/A N/A N/A 100% 100%
30 min. min.

1 day, 4 hrs & 45 1 day, 4 hrs & 45 50-Certification fee

Issuance of Certificate of Verification (COV) 8 8 3 6 6 6 86 N/A N/A N/A N/A 100% 100%
mins mins 36 -Oath Fee

Application for Chainsaw Registration 7 7 4 hrs & 30 mins 4 hrs & 30 mins 3 3 6 6 500 500-Registration Fee N/A N/A N/A N/A 100% 100%

2 days & 7 hours

Issuance of Tree Cutting/Earthballing Permit for DPWH Projects 8 7 2 days & 7 hours 3 6 6 6 None None N/A N/A N/A N/A 100% 100%

Issuance of Tree Cutting Permit for tPlanted Trees ( Tenured Forestland or

20 days, 2 hours 20 days, 2 hours & 50-Certification fee
Private Land), or Trees ( Planted or Naturally Grown that Pose Threat to 20 20 3 2 4 4 86 N/A N/A N/A N/A 100% 100%
& 30 min. 30 min. 36 -Oath Fee
Human Lives and Properties

Issuance of Private Land Timber Permit (PLTP) for Non-Premium Species, or

Special PLTP ( SPLTP) for Premium/Naturally-Grown Trees within N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Private/Titled Lands

DENR Regional, PENR and CENR Offices (Lands Sector

1 day, 3 hours & 1 day, 3 hours & 5

Issuance of Land Status and/or Certification of Survey Claimant 8 8 5 min/4 days, 3 min/4 days, 3 hours 3 3 3 3 50 50-Certification fee N/A N/A N/A N/A 100% 100%
hours & 5 min. & 5 min.
 3 days, 4 hours & 3 days, 4 hours & 5
5 min. or more min. or more
Issuance of Survey Authority 10 10 depending on the depending on the 3 2 8 8 200 + 200 + N/A N/A N/A N/A 100% 100%
location and size location and size of
of the area. the area.

Php 50.00 +
110 days Transfer fee of
Application for Free Patent ( Agricultural) 21 21 110 days maximum 3 5 7 7 50-Application fee N/A N/A N/A N/A 100% 100%
maximum Php 10.00 per
hectare but not

Php 50.00 +
Transfer fee of
Php 1,000.00
125 days
Resedential Free Patent 22 22 125 days maximum 3 5 9 9 for lands not 50-Application fee N/A N/A N/A N/A 100% 100%
maximum
exceeding
1,000 sq. m., if
applicable

Prepared by: ABDULLAH A. MAMA Approved by: PILARITO B. MONTEBON

INFORMATION OFFICER/JULY 17, 2020 CENR OFFICER
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Issuance of Certification of No Records/Appeal/Motion for Reconsideration, etc
(3) Responsible Delivery Units/ Processing Units: Records Unit

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019

(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents4
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results

Prepared by: _________________________________ Approved by: _________________________

Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT

FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)

d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Document Authentication for General Circulation Documents
(3) Responsible Delivery Units/ Processing Units: Records Unit

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019
(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents3
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results

Prepared by: _________________________________ Approved by: _________________________

Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT
 FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)

d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Issuance of Certificate of Verification
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section/Forest Utilization Unit

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019
Robert J. Daños 2
Catalino L. Famor 1
Marlo V. Vadez 1
Lynde Oracoy 1
Mateo Reponte 1
Cesar D. Danong 1
Elmer Elumba 1
Hernandez L. Sedoon 1
Charlie Pelares 1
Belmar B. Junsay 3
Gandy Yu Manandel 1
Diosdado P. Quiamson 1
Elmer Abiol 1
Jonathan Calamohoy 12
Rodolfo Crisostomo 1
Filepi Sumaoy 1
Tirso A. Enot 1
Elyzar M Guadalquiver 1
Jessie P. Capangpangan 1
Rulie C. Alolor 1
Alicia M. Guadalquiver 1
Jerry R. Boleros 1
Morito B. Gargoles 1
Joseph Aragona 1
Pepe Barrios 1
Marcial Manilag 1
(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents6
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results

Prepared by: _________________________________ Approved by: _________________________

Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT
 FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)
d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Application for Chainsaw Registration
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019

(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents6
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results

Prepared by: _________________________________ Approved by: _________________________

Name of Officer/Designation/Date Department Secretary/Agency H
1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT

FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)

d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Issuance of Self-Monitoring Form (SMF)
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section/Forest Utilization Unit

