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DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
FORM 1
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Physical and Financial Accomplishment Monitoring Report
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For the month of Septemeber CY 2023
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Region: MIMAROPA
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Office: PENRO Marinduque
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CODEPROGRAM / ACTIVITY /PROJECTPERFORMANCE INDICATORSPHYSICAL FINANCIAL as of Septemeber 30, 2023Remarks/ Justifications for those activities with low and high percentage accomplishments
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TARGETACCOMPLISHMENTFund SourceAllotmentReleased%
(Amt. Released/
Allotment* 100)		OBLIGATIONDISBURSEMENT% Budget Utilization Rate (BUR)
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AnnualThis MonthTo DateThis MonthTo Date% Accom
(This Month)		% Accom
(To Date)
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7/5*1006/4*100This MonthTo DateThis MonthTo DateO/AD/OD/A
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(1)(2)(3)(4)(5)(5)(7)(6)(9)(7)(10)(11)(13)(14)(15)(12)(17)(13)(14)(15)(16)(20)
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General Administration and Support MOOE 3,617,000.00 - - 162,719.80 3,272,672.57 274,942.50 2,762,833.49 90%84%76%
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I. General Management and SupervisionMOOE 3,517,000.00 - - 162,719.80 3,174,176.02 274,942.50 2,664,336.94 90%84%76%
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A. Administrative ServicesMOOE 1,592,000.00 - - 148,735.80 1,454,792.20 175,164.50 1,131,411.14 91%78%71%
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1. Personnel ManagementMOOE 774,000.00 - - 72,500.00 750,085.95 79,500.00 517,893.24 97%69%67%
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 a.1 Preparation of contractsContract of service80804101126%MOOE 3,000.00 3,000.00 3,000.00 100%100%100%
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prepared (no.) (Q1&Q3)
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>Administrative Assistant (Admin,Finance)9
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>Technical Support Specialist2
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>Office Support Staff (PAMO,Planning,Admin, and MES)19
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>Data Encoder(PAMO, Planning & Admin)26
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>Driver / Messenger3
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>Janitor5
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>Legal Researcher3
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>Finance Staff2
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>Forest Extention Officer (NGP)6
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>Information Offficer (GAD)3
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>Enumerator2
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>Office Support Asssistant (RPS)3
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>Caretaker4
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>Forest Protection Officer (MES and PAMO)13
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>Park Ranger(PAMO)6
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>Biodiversity Protection Assistant (PAMO)12
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>Tourism Aide (PAMO)2
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>PA Caretaker2
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>Field Research Assistant2
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>Ecosystem Management Specialist2
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> Communication Specialist 1
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>GIS Operator1
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>IT Technical Support1
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>Project Support Officer1
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> Forest Protection Officer (MES Continuing)11
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 b. Hiring of Blue GuardsBlue guard hired (no.)22222100%100%MOOE 480,000.00 440,000.00 40,000.00 280,000.00 92%64%58%>with approved contract of service with Super R Security and
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(Q1&Q4)Investigation Agency owned by Mr. Rodulfo R. Coronado Jr.
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> Feb. - December 2023
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 c. Hiring of JanitorJanitor hired (no.)22222100%100%MOOE 242,000.00 66,000.00 260,000.00 33,000.00 187,807.29 107%72%78%> Roderick Minay (Jan. 1-31, 2023) (resigned)
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(Q1&Q4)> Adela Oyong (Jan.-June 2023)
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> Hadji L. Oyong (Feb - June 2023)
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> Alexander Jasa (July 1-Sept. 30, 2023)
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> Marilou Motol ( July 1-Sept. 30, 2023)
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 d. Submission of Statement Statement of Assets and Liabilities and Networth646469108%MOOE 5,000.00 5,000.00 5,000.00 100%100%100%> Hand carried by PENRO Imelda M. Diaz to RO
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 of Assets and Liabilities (SALN) reviewed and submitted to the Office of the(Q1)on February 13, 2023
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 and Networth (SALN)Ombudsman (no.)> 64 regular employee
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> 4 newly appointed
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> 1 reassign from CO
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 e. Preparation and processing of emoluments Salary payrolls/vouchers40428435100%88%MOOE 18,000.00 17,585.95 17,585.95 98%100%98%
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 and other payments due to personnelprepared and processed (no.)(Q1-Q4)
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 f. Evaluation of Personnel PerformanceIPCR commitment submitted to Personnel Section,616163103%MOOE 5,000.00 5,000.00 5,000.00 100%100%100%Newly appointed:
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Admin. Division - Regonal Office with matrix of those(Q2)1. Glaiza M. Peñaflorida
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 who submit and did not submit (no.)2. Azalea S. De Castro
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 (January to December 2023)3. John Carlo M. Lustre
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4. Jovelyn Q. Mongis
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> Submitted to RO via email on May 4, 2023
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IPCR with rating submitted to Personnel 122122125102%MOOE 10,000.00 5,000.00 10,000.00 5,000.00 10,000.00 100%100%100%> Submitted to RO via email on April 4, 2023
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Sec., Admin. Div.-R.O. with matrix of(Q1&Q3)>Hand carried by Amado Mortel to RO on April 10, 2023
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those who submit and did not submit (no.)> Submitted to RO on August 30, 2023 via email
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January - with rating (Jul.-Dec. 2022)
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July - with rating (Jan.-June 2023)
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 h. Preparation of NOSA/ NOSINOSA report prepared666670106%MOOE 5,000.00 5,000.00 5,000.00 100%100%100%> Hand carried by PENRO Imelda M. Diaz to RO
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and submitted to R.O. (no.)(Q1)on February 13, 2023
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> 66 regular employee
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> 4 newly appointed
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NOSI report prepared, and 71229%MOOE 6,000.00 1,500.00 4,500.00 1,500.00 4,500.00 75%100%75%1. L. Lucernas eff. Feb. 18, 2023
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and submitted to R.O. (no.)(Q1&Q4)2. E. Saños eff. Feb 24, 2023