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 April 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 April 25, 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)
897
Natural Resources Enforcement MOOE 3,447,000.00 7,240.00 711,771.96 146,386.07 355,294.61 21%50%10%
898
and Regulatory Program
899
900
Natural Resources Management
901
Arrangement / Agreement and Permit IssuanceMOOE 3,416,000.00 7,240.00 711,771.96 146,386.07 355,294.61 21%50%10%
902
903
Permit issuance and monitoring ofMOOE 3,166,000.00 7,240.00 677,121.96 132,526.07 323,164.61 21%48%10%
904
Forest and Forest Resource Use
905
906
1. Issuance of Tenure Instrument/
907
 Management Agreement
908
909
a. Processing of Applications of Tenurial 100% of target untenured areas placed1MOOE 50,000.00 > On-process for the application
910
Instruments (IFMA/ SIFMA/ FLGMA/ FLAG/ under appropriate management(Q4)for SLUP of DPWH -Marinduque
911
FLAGT/SLUP/CBFMA) arrangement / tenurial instrumentDistrict Engineering Office
912
Tenurial instruments processed Represented by Engr. Evelyn R.
913
and endorsed to FMB (no.) Puertollano, DE Located in
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 Brgys. Yook & Bicas-Bicas,
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Buenavista, Marinduque
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917
918
919
920
b. Issuance of cutting/ harvesting permits and WPPApplication documents reviewed / 40593760%18%MOOE 150,000.00 22,216.00 15%
921
endorsed to the RD concerned with (Q1-Q4)
922
recommendations for approval, otherwise,
923
returned to CENRO concerned with
924
 comments for further action (no.)
925
926
927
2. Compliance monitoring of tenure orNo. of tenure/ permit holders monitored 10MOOE 189,000.00
928
 permit holderswith recommendations of C/PENRO (Q2-Q3)
929
reviewed/ analyzed/ implemented
930
931
932
 CBFMA100% tenure/permit holders (CBFMA)633350%MOOE 45,000.00 CBFMAs monitored:
933
monitored in compliance to terms and(Q1&Q2)1. MUFA (Malbog)
934
conditions of the permit and forestry2. TSFA
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laws, rules and regulations3. NWAI
936
6 CBFMAs:
937
1. MUFA (Makawayan)
938
2. TSFA
939
3. MUFA (Malbog)
940
4. NWAI
941
5. BILMA
942
6. KASFO
943
944
945
Intensification of Forest Revenue CollectionForest revenue collected (in Php) with 25,500.00 25,500.00 7,754.00 26,099.00 102%> January - Php 6,139.00
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official receipts(Q1-Q4)> February - Php 5,774.00
947
(Forest tenurial fees) 5,400.00 7,550.00 > March - Php 6,432.00
948
(other forest related fees) 2,354.00 18,549.00 > April - Php 7,754.00
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950
951
3. Performance Evaluation of TenureTenurial instrument reviewed/ evaluated5MOOE 190,000.00
952
(for Tenure Instrument expiring in 2022 to 2026) with categorical recommendation(Q2&Q3)
953
 endorsed to FMB (no)
954
955
956
4. Performance Evaluation of CSCs (outside CBFMA) CSC evaluated, report submitted by all 146303021%MOOE 485,000.00 7,240.00 89,040.00 24,075.23 51,609.33 18%58%11%> 16 -Brgy. Bayuti, Boac
957
 (devolved CSCs) including expired and expiring CBFMAPENRO reviewed, consolidated and (Q1-Q4)> 14 -Brgy. Boi, Boac
958
 submitted annually to FMB the summary > On-going CSC evaluation
959
report per prescribed format indicating> Conducted Meeting at
960
 categorical recommendation (renewal/Brgy. Canat, Boac re: CSC assessment
961
cancellation/ for re-evaluation) (no)on April 28-29, 2022
962
963
964
MENU OF ACTIVITIES AND STRATEGIES
965
966
Menu 3. Active collaboration and involvement
967
of forest communities and other stakeholders
968
in forest protection and law enforcement
969
undertakings
970
971
3.1 Activate/revitalize MFPCs, individuals and Groups deputized (no.)111MOOE 120,000.00 > With existing Deputized DENRO
972
group volunteers for Deputation as S/DENROs(Q3)within the administrative jurisdiction
973
of PENRO Marinduque effective
974
December 13, 2021 with RSO
975
# 2021-459. This Deputation Order
976
is valid for 1 year from the date of
977
approval.
978
979
Menu 5. Sustain a well-planned information,
980
Education and Communications campaign
981
region-wide down to CENRO level
982
983
5.1 Involvement of Forest Communities inMeetings conducted with report 2222100%MOOE 30,000.00 > Conducted meeting at Brgys.
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 forest protection workssubmitted (no.)(Q1)Buyabod and Tawiran, Sta. Cruz
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on April 5, 2022
986