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019
Frederick C. Calamoy 2
William P. Cabahug 5
Cesar D. Danong 62
Rodrigo E. Kwan 8
Rodel R. Maglinte 8
John Paul Lato
Roger S. Lagrimas 2
Francisca C. Demicillo
Epifanio Lagare
Marlo V. Badlis 8
Juan Ganeja
Ricardo Rios
Bernardo B. Ebit 3
Wilma P. Caseñas
Ricardo C. Bustamante 8
Rogelio D. Bansalao
Jerwin L. Cañete
Zacarias A. Cortez
Ferdinand C. Calamohoy 9
Adonnis B. Mangapit 3
Reynaldo Flores Mercado Jr. 3
Feliciano B. Impal
Danny Ebrao
Terso Mark D. Orot
Loreto Austero 3
Mateo J. Reponte, Jr. 10
Renato Vergara 2
Efren Falcasantos
Acob Timbang
Belmar B. Junsay 18
Micheal H. Maloloy-on
Santiago C. Salvador
Joy Bangcong 9
Jose Ben G. Marcon
Noe A. Bajada 5
Leonardo Oracon
Charlie Pelares 18
Gilbert Jumalon
Arlyn A. Benzon
Rhoda L. Balesero
Glenn Pogaja
Elmer Abiol
Rodolfo Crisostomo
Rogelio E. Gonzales 2
Betty T. Nelmida
Andrew m. Baranda
Socorro Mae G. Abiol 2
Angelito R. Labadan
Diosdado G. Jorillo
Alicia M. Guadalquiver
Aldrin F. Catubig 2
Cesar L. Bade 2
Elyzar M. Guadalquiver
Jessie P. Capangpangan
Rulie C. Alolor 2
Alberto M. Colaljo
Russel M. Guadalquiver
Romel A. Rabon
Edimar T. Pulgo 3
Kent Garcia
Rosita Cua
Eustoquio B. Traje
Elsa Salvador
Alexander E. Agos, Sr.

(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents3
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results

Prepared by: _________________________________ Approved by: _________________________

Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT
 FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)

d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Issuance of Certificate of Tree Plantation Ownership (CTPO)
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section/Forest Utilization Unit

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019

(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents3
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results
Prepared by: _________________________________ Approved by: _________________________
Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT

FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)
d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Issuance of Tree Cutting Permit for Planted Trees ( Tenured Forestland or Private Land), or Trees ( Planted or Naturally Grown that
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section/Forest Utilization Unit

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019

(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents4
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results
Prepared by: _________________________________ Approved by: _________________________
Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT

ees ( Planted or Naturally Grown that Pose Threat to Human Lives and Proper

FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)
d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Issuance of Tree cutting/Earthballing permit for DPWH Projects
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section/Forest Utilization Unit

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019

(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents8
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results
Prepared by: _________________________________ Approved by: _________________________
Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT

FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)
d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Issuance of Private Land Timber Permit (PLTP) for Non-Premium Species, or Special PLTP ( SPLTP) for Premium/Naturally-Grown Trees within Priva
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section/Forest Utilization Unit

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019

N/A N/A N/A

(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps N/A

2. Turnaround Time (TAT)2 N/A
3. Number of Signatures3 N/A
4. Number of required documents7 N/A
5. Transaction Costs N/A
5.1 Primary transaction costs/fees N/A
5.2 Other transaction costs N/A
6. Substantive Compliance costs N/A
7. Client/Citizen Satisfaction Results N/A
Prepared by: _________________________________ Approved by: _________________________
Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT

um/Naturally-Grown Trees within Private/Titled Lands

FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)

Accomplished based on the

Citizen's Charter
No issuance for CY 2019
enumearated steps ex. 8
steps
d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Issuance of Land Status and/or Certification of Survey Claimant
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019
(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents3
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results

Prepared by: _________________________________ Approved by: _________________________

Name of Officer/Designation/Date Department Secretary/Agency H
1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT
 FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)

d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Issuance of Special Tree Cutting Permit
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019
1. Lutiman- Guicam- Olutanga Road
2. Alicia - Malangas Road
3. Bella- bagong Buhay, Alicia
4. Gandiangan and Sta. barbara
5. Payongan
6. 0.6 Santos Contractor
7. Del Pilar, Malangas, Zambonga Sibugay
8. Talusan FMR
9. Ditay Elementary School
10. Kauswagan Elementary School
11. Diplahan Central School

