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PROFILE. Department of Environment and Natural Resources XI.

Outline of Presentation. Organizational Structure and Manpower Profile of the Province Program/Projects/Activities Areas of concern as of October 22, 2021 pHYSICAL.

PENRO DAVAO ORIENTAL ORGANIZATIONAL DAO NO. 2019-01 OFFICE OF THE PROVINCIAL ENVIRONME AND NATURAL RESOURCES OFFICER PENR Officer PROTECTED AREA LJPERINTENDENT OFFICE PASu, MHRWS Supervising EMS Forest Ranger CHNICAL SERVICES MARIANO G. BASANEZ DMO 111/01C-Chief, TSO REGULATION AND PERMITTING SECTION HELEN G. VIZMANOS Officer Chief. RPS PAICNTS MANAGEME T SERVICES RESTITUTA A. DIME Chief, Adrninistrative Officer/Chief, MSD ADMINISTRATIVE AND FINANCE SECTION MARY Luz S. PINERO Ill"Chief, AFS A. CASTRO AREL C CONSERVATION AND DEVELOPMENT SECTION YOLANDA C. BUENO COS CAVES S SINGSON DONNA.ZEL BITOY CENRO RXl-2A, MATI CITY ZALDY L. LUMAAN DMO IV/OIC-CENR Officer 8. NAME CALL' KGSOD G. GAVIA CAL GSOO MONITORING AND ENFORCEMENT SECTION ROGELIO R. LERIO Mes VILMAR T. SRGSON VICENTE A. RECuLLO vn.MAR T. PLANNING AND INFORMATION SECTION HILDA F. LUDIA Planning PS F. LUNA LOWELA V. BLANCO JERUSAXEM GALENZOGA EVELYN _ PMCA CENRO RXl.2D, LUPON ENGR. MARIBEL P. ALICER CENR Officer JACA ROSE V DE JOVY S ABABIZL N' NAVE SALOCANAG PETE* Juuus T. CALuxsoo C. 'AGONC'A Juw n. ROWENA O CENRO RXl-2B, BAGANGA DAVID L. FABILA, JR. DMO IVIOIC, CENR Officer CENRO RXl.2C, MANAY HENRY G. YAP DMO IV/OIC, CENR Officer.

Manpower Complement. Total Plantilla : 241 Filled up - Permanent (Regular) : 205 CTI : 10 Detailed : 27 Warm Bodies : 316 Job Order : 129.

DENR Offices. No description available.. No description available..

Existing Manpower Complement Warm Bodies (Regular) : 41 Job Order : 40 Total Warm Bodies : 81.

No description available.. åilü Ate. ZALDY L. LUMAAN CENR Officer.

DAVID L. FABILA, JR. DMO IV/OIC, CENR Officer. Office Location: Lambajon , Baganga Davao Oriental Land Area: 1,800 sq.m . Old Office Land Area: 15,000 sq.m . Extension Office.

RAUL M. TAMBILAWAN CENR Officer. Office Location: San Ignacio, Manay Davao Oriental Land Area: 842 sq. m..

Office Location: Poblacion , Lupon , Davao Oriental Land Area: 233 sq. m..

PENRO Mati C-Baganga C-Manay C-Mati City C-Lupon 81 92 48 49 53.

Profile of PENRO Davao Oriental. Image may contain: mountain and outdoor.

Land Classification. p uO*0'1 d VVN. A & D Timberland 200846 315600.

Municipalities, Cities. SAN ISIDRO GENE MUNICIPAL BOUNDARIES Legend.

Protected Areas. ISLAND PROTECTED ARFA MAP. Name of Protected Area Location Area (in Has.) 1. Mt. Hamiguitan Range Wildlife Sanctuary (MHRWS) - RA 9303 – UNESCO World Heritage Site and ASEAN Heritage Park Municipalities of San Isidro, Gov. Generoso and City of Mati 7,132.76 (as legislated 26,000 (as expanded per UNESCO) 2. Aliwagwag Protected Landscape (APL) – RA 11038) Mun. of Cateel 10,261.06 3. Baganga Protected Landscape (BPL) – Proc. No. 269 Mun. of Baganga 114.87 4. Baganga Mangrove Swamp Forest Reserve (BMSFR) – Proc. No. 2152 Mun. of Baganga 75,232.16 5. Pujada Bay Protected Landscape (PBPLS) – RA 11038 City of Mati 20,873.43 6. Mati Protected Landscape (MPL) – RA 11038 City of Mati 884.46 Total 133,365.98.

