ABCDACAGAKAOAPAQAUAYBCBGBHBI
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Department of Environment and Natural Resources
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Work and Financial Plan FY 2023
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(In Thousand Pesos)
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Agency/Bureau: DENR MIMAROPA Region
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PROGRAM/ ACTIVITY/ PROJECTUnit costPERFORMANCE INDICATORSPROVINCE/ MUNICIPALITYFY 2023 Physical Performance/TargetsEXPENSE CLASSFY 2023 Financial Performance/Target
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Q1Q2Q3Q4TOTAL Q1Q2Q3Q4TOTAL
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TotalTotalTotalTotalTargetTotalTotalTotalTotalBudget
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General Administration andOccidental MdoMOOE1709177817729946253
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Support PS3,2573,9503,1194,16614,492
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PENRO1024102510953373481
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C-Sablayan1001199474387
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C-San Jose1001199474387
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Mandatories4855154895091998
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I. General Management and
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SupervisionOccidental MdoMOOE1709147817729945953
45
PS3,1173,7802,9843,98713,868
46
PENRO102472510953373181
47
C-Sablayan1001199474387
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C-San Jose1001199474387
49
Mandatories4855154895091998
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C. Administrative ServicesOccidental Mdo6205946414152270
66
67
68
1. Personnel ManagementOccidental Mdo3692893482861292
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70
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a. Preparation of contractsContract of service prepared (no.)Occidental Mdo2525505510
72
PENRO
73
74
b. Hiring of Blue GuardsBlue Guard hired (no)Occidental Mdo44444180180180180720
75
PENRO2222290909090360
76
C-Sablayan1111145454545180
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C-San Jose1111145454545180
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79
c. Hiring of janitorJanitors hired (no.)Occidental Mdo4444496969696384
80
PENRO2222248484848192
81
C-Sablayan111112424242496
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C-San Jose111112424242496
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84
d. Submission of Statement of Assets and
Statement of Assets and LiabilitiesOccidental Mdo1671671010
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 Liabilities and Networth (SALN)and Networth (SALN) reviewed PENRO50005
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and submitted to the Office of the50005
87
Ombudsman (no.)
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e. Preparation and processing of emoluments
Salary payrolls prepared and processedOccidental Mdo9119114022228
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and other payments due to personnel (no.)PENRO
91
92
f. Evaluation of Personnel PerformanceIPCR commitment submitted toOccidental Mdo161161268
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Personnel Section,Admin. Division -PENRO
94
Regonal Office with matrix of those
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who submit and did not submit (no.)
96
(January to December 2023)
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IPCR with rating submitted toOccidental Mdo161161322233614
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Personnel Sec., Admin. Div.-R.O.PENRO233311
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with matrix of those who submit and00033
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did not submit (no.)
102
January - With rating (Jul.-Dec. 2022)
103
July - With rating (Jan.-June 2023)
104
105
106
g. Process retirement/ terminal benefits
Terminal Leave processed (no.)Occidental Mdo3322228
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(compulsory/mandatory)PENRO
108
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h. Preparation of NOSA and NOSINOSA report prepared andOccidental Mdo1641641010
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submitted to R.O. (no.)PENRO
111
112
113
NOSI report prepared,Occidental Mdo2121
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reviewed and approved (no.)PENRO
115
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i. Hiring of Support StaffSupport Staff hired (no.) Occidental Mdo111116060120
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Personnel Unit
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2. General Services AdministrationOccidental Mdo129274151109663
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131
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a.1. Preparation of Property100% of procured property with acquiredOccidental Mdo30301010
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Acknowledgment Receiptcost (AC) Php 50,000.00 above,PENRO
134
Property Acknowledgement Receipt
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(PAR) prepared
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a.2. Preparation of Inventory100% procured Semi-Expandable Property,Occidental Mdo255025100
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Custodian Slip (ICS)Inventory Custodian Slip (ICS) preparedPENRO
140
(below 50,000 but not above Php 1,000.00)
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a.3. Preparation of Property
100% of Property., Plant and Equipment (PPE)
Occidental MdoANAANAANAANA
143
Transfer Report (PTR)
transferred from Accountable Officer/ Agency to
PENRO
144
another Accountable Officer/ Agency ,
145
Inventory Custodian Slip (ICS) prepared
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148
a.4. Preparation of Inventory
100% of Semi-Expendable Property transferred
Occidental MdoANAANAANAANA
149
Transfer Report (ITR)from Accountable Officer/ Agency to anotherPENRO
150
Accountable Officer/ Agency ,