ABCLMNOPQRSTUVWXYZAAABACADAEAFAGAHAI
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DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
FORM 2
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Physical and Financial Accomplishment Monitoring Report
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For the month of June CY 2022
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Region: MIMAROPA
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Office: PENRO Marinduque
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CODEPROGRAM / ACTIVITY /PROJECTPERFORMANCE INDICATORSPHYSICAL FINANCIAL as of June 28, 2022Remarks/ Justifications for those activities with low and high percentage accomplishments
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TARGETACCOMPLISHMENTFund SourceAllotmentReleased%
(Amt. Released/
Allotment* 100)		% Budget Utilization Rate (BUR)
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AnnualThis MonthTo DateThis MonthTo Date% Accom
(This Month)		% Accom
(To Date)		OBLIGATIONDISBURSEMENT
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7/5*1008/4*100This MonthTo DateThis MonthTo DateO/AD/OD/A
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(1)(2)(3)(4)(5)(6)(7)(8)(9)(10)(11)(12)(13)(14)(15)(16)(17)(18)(19)(20)(21)(22)
1032
Natural Resources Enforcement MOOE 3,447,000.00 154,350.00 961,066.96 183,927.95 703,030.96 28%73%20%
1033
and Regulatory Program
1034
1035
Natural Resources Management
1036
Arrangement / Agreement and Permit IssuanceMOOE 3,416,000.00 154,350.00 961,066.96 183,927.95 703,030.96 28%73%21%
1037
1038
Permit issuance and monitoring ofMOOE 3,166,000.00 129,050.00 881,271.96 182,346.39 651,055.96 28%74%21%
1039
Forest and Forest Resource Use
1040
1041
1. Issuance of Tenure Instrument/
1042
 Management Agreement
1043
1044
a. Processing of Applications of Tenurial 100% of target untenured areas placed1MOOE 50,000.00 > On-process for the application
1045
Instruments (IFMA/ SIFMA/ FLGMA/ FLAG/ under appropriate management(Q4)for SLUP of DPWH -Marinduque
1046
FLAGT/SLUP/CBFMA) arrangement / tenurial instrumentDistrict Engineering Office
1047
Tenurial instruments processed Represented by Engr. Evelyn R.
1048
and endorsed to FMB (no.) Puertollano, DE Located in
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 Brgys. Yook & Bicas-Bicas,
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Buenavista, Marinduque
1051
1052
1053
1054
b. Issuance of cutting/ harvesting permits and WPPApplication documents reviewed / 40418719175%48%MOOE 150,000.00 8,800.00 31,016.00 9,108.00 9,108.00 21%29%6%
1055
endorsed to the RD concerned with (Q1-Q4)
1056
recommendations for approval, otherwise,
1057
returned to CENRO concerned with
1058
 comments for further action (no.)
1059
1060
1061
2. Compliance monitoring of tenure orNo. of tenure/ permit holders monitored 105880%MOOE 189,000.00 13,000.00 13,000.00 7%> Brgy. Dampulan, Torrijos:
1062
 permit holderswith recommendations of C/PENRO (Q2-Q3)1. Efren Delos Reyes
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reviewed/ analyzed/ implemented2. Apolinario Del Mundo
1064
3. Ernesto Pedro
1065
4. Rolando Sola
1066
5. Jessie Montemayor
1067
6. Benito Albandro
1068
7. Emeterio Recto
1069
8. Pastor Villanueva
1070
1071
1072
 CBFMA100% tenure/permit holders (CBFMA)63636100%100%MOOE 45,000.00 4,935.00 4,935.00 205.00 205.00 11%4%0%CBFMAs monitored:
1073
monitored in compliance to terms and(Q1&Q2)1. MUFA (Malbog)
1074
conditions of the permit and forestry2. TSFA (Tumagabok)
1075
laws, rules and regulations3. NWAI (Nangka)
1076
4. KASFO (Kamandugan)
1077
5. MUFA (Makawayan)
1078
6. BILMA (Balanacan)
1079
> On-going preparation of report
1080
for submission to RO
1081
1082
1083
Intensification of Forest Revenue CollectionForest revenue collected (in Php) with 25,500.00 25,500.00 3,346.00 62,730.60 246%> January - Php 6,139.00
1084
official receipts(Q1-Q4)> February - Php 5,774.00
1085
(Forest tenurial fees) 37,653.60 > March - Php 6,432.00
1086
(other forest related fees) 3,346.00 25,077.00 > April - Php 7,754.00
1087
> May - Php 33,285.60
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> June - Php 3,346.00
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1090
1091
3. Performance Evaluation of TenureTenurial instrument reviewed/ evaluated535100%MOOE 190,000.00 10,850.00 10,850.00 6,000.00 6,000.00 6%55%3%>Brgy. Dampulan, Torrijos:
1092
(for Tenure Instrument expiring in 2022 to 2026) with categorical recommendation(Q2&Q3)1. Efren Delos Reyes
1093
 endorsed to FMB (no)2. Apolinario Del Mundo
1094
3. Ernesto Pedro
1095
> Brgy. Sihi, Buenavista:
1096
4. Sesinando Mataac
1097
5. Petronio Loto
1098
1099
1100
4. Performance Evaluation of CSCs (outside CBFMA) CSC evaluated, report submitted by all 14630803989130%61%MOOE 485,000.00 20,165.00 173,805.00 81,446.60 157,086.64 36%90%32%> 16 -Brgy. Bayuti, Boac
1101
 (devolved CSCs) including expired and expiring CBFMAPENRO reviewed, consolidated and (Q1-Q4)> 14 -Brgy. Boi, Boac
1102
 submitted annually to FMB the summary > On-going CSC evaluation
1103
report per prescribed format indicating> Conducted Meeting at
1104
 categorical recommendation (renewal/Brgy. Canat, Boac re: CSC assessment
1105
cancellation/ for re-evaluation) (no)on April 28-29, 2022
1106
> 9 - Brgy. Canat, Boac
1107
> 11 - Brgy. Bayuti, Boac
1108
> 21 - Brgy. Tambunan, Boac
1109
> 13 - Brgy. Bayuti, Boac
1110
> 5 - Brgy. Boi, Boac
1111
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1113
MENU OF ACTIVITIES AND STRATEGIES
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1115
Menu 3. Active collaboration and involvement
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of forest communities and other stakeholders
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in forest protection and law enforcement
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undertakings
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1120
3.1 Activate/revitalize MFPCs, individuals and Groups deputized (no.)10%MOOE 120,000.00 > With existing Deputized DENRO
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group volunteers for Deputation as S/DENROs(Q3)within the administrative jurisdiction