(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures3
4. Number of required documents8
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results
Prepared by: _________________________________ Approved by: _________________________
Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT

FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)
d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Application for Certificate of Tree Plantation Ownership (Agricultural)
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019
Arao Adas, ET. AL 1 1
Lodivar D. Paran 1 1
Policarpo G. Tejedor 1 1
(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps 21
2. Turnaround Time (TAT)2 110 days maximum

3. Number of Signatures6 6

4. Number of required documents7 7

Php 50.00 + Transfer fee
5. Transaction Costs of Php 10.00 per hectare but not
less than Php 100.00, if applicable
5.1 Primary transaction costs/fees N/A
5.2 Other transaction costs N/A
6. Substantive Compliance costs N/A
7. Client/Citizen Satisfaction Results 100%

Prepared by: _________________________________ Approved by: _________________________

 Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT
 FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)

Multi-Satge Processing
Signatories include the Land
Management Inspector and
Examiners
Accomplished based on the
Citizen's Charter
enumearated steps ex. 8
steps

d by: _______________________________________
Department Secretary/Agency Head/Date
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE REPORT

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Application for Chainsaw Registration (Residential)
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section

(4) Identified Client/Customer(s) (5) Number of Clients served in 2019 (6) Volume of Transaction in 2019
Alvin M. Beltran 1 1
Belmar B. Junsay 1 2
Joseph B. Diano 1 1
leonidas Antilano 1 1
Erwin R. Santander 1 1
Ramir Laureta 1 1
Nestor Delfin 1 1
Rodel R. Maglinte 1 1
Alvin M. Beltean 1 1
Michel Abubakar 1 1
Awdy D. Bengwasan 1 1
Reynaldo R. Mendez 1 1
Judilyn R. Galay 1 1
(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps
2. Turnaround Time (TAT)2
3. Number of Signatures6
4. Number of required documents9
5. Transaction Costs
5.1 Primary transaction costs/fees
5.2 Other transaction costs
6. Substantive Compliance costs
7. Client/Citizen Satisfaction Results

Prepared by: _________________________________ Approved by: _________________________

Name of Officer/Designation/Date Department Secretary/Agency H

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
PERFORMANCE REPORT
 FY 2019 STATUS OF
SREAMLINING EFFORTS REMARKS
(9)

d by: _______________________________________
Department Secretary/Agency Head/Date

h------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
 MODIFIED FORM A-1- DETAILS OF BUREAU/OFFICE PERFORMANCE RE

(1) Name of Department/Agency: DENR-CENRO Imelda, Zamboanga Sibugay

(2) Name of Service: Application for Certificate of Tree Plantation Ownership (Agricultural)
(3) Responsible Delivery Units/ Processing Units: Regulation and Permitting Section

(4) Identified Client/Customer(s(5) Number of Clients ser (6) Volume of Transaction in 2019
Arao Adas, ET. AL 1 1
Lodivar D. Paran 1 1
Policarpo G. Tejedor 1 1
(Note: Can be provided in a separate sheet)

STATUS AS OF 2018 TARGET IN FY 2019

CRITERIA
(7) (8)

1. Number of Steps 21
2. Turnaround Time (TAT)2 110 days maximum

3. Number of Signatures6 6

4. Number of required documents7 7

Php 50.00 + Transfer fee

5. Transaction Costs of Php 10.00 per hectare but not
less than Php 100.00, if applicable

5.1 Primary transaction costs/fees N/A

5.2 Other transaction costs N/A
6. Substantive Compliance costs N/A
7. Client/Citizen Satisfaction Results 100%

Prepared by: _________________________________ Approved by: __________________

Name of Officer/Designation/Date Department Secretary/

1. Department/Agencies may reproduce this sheet for each critical service as needed.
2. Follow R.A. 11032 - 3 days (simple). 7 (complex). And 20 (high technical and /or lower than the FY 2018 status
3. Follow R.A. 11032 - reduce to three (3) signatures; including initiels.
4. Reduction of required documents, OR simplication of forms.
FICE PERFORMANCE REPORT

ultural)
n

`
 FY 2019 STATUS
OF SREAMLINING
REMARKS
EFFORTS
(9)

Multi-Satge Processing

Signatories include the

Land Management
Inspector and Examiners
Accomplished
based on the
Citizen's Charter
enumearated steps
ex. 8 steps

roved by: _______________________________________

Department Secretary/Agency Head/Date

lower than the FY 2018 status