Protected Areas Mt. Hamiguitan Range Wildlife Sanctuary (UNESCO World Heritage Site and ASEAN Heritage Park) Aliwagwag Protected Landscape (The Highest Waterfall in the Philippines) Baganga Mangrove Swamp Forest Reserve Baganga Protected Landscape Pujada Bay Protected Landscape and Seascape (Recognized as one of the Most Beautiful Bays in the World) South Philippine Dwarf KIngfisher from Mati Protected Landscape.

Tenurial Instrument (CBMF and CSC). o NM'S' sgsöü.

CADC/CADT Areas. SAVA L CADT MAP. CADT Area 252,486.29 hectares.

Click to edit Master text styles. 166,162 2011. No. of standing trees inventoried 6,390,213.

20. 1 26/21 30. 7/8/21. 21. oee 008. Conduct of Initial St anding trees.

National Greening Program (2011-2022). ENGP 2011-2021 COMPILATION MAP.

Physical & Financial Accomplishments as of May 2022.

GENERAL ADMINISTRATION AND SUPPORT SERVICE (GASS).

GENERAL ADMINISTRATION AND SUPPORT SERVICE (GASS).

SUPPORT TO OPERATION. PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target Data Management including Systems Development and Maintenance 1.Maintenance of Network Infrastructure and submission of uptime report - 80% uptime of Network Infrastructure with report submitted to PMD every 5th day of the following month Davao Or. 60 2 5 2 5 100% 42% 30 C- Baganga 12 5 5 100% 42% 6 C- Manay 12 5 5 100% 42% 6 C-Mati 12 5 5 100% 42% 6 C- Lupon 12 5 5 100% 42% 6 P-Mati 12 5 5 100% 42% 6 2. Maintenance of Internet Connectivity - internet connectivity maintained (no.) Davao Or. 60 2 5 2 5 100% 42% 30 350 178 51% C- Baganga 12 5 5 100% 42% 6 C- Manay 12 5 5 100% 42% 6 C-Mati 12 5 5 100% 42% 6 C- Lupon 12 5 5 100% 42% 6 P-Mati 12 5 5 100% 42% 6.

SUPPORT TO OPERATION. PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 5. Operation/Maintenance of Enhanced Forestry Information System -- Newly approved forest tenure/CTPO data/information transformed to MDE Form and submitted to PENRO for encoding (no.) Davao Or. Demand Driven 216 C- Baganga 42 C- Manay 110 C-Mati 14 C- Lupon 50 P-Mati 216.

SUPPORT TO OPERATION. PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target Production and Dissemination of Technical and Popular Materials in the Conservation and Development of Natural Resources Including Environment Education 1.a. Production of editorial materials - Press Release - Editorial materials produced (no.) Davao Or. 2 1 2 467% 200% 2 10 P-Mati 2.a.2. Print Materials - Tarpaulins - tarpaulins produced (no.) Davao Or. 10 6 28 700% 280% 7 10 8 84% P-Mati 2.a.4. Interpersonal - Barangay Orientation/Meetings/ Assemblies/ Pulong-Pulong - no. of reports prepared/submitted re: Barangay Orientation/Meetings/Assemblies/ Pulong-Pulong Davao Or. 4 4 15 375% 375% 20 10 50% C- Baganga 1 1 7 700% 700% 5 5 100% C- Manay 1 1 3 300% 300% 5 5 100% C-Mati 1 1 3 300% 300% 5 C- Lupon 1 1 2 200% 200% 5.

SUPPORT TO OPERATION. PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 2.b. Reproduction of Popular Materials 2.b.1. Reproduction of IEC Materials (brochures) - no. of copies reproduced (IEC Materials) Davao Or. 500 500 1,416 283% 283% 40 15 38% C- Baganga 100 100 400 400% 400% 8 8 100% C- Manay 100 100 351 351% 351% 8 7 88% C-Mati 100 100 3 75 375% 375% 8 C- Lupon 100 100 190 190% 190% 8 P-Mati 100 100 100 100% 100% 8 3. STAKEHOLDER MANAGEMENT 3.a. Press Conferences - no. of reports prepared/submitted re: press conferences Davao Or. 1 Target by Sept. 10 P-Mati.

