You are on page 1of 20

CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION


for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE


PERFORMANCE
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
INDICATORS 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
1 June 8-10' 2010
PAMB Capacity Building **Trainings conducted Regional office 1 Pastoral Center, S.C.
- No. (PAMB Summit)
- No. of participants

PAMB meeting conducted REGIONAL TOTAL 20 11 7 20 100%


(no.)
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
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
INDICATORS 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
System (BMS) submitted (no.) Agusan del Sur 1 1 1 100% PAWB Downloaded to
AMWS this region. AWMS has
Surigao del Norte 1 1 1 100% 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 (no.) Regional Office 5 5 5 100% Bucas Frande Farmer's Asso.
preparation of Community Inc.(BGFAI)
Resource Mgt. Plan 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
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
INDICATORS 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
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
INDICATORS 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 approved
Program Monitoring Tool 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
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
INDICATORS 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 Regional Office 1 1 1 100% Joint Site Inspection was
Wildlife Rescue Center established (no.) Kitcharao, ADN. conducted at Little Baguio,
Kitcharao; MOA for Co-
Mgt was drafted
Other Activities in
support to all MFOs

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
AIIIC1 Page 6
Socorro BayanihanServices, Inc.

Samahan ng mga Magkapit Bisig

Osmeña Planters Association, Inc.

Dapa Upland Planters Asso., Inc.

AIIIC1 Page 7
DENR Caraga was judged as the
Reg'l. Line Agency Best Booth in

AIIIC1 Page 8
AIIIC1 Page 9
AIIIC1 Page 10
CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

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

A.III.c.15 BIODIVERSITY
CONSERVATION
PROGRAM
1. Cave Management,
Protection and
Conservation Program

Assessment and Cave assessed and Regional Office 2 1 1 2 50% Buenvista Cave, Hinatuan cave, Bislig
Classification of Caves classified (No.)

Operationalization of RCC meetings conducted Regional Office 2 1 1 50% 28-Jun-10


Regional Cave (no.) Kiosk, DENR, Ambago
Management Committee Butuan City
(RCMC)
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 Wildlife inspection Regional Total 12 12 12 100%


and scientific researches conducted (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 11
CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

TARGET ACCOMP.
PROGRAM/ PROJECT/ %AGE
PERFORMANCE PROVINCE/
ACTIVITY This REMARKS
INDICATOR MUNICIPALITY ANNUAL TO DATE TO DATE TO
Month
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
Laws, rules and The Regional Wildlife Traffic
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/certi Seaport quarterly.
fication validated (no.) Regional Office 1 1 1 100%

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


mobilization of Wildlife Officers deputized/
Enforcement Officers (WEOs) mobilized (No.) 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
Surigao 1 1 1 1 100%
City 1 1 1 1 100%

Dinagat 1 1 1 1 100%

AIIIC9 Page 12
CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

TARGET ACCOMP.
PROGRAM/ PROJECT/ %AGE
PERFORMANCE PROVINCE/
ACTIVITY This REMARKS
INDICATOR MUNICIPALITY ANNUAL TO DATE TO DATE TO
Month
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 sites monitored (no.) Regional Total 8 8 8 8 100%
priority 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 wetlands conducted with Regional Office 8 8 9 113% Lumbocan, Masao, Kitcharao, Mainit
Census (AWC) Annual Waterfowl Census 4 sites in AMWS, and
Lake Mainit (Agusan
(no.) Bislig
Norte & Surigao
Norte); Lumbocan and
Masao (Butuan City);
Lakes Mihaba,
Panlabuhan, Tikgon
and Mambagongon
(Agusan Marsh)

AIIIC9 Page 13
CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

TARGET ACCOMP.
PROGRAM/ PROJECT/ %AGE
PERFORMANCE PROVINCE/
ACTIVITY This REMARKS
INDICATOR MUNICIPALITY ANNUAL TO DATE TO DATE TO
Month
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 Technical training Regional Office 3 3 3 100% Seminar Workshop on Biodiversity
training courses to DENR courses/conferences/works Biodiversity Conference for all RTD for
employees hops 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 14
Buenvista Cave, Hinatuan cave, Bislig

AIIIC9 Page 15
AIIIC9 Page 16
Lumbocan, Masao, Kitcharao, Mainit

AIIIC9 Page 17
Biodiversity Conference for all RTD for

AIIIC9 Page 18
CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE


PERFORMANCE
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
INDICATORS 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 REGIONAL TOTAL 4 2 1 3 100%


(no.)
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.
Surigao del Norte 1 1 1 2 100% AWMS has 4 BMS
(SIPLAS-Dapa) sites whiile 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 (no.) Regional Office 5 5 5 100%
preparation of Community
Resource Mgt. Plan

pccap Page 19
CONSOLIDATED PHYSICAL ACCOMPLISHMENT REPORT
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES CARAGA REGION
for the Month of OCTOBER, 2010

PROGRAM/ PROJECT/ TARGET ACCOMP. %AGE


PERFORMANCE
ACTIVITY PROVINCE/ MUNICIPALITY REMARKS
INDICATORS 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 20