ABCLMNOPQRSTUVWXYZAAABACADAEAFAGAHAI
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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 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)
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General Administration and Support MOOE 3,111,000.00 165,513.65 907,218.90 235,251.42 571,464.36 29%63%18%
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General Management and SupervisionMOOE 2,611,000.00 165,513.65 907,218.90 235,251.42 571,464.36 35%63%22%
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B. Administrative ServicesMOOE 796,000.00 45,907.05 440,318.10 66,452.05 186,291.81 55%42%23%
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1. Personnel ManagementMOOE 595,000.00 42,250.00 404,569.05 42,750.00 150,542.76 68%37%25%
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a.1 Preparation of contracts/Contract of service804056075%MOOE 12,000.00 6,000.00 6,000.00 50%100%50%
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appointments prepared (no.) under(Q1&Q4)
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>Office Support Assistant (Finance&Lands)26
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>Computer Maintenance Technologies1
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>Janitor13
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>Driver/Messenger1
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>Forestry Extension Officer (FEO)1
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> Supplies Checker (Admin)12
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> Forest Protection Officer (MES & PA)7
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>Office Support Staff (MES)2
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> Enumerator (Lands)18
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> PA Office Caretaker/Utility1
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>Biodiversity Protection Assistant (PA)6
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> Data Encoder (Admin, Planning, PAMO)3
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> Technical Support Staff n(PA)1
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> Park ranger (PA)8
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> Tourism Aide (PA)1
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> Ecosystem Management Specialist I1
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> Accounting Clerk1
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> Administrative Assistant1
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> MWRC Caretaker1
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> Legal Researcher1
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> Information Officer1
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> SPA/IPTs Science Aide1
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> SPA/IPTs Caretaker1
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> Technical Support Specialist1
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 b. Hiring of Blue GuardsBlue guard hired (no.)11111100%100%MOOE 240,000.00 238,831.55 39,805.26 100%17%17%> Crime Hunters Security Agency
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(Q1&Q4)> January 1, 2022 - December 31, 2022
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c. Hiring of JanitorJanitor hired (no.)22222100%100%MOOE 266,000.00 33,000.00 118,250.00 22,000.00 63,250.00 44%53%24%> Roderick Minay
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(Q1&Q4)> Adela Oyong
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d. Submission of Statement Statement of Assets and Liabilities656565100%MOOE 11,000.00 1,000.00 9,987.50 1,000.00 9,987.50 91%100%91%> hand-carried by PENRO Imelda M. Diaz
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of Assets and Liabilities and Networth (SALN) reviewed(Q1)on February 28, 2022
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and Networth (SALN) and submitted to the RO (no.)
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e. Preparation and processing ofSalary payrolls/vouchers40313414133%35%MOOE 24,000.00 1,000.00 7,000.00 4,500.00 7,000.00 29%100%29%
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 emoluments and other personnelprepared and processed(Q1-Q4)
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per payroll (no.)
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f. Evaluation of Personnel IPCR commitment submitted to Personnel636363616197%97%MOOE 11,000.00 5,000.00 5,000.00 5,000.00 5,000.00 45%100%45%> V. Nieva resigned effective
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PerformanceSection,Admin. Division - Regonal Office(Q1)February 16, 2022
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with matrix of those who submit and did> A. Abiang reassigned at PENRO
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not submit (January to December 2021)Mindoro
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IPCR with rating submitted to Personnel 11805805950%MOOE 23,000.00 13,250.00 8,000.00 13,250.00 58%100%58%> Submitted to RO via email on
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Sec., Admin. Div.-R.O. with matrix of(Q1&Q3)February 17, 2022
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those who submit and did not submit> IPCR with rating of FT II Vernadette
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January - with rating (Jul.-Dec. 2021)585859102%Fulgencio was submitted to PENRO
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July - with rating (Jan.-June 2022)60Marinduque. She went back to her
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(no. of IPCR submitted)Mother station, PENRO Occidental
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 -Feb. 15, 2022Mindoro last Sept. 17, 2021.
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h. Preparation of NOSA/NOSA report prepared656566102%MOOE 8,000.00 2,250.00 6,250.00 2,250.00 6,250.00 78%100%78%`
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NOSIand submitted to R.O. (no.)(Q1)> Maria Victoria Nieva resigned
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effective Feb. 16, 2022
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NOSI report prepared,8117213%> Submitted to RO on March 14, 2022
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reviewed and approved (no.)(Q1,Q3-Q4)1. M. Maranan eff. Jan. 6, 2022
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2. R. Pantoja eff. Jan. 18, 2022
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3. R. Villanueva eff. Jan. 18, 2022
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4. J. Bronce eff. Jan. 18, 2022
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5. L. Pernia Eff. Jan. 20, 2022
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6. J. Manoos eff. Jan. 21, 2022
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7. B. Leano eff. Jan. 22, 2022