SUPPORT TO OPERATION. PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 5. OTHER ACTIVITIES 5.a. Photo exhibits - photo exhibits conducted (no.) Davao Or. 1 Target by Sept. 10 P-Mati Formulation and monitoring of ENR Sector policies, plans, programs and projects PLANNING 7. Attendance to Planning Workshops and Conferences - Reports prepared/submitted (no.) Davao Or. 5 9 180% 250 99 40% C- Baganga 1 1 100% 50 33 66% C- Manay 1 1 100% 50 20 39% C-Mati 1 2 200% 50 11 23% C- Lupon 1 4 400% 50 18 36% P-Mati 1 1 100% 50 17 34% b. Project Monitoring and Evaluation (PENROs/CENROs Accomplishments-on site & offsite) - CENROs validated/reports submitted (no.) Davao Or. 4 2 2 100% 50% 2 40 25 63% P-Mati.

SUPPORT TO OPERATION. PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target FORESTRY 2.2 LGU Adoption of the FLUP - FLUP adopted through SB/P Resolution(no.) Davao Or. 1 Milestone Targets: 1. Affirmation of the DENR 2. Presentation to MDC 3. Endorsement and Presentation to the SB 4. Signing of JMOA for joint implementation 5. FLUP Finalized and Adopted 50 7 14% C- Lupon - LGU Lupon 1 Conducted monitoring and provided technical assistance on the writeshop and review of draft FLUP on March 8 and 14, 2022 Conducted coordination with the TWG and GIS expert re: data gaps on thematic maps which is subject to be resolved prior to the presentation/deliberation to SB tentatively scheduled on April 5, 2022.

SUPPORT TO OPERATION. PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 4. Preparation of CRMF including map & 5-year work plan - CRMF, 5YWP and generated map with CSW approved and endorsed to USEC for Field Ops for affirmation (no.) Davao Or. 2 Milestone Targets: Q1 - PO orientation and creation of PO planning team Q2 - CRMF formulation and action plan Q3 - Packaging of Plan/ Consultation and Rectification Q4 - Approval & Affirmation of CRMF 360 126 35% C- Baganga - MTAM & CAFDA 2 CRMF formulation and action plan conducted for 2 POs on April 19-21, 2022 and on going Packaging of Plan/ Consultation and Rectification 120 82 68% C- Manay - ABON & PAFA 2 Data gathering, map preparation & collect related documents needed in the formulation of CRMF of CBFM PO PAFA dated April 6-8 at Palma Gil & So. Bantolinao , Caraga , Davao Oriental 120 16 13% C- Lupon - CFP-CAMARFA & NAKRISMA 2 Conducted PO Orientation and Creation of Planning Team of PO CFP-CAMARFA and NAKRISMA 120 28 23%.

