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MGB Accomplishment Report As of September

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MINES AND GEOSCIENCES BUREAU

ACCOMPLISHMENT REVIEW
JANUARY TO SEPTEMBER 2021
3rd Quarter Management Conference
25-27, October 2021
OUTLINE:
OO1: Natural Resources Sustainably Managed
• Program 1: Mineral Resources Enforcement & Regulatory Program:
o Mineral Investment Promotion Program; and
o Mining Industry Development Program.
• Program 2: Mineral Resources & Geosciences Development Program:
o Mineral Resources Development-Communications Plan.
OO3: Adaptive Capacities of Human Communities and Natural System
Improved
• Program 1: Geologic Risk Reduction and Resiliency Program:
o Geologic Assessment for Risk Reduction and Resiliency.
ACCOMPLISHMENTS
ORGANIZATIONAL OUTCOME 1 : NATURAL
RESOURCES SUSTAINABLY MANAGED

PROGRAM 1: MINERAL RESOURCES


ENFORCEMENT & REGULATORY PROGRAM

MINERAL INVESTMENT PROMOTION PROGRAM


ISSUED/ENDORSED MINING RIGHTS/CONTRACTS/PERMITS (NO.)
A) AGREEMENTS/CONTRACTS/PERMITS (FTAA/MPSA/EP/ISAGP/SSMP/MPP)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 43 75 48 112% 64% 806 239 221 30% 93% 567
CAR 0 1 0 - 0% 35 26 26 74% 100% 9
Region 1 4 10 3 75% 30% 22 14 14 63% 100% 8
Region 2 0 4 0 - 0% 14 14 14 96% 100% 1
Region 3 8 12 5 63% 42% 52 47 47 91% 98% 5
Region 4 10 12 9 90% 75% 0 0 0 0% 0% 0
MIMAROP
1 2 0 0% 0% 5 5 0 100% 0% 0
A
Region 5 1 2 1 100% 50% 32 0 0 0% 0% 32
Region 6 2 4 3 150% 75% 27 0 0 0% 0% 27
Region 7 2 3 1 50% 33% 535 88 88 16% 100% 447
Region 8 4 4 8 200% 200% 11 11 11 100% 100% 0
Region 9 6 6 12 200% 200% 16 12 0 75% 0% 4
Region 10 3 5 4 133% 80% 14 8 8 53% 100% 7
Region 11 2 4 2 100% 50% 7 1 1 11% 100% 6
Region 12 0 2 0 - 0% 7 0 0 0% 0% 7
Region 13 0 4 0 - 0% 29 14 14 49% 100% 15
I S S U ED / EN D O R S ED M I N I N G R I G H TS /C O N T R A C TS /PE R M I TS ( N O . )
B) O TH E R M I N I N G R EL AT ED
P ER M ITS ( O T P / O T C / A C C R E D I TAT I O N / C E M C R R / C O E / M O E P )
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 3,041 3,571 3,785 124% 106% 17,394 12,854 10,535 74% 82% 4,540
CAR 39 54 97 249% 180% 0 0 0 0% 0% 0
Region 1 142 169 115 81% 68% 1,104 360 360 33% 100% 744
Region 2 53 76 61 115% 80% 25 5 5 18% 100% 21
Region 3 74 92 267 361% 290% 149 79 79 53% 100% 70
Region 4 27 34 39 144% 115% 132 47 47 36% 100% 85
MIMAROP
175 226 233 133% 103% 360 118 0 33% 0% 242
A
Region 5 264 334 357 135% 107% 681 609 591 89% 97% 72
Region 6 66 92 86 130% 93% 8 3 0 38% 0% 5
Region 7 540 658 699 129% 106% 2,295 1,232 1,230 54% 100% 1,063
Region 8 30 36 93 310% 258% 136 125 125 91% 100% 12
Region 9 63 69 65 103% 94% 63 54 13 86% 24% 9
Region 10 103 131 130 126% 99% 454 285 285 63% 100% 169
Region 11 123 143 139 113% 97% 215 172 172 80% 100% 43
Region 12 21 24 28 133% 117% 48 45 45 94% 100% 3
Region 13 1,321 1,433 1,376 104% 96% 11,723 9,720 7,582 83% 78% 2,003
INVENTORY OF SMALL-SCALE MINING AREAS (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 72 89 73 101% 82% 993 660 641 66% 97% 333
