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 May 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 May 23, 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 3,111,000.00 111,369.15 1,018,588.05 177,965.94 749,430.30 33%74%24%
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General Management and SupervisionMOOE 2,611,000.00 111,369.15 1,018,588.05 177,965.94 749,430.30 39%74%29%
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B. Administrative ServicesMOOE 796,000.00 28,331.84 468,649.94 81,939.26 268,231.07 59%57%34%
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1. Personnel ManagementMOOE 595,000.00 11,134.00 415,703.05 72,939.26 223,482.02 70%54%38%
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a.1 Preparation of contracts/Contract of service804016176%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)6
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>Computer Maintenance Technologies1
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>Janitor3
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>Driver/Messenger1
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>Forestry Extension Officer (FEO)1
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> Supplies Checker (Admin)2
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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)8
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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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> Information Officer11
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 b. Hiring of Blue GuardsBlue guard hired (no.)11111100%100%MOOE 240,000.00 238,831.55 39,805.26 79,610.52 100%33%33%> 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 266,000.00 118,250.00 22,000.00 85,250.00 44%72%32%> 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 1,012.50 11,000.00 1,012.50 11,000.00 100%100%100%> 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/vouchers40316418133%45%MOOE 24,000.00 4,121.50 11,121.50 4,121.50 11,121.50 46%100%46%
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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 Personnel63636197%MOOE 11,000.00 6,000.00 11,000.00 6,000.00 11,000.00 100%100%100%> 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 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 6,250.00 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