SUPPORT TO OPERATION. PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 7. Continuous Price Monitoring -Price monitoring of forest product - Price data summary report consolidated with monthly breakdown forwarded to FMB (No.) Davao Or. 60 25 25 100% 42% 30 125 27 21% C- Baganga 12 5 5 100% 42% 6 25 10 40% C- Manay 12 5 5 100% 42% 6 25 7 28% C-Mati 12 5 5 100% 42% 6 25 6 23% C- Lupon 12 5 5 100% 42% 6 25 P-Mati 12 5 5 100% 42% 6 25 4 16% Revenue Collection -Forestry - Revenue Collected (P) Davao Or. 3,600,000 1,540,000 2,843,752 240% 79% 1,540,000 C- Baganga 50,000 20,000 2,942 3% 1% 20,000 C- Manay 50,000 20,000 7,832 45% 13% 20,000 C-Mati 500,000 200,000 151,239 99% 30% 200,000 C- Lupon 3,000,000 1,300,000 2,681,739.28 268% 89% 1,300,000.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target Permit Issuance and Monitoring of Forest and Forest Resource Use 1. Compliance monitoring of existing agreements -100 % tenure/ permit holders monitored in compliance to terms and conditions of the permit and forestry laws, rules and regulations Davao Or. 4 1 25% 25% June Target 58 8 13% C- Baganga 1 8 C- Manay 1 8 C-Mati 1 1 100% 100% 8 4 50% C- Lupon 1 8 P-Mati 26 4 15% 2. Issuance of cutting/harvesting permits and WPP -100% of areas applied for cutting/ harvesting permits inspected/ validated with report submitted Davao Or. 8 3 38% 25% June Target 100 32 32% C- Baganga 2 20 20 100% C- Manay 2 20 C-Mati 2 3 150% 100% 20 5 25% C- Lupon 2 20 P-Mati 20 7 34%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 3. Assessment of CSC -CSC area assessed and development therein indicated in the map Davao Or. 178 50 55 110% 31% 70 640 264 41% C- Baganga 89 25 30 120% 34% 35 320 217 68% C- Lupon 89 25 25 100% 28% 35 320 48 15%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target IMPLEMENTATION OF FOREST PROTECTION PLAN MENU 1 - Provision of full logistic and material support that are essential in forest law enforcement 1.1 Maintenance of motor vehicles - no. of motor vehicles maintained Davao Or. 5 5 6 120% 120% 600 103 17% C- Baganga 1 1 2 200% 200% 120 C- Manay 1 1 1 100% 100% 60 C-Mati 1 1 1 100% 100% 60 C- Lupon 1 1 1 100% 100% 120 6 5% P-Mati 1 1 1 100% 100% 240 97 40% 1.2 Maintenance of motorcycle - no. of motorcycle maintained Davao Or. 23 23 37 161% 161% 460 33 7% C- Baganga 5 5 8 160% 160% 100 C- Manay 5 5 13 260% 260% 100 C-Mati 5 5 8 160% 160% 100 C- Lupon 5 5 5 100% 100% 100 33 33% P-Mati 3 3 3 100% 100% 60.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target IMPLEMENTATION OF FOREST PROTECTION PLAN MENU 1 - Provision of full logistic and material support that are essential in forest law enforcement 1.3 Maintenance/repair of UAV units - no. of UAVs maintained/repaired Davao Or. 5 June Target 250 C- Baganga 1 50 C- Manay 1 50 C-Mati 1 50 C- Lupon 1 50 P-Mati 1 50 MENU 3 - Active collaboration and involvement of forest communities and other stakeholders in forest protection and law enforcement undertakings 3.1 Activate/revitalize MFPCs, individuals & group volunteers for Deputation as S/DENROs - Individuals/Groups Deputized (no) Davao Or. 12 12 6 50% June Target 480 94 20% C- Baganga 3 3 120 43 35% C- Manay 3 3 6 200% 120 41 34% C-Mati 3 3 120 10 8% C- Lupon 3 3 120.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target MENU 5 - Sustained a well-planned information, Education and Communication (IEC) campaign region-wide down to CENRO level 5.1 Involvement of Forest Communities in forest protection works * consultation/meeting in response to threats as determined by LAWIN - meeting conducted w/report submitted (no.) Davao Or. 4 1 6 100% 150% 240 43 18% C- Baganga 1 3 300% June Target 60 13 21% C- Manay 1 2 200% June Target 60 C-Mati 1 1 1 100% 100% 60 30 50% C- Lupon 1 June Target 60 1 2% MENU 5 - Sustained a well-planned information, Education and Communication (IEC) campaign region-wide down to CENRO level 5.2 Conduct IEC campaign, meetings, consultations, orientations, seminars, symposium - meeting conducted w/report submitted (no.) Davao Or. 4 2 10 500% 250% 600 193 32% C- Baganga 1 1 2 200% 200% 150 13 8% C- Manay 1 3 300% June Target 150 118 79% C-Mati 1 1 3 300% 300% 150 56 37% C- Lupon 1 2 200% June Target 150 6 4%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target MENU 6 - Consistent apprehension and mandatory administrative adjudication and confiscation of undocumented forest products and including conveyances and other implements. 6.1 Apprehension of undocumented forest products including NTFPs, vehicles, equipment and other implements thru proper channels - Volume (bd. ft) of apprehended undocumented forest products including NTFPs, with incidence reports submitted. Davao Or. Demand Driven 4,953.79 400 160 40% C- Baganga 100 100 100% C- Manay 883.63 100 18 18% C-Mati 288.17 100 5 5% C- Lupon 3,781.99 100 37 37% 6.2 Hauling of apprehended forest products and vehicles to safe places - forest products hauled ( bd.ft .) P-Mati Demand Driven 4,953.79 240 106 44%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 6.3 Immediate administrative adjudication proceedings for apprehended forest products including conveyances, tools and implements - Administrative adjudication proceedings report carried out within the prescription period Davao Or. 4 2 50% June Target 400 97 24% C- Baganga 1 1 100% 100 C- Manay 1 1 100% 100 49 49% C-Mati 1 100 25 25% C- Lupon 1 100 24 24% MENU 7 - Provision of institutional support in investigation, filing of information and/or criminal complaints and prosecution of forestry cases 7.5 Hiring of Legal Assistants - Hired Legal Assistants (no.) (with LLB units) Davao Or. 5 5 4 80% 80% 5 1,376 426 31% C- Baganga 1 1 1 100% 100% 1 275 115 42% C- Manay 1 1 1 100% 100% 1 275 131 48% C-Mati 1 1 1 275 C- Lupon 1 1 1 100% 100% 1 275 102 37% P-Mati 1 1 1 100% 100% 1 275 78 28%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target MENU 8 - Effective Forest Fire, Pest and Disease Management measures 8.1 Identification and mapping of fire prone areas - forest fire prone areas identified and mapped (ha.) GIS map produced (no.) Davao Or. (Has.) 100 35 65 186% 65% 65 100 15 15% C- Manay 10.1 Hiring of FPOs to conduct LAWIN patrol in support to EO 70 - FPOs hired (no.) - No. of Kilometers patrolled with reports prepared Davao Or. 19 19 19 100% 100% 19 1,938 720 37% C- Baganga 5 5 5 100% 100% 5 510 213 42% C- Manay 2 2 2 100% 100% 2 204 97 48% C-Mati 4 4 4 100% 100% 4 408 187 46% C- Lupon 5 5 5 100% 100% 5 510 81 16% P-Mati 3 3 3 100% 100% 3 306 141 46%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target MENU 10 - Sustainable Implementation of the LAWIN Forest and Biodiversity Protection System 10.2 Implementation/ Operationalization of the LAWIN Forest and Biodiversity Protection System in support to EO 70 - Distance patrolled (km) - Quarterly patrol plan endorsed - Reports submitted on 75% actions taken on threats reported * Consolidated report of identified threats (Quarterly) Davao Or. - Patrol plans (no) - Kms. patrolled 2 0 1 ,680 10 560 10 765.38 100% 137% 50% 46% 10 700 1,344 227 17% C- Baganga (3 teams) - Patrol plans (no.) - Kms. Patrolled 4 360 2 120 2 161.04 100% 134% 50% 45% 2 150 288 42 15% C- Manay (2 teams) - Patrol plans (no.) - Kms. Patrolled 4 240 2 80 2 96.71 100% 121% 50% 40% 2 100 192 38 20% C-Mati (4 teams) - Patrol plans (no.) - Kms. Patrolled 4 480 2 160 2 250.18 100% 156 % 50% 52% 2 200 384 86 22%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target MENU 10 - Sustainable Implementation of the LAWIN Forest and Biodiversity Protection System 10.2 Implementation/ Operationalization of the LAWIN Forest and Biodiversity Protection System in support to EO 70 - Distance patrolled (km) - Quarterly patrol plan endorsed - Reports submitted on 75% actions taken on threats reported * Consolidated report of identified threats (Quarterly) C- Lupon (4 teams) - Patrol plans (no.) - Kms. Patrolled 4 480 2 160 2 186.21 100% 116% 50% 39 % 2 200 384 24 6% MHRWS (1 team) - Patrol plans (no.) - Kms. Patrolled 4 120 2 40 2 71.24 100% 176% 50% 59 % 2 50 96 37 39% Hiring of Bantay Gubat in Support to EO 70 (ELCAC) - Bantay Gubat Hired (no.) Davao Or. 12 12 12 100% 100% 12 648 273 42% C- Baganga 3 3 3 100% 100% 3 C- Manay 3 3 3 100% 100% 3 C-Mati 3 3 3 100% 100% 3 C- Lupon 3 3 3 100% 100% 3.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target Permit Issuance and Monitoring of Land and Land Resource Use 3.2. Foreshore leases - Revenues collected (Php’000) with report submitted Davao Or. 1,150,000 390,000 622,376.89 159% 54% 530,000 C- Baganga 300,000 95,000 3,000 3% 1% 145,000 C- Manay 150,000 45,000 187,378.50 416% 125% 65,000 C-Mati 300,000 130,000 250,898.39 193% 84% 150,000 C- Lupon 400,000 120,000 181,100 151% 45% 170,000.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target Enforcement of PA, Wildlife and Cave Laws, Coastal and Marine Rules and Regulations 1. Processing/Issuance and Monitoring of CITES permits and other wildlife permits/certificates - LTP issued (no.) Davao Or. 10 5 50% June & Sept. Target 30 C- Baganga 2 6 C- Manay 3 3 100% 9 C-Mati 3 2 100% 6 C- Lupon 2 9 8. Apprehension/surveillance in violation of RA 9147 conducted w/ reports - apprehension/surveillance report submitted to BMB (no.) Davao Or. 4 5 125% June Target 400 50 13% C- Baganga 1 100 C- Manay 1 2 200% 100 31 31% C-Mati 1 1 100% 100 16 16% C- Lupon 1 2 200% 100 4 4%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target Operations/Monitoring against illegal environment and natural resources activities 2. Regional Anti- Illegal Logging Task Force (based on EO 23) - meetings/coordination with other agencies & other entities conducted (no.) - Task Force strengthened/ revitalized (no.) Davao Or. 1 June Target 50 9 18% P-Mati 4. Preliminary investigation conducted with reports submitted to RO (Support to DAO 2018-18) - preliminary investigation conducted (no.)/no. of participants Davao Or. 4 3 75% June Target 200 105 52% C- Baganga 1 1 100% 50 43 85% C- Manay 1 50 C-Mati 1 1 100% 50 41 82% C- Lupon 1 1 100% 50 21 42%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target Protected Areas, Caves and Wetlands Development and Management Sub-Program Protected Areas development and Management 2. PA management zoning 2.2 Boundary Demarcation - Boundary demarcated (monument) Davao Or. 2,276 541 24% - Pujada Bay PLS Terrestrial(20,000/ monument) 109 20 As part of the preparatory activities for boundary demarcation, reconnaissance survey with SMD and PAMBCS was conducted on Feb 8-11, 2022 at Brgy . Lawigan , Tamisan and Badas . Reconnaissance survey conducted at Central, Matiao , Dahican & Bobon (Feb. 22-25, 2022). Also, CEPA campaigns were conducted on Feb.21-23, 2022 at Brgy . Central, Dahican and Matiao . On March 16-18, 2022, CEPA campaigns were conducted at Brgy . Dawan , Mamali and Macambol . 50 2,180 541 25% Signages (8k/ signage) 12 7 9 96.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 3. Biodiversity Assessment and Monitoring System (BAMS for terrestrial) 3.1 BAMS (Y1 Establishment) - 1.3M/PA - BAMS established with report submitted to BMB (no) Davao Or. 1 Preparatory activity for the conduct of BAMS in MPL includes CEPA campaign which was conducted on Feb 23-24, 2022 within the 3 barangays of MPL. Learning Event on BAMS conducted on March 9-10, 2022 at CENRO Mati, Conference Room, City of Mati 1 1,300 278 21% - Mati PL.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 4. BMS monitored and consolidated report submitted to BMB (250/PA) - BMS monitored and consolidated report submitted to BMB (no) Davao Or. 12 3 6 200% 50% 1,500 654 44% Aliwagwag PL 2 1 50% June Target 250 195 78% Baganga PL 2 1 50% June Target 250 103 41% Baganga MSFR 2 1 50% June Target 250 62 33% Pujada Bay PLS 2 1 1 100% 50% 250 67 27% Mati PL 2 1 1 100% 50% 250 122 83% Mt. Hamiguitan RWS 2 1 1 100% 50% 250 85 58%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 5. ECOTOURISM PROGRAM AND IMPACT MONITORING 5.1 Program and Impact Monitoring - program and impact monitoring conducted (no.) Davao Or. 12 June Target 1,200 633 53% Aliwagwag PL 2 200 145 73% Baganga PL 2 200 180 90% Baganga MSFR 2 200 150 75% Pujada Bay PLS 2 200 55 27% Mati PL 2 200 46 23% Mt. Hamiguitan RWS 2 200 33 16%.

PERFORMANCE INDICATORS Annual Target Target as of May 2022 Accomplishment to Date % Accomp . Total Target to be accomp . as of June 2022 Allotment Obligation % Accomp to Date/ Target to Date Accomp . To Date./ Annual Target 5.2 Ecotourism site/facility improvement and maintenance - Ecotourism site/facility improved and maintained Davao Or. 5 5 5 2,100 302 14% Aliwagwag PL (Office Rehab.) 1 1 1 PR for Office rehab already submitted to PENRO. Submitted Caretakers' monthly maintenance report of the existing office (PAMB Office and Bunkhouse) 1,500 167 11% DENR Marine Information Center 1 1 1 150 61 41% Pujada Bay PLS (Board Walk/ PASu ) 1 1 1 150 31 20% Mati PL 1 1 1 150 31 21% Mt. Hamiguitan RWS (Information Center) 1 1 1 150 13 8%.