CAR 6 7 6 100% 86% 66 55 55 84% 100% 11
Region 1 3 4 3 100% 75% 48 0 0 0% 0% 48
Region 2 3 5 3 100% 60% 48 23 23 47% 100% 26
Region 3 6 7 6 100% 86% 55 33 33 61% 100% 22
Region 4 5 5 5 100% 100% 70 70 70 100% 100% 0
MIMAROP
6 6 5 83% 83% 137 95 86 69% 91% 42
A
Region 5 6 7 6 100% 86% 72 60 60 83% 100% 12
Region 6 5 7 5 100% 71% 146 47 37 32% 78% 99
Region 7 3 5 1 33% 20% 0 0 0 0% 0% 0
Region 8 7 8 7 100% 88% 56 55 55 99% 100% 1
Region 9 3 4 4 133% 100% 35 7 7 19% 100% 28
Region 10 5 7 7 140% 100% 84 51 51 61% 100% 33
Region 11 5 6 6 120% 100% 72 72 72 100% 100% 0
Region 12 4 5 4 100% 80% 27 22 22 80% 100% 5
Region 13 5 6 5 100% 83% 77 70 70 91% 100% 7
DECLARATION OF MINAHANG BAYAN (PROPOSED MB SITES
ENDORSED) (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 1 16 8 800% 50% 293 165 165 56% 100% 128
CAR 1 2 2 200% 100% 22 13 13 61% 100% 9
Region 1 0 1 0 - 0% 20 20 20 100% 100% 0
Region 2 0 1 0 - 0% 20 0 0 0% 0% 20
Region 3 0 1 0 - 0% 18 8 8 44% 100% 10
Region 4 0 1 0 - 0% 19 9 9 49% 100% 10
MIMAROP
0 1 0 - 0% 29 28 28 97% 100% 1
A
Region 5 0 1 0 - 0% 20 8 8 41% 100% 12
Region 6 0 1 0 - 0% 0 0 0 0% 0% 0
Region 7 0 1 0 - 0% 0 0 0 0% 0% 0
Region 8 0 1 1 - 100% 23 23 23 98% 100% 0
Region 9 0 1 1 - 100% 28 8 8 29% 100% 20
Region 10 0 1 1 - 100% 20 17 17 86% 100% 3
Region 11 0 1 1 - 100% 20 16 16 80% 100% 4
Region 12 0 1 1 - 100% 14 14 14 100% 100% 0
Region 13 0 1 1 - 100% 40 0 0 0% 0% 40
P/CMRB OPERATIONALIZED/RECONSTITUTED (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 88 88 87 99% 99% 1,220 690 636 57% 92% 530
CAR 7 7 7 100% 100% 78 77 77 99% 100% 1
Region 1 4 4 4 100% 100% 86 6 6 7% 100% 80
Region 2 5 5 5 100% 100% 57 25 25 43% 100% 32
Region 3 7 7 7 100% 100% 95 40 39 43% 96% 55
Region 4 5 5 5 100% 100% 0 0 0 0% 0% 0
MIMAROP
6 6 5 83% 83% 277 123 73 45% 59% 154
A
Region 5 7 7 7 100% 100% 101 67 67 67% 100% 34
Region 6 7 7 7 100% 100% 0 0 0 0% 0% 0
Region 7 5 5 5 100% 100% 70 48 48 68% 100% 22
Region 8 8 8 8 100% 100% 65 65 65 100% 100% 0
Region 9 3 3 3 100% 100% 43 32 32 74% 100% 11
Region 10 7 7 7 100% 100% 134 41 41 31% 100% 93
Region 11 6 6 6 100% 100% 86 74 71 86% 96% 12
Region 12 5 5 5 100% 100% 28 24 24 85% 100% 4
Region 13 6 6 6 100% 100% 100 68 68 68% 100% 32
ACCOMPLISHMENTS
ORGANIZATIONAL OUTCOME 1 : NATURAL
RESOURCES SUSTAINABLY MANAGED

PROGRAM 1: MINERAL RESOURCES


ENFORCEMENT & REGULATORY PROGRAM

MINING INDUSTRY DEVELOPMENT PROGRAM


PERMIT AREAS/PROJECTS MONITORED (NO.)
A) WORK PROGRAM
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 469 515 494 105% 96% 6,539 3,339 2,808 51% 84% 6,539
Central 15 15 7 47% 47% 3,527 1,288 1,062 37% 82% 2,239
CAR 20 20 29 145% 145% 151 138 138 92% 100% 13
Region 1 67 70 66 99% 94% 332 182 182 55% 100% 150
Region 2 19 19 19 100% 100% 87 9 9 10% 100% 78
Region 3 51 56 59 116% 105% 207 150 150 72% 100% 57
Region 4 40 48 46 115% 96% 233 222 222 95% 100% 11
MIMAROP
12 16 13 108% 81%
A 686 532 465 78% 87% 154
Region 5 34 34 34 100% 100% 184 118 18 64% 15% 66
Region 6 29 34 29 100% 85% 158 15 15 9% 100% 143
Region 7 45 49 32 71% 65% 105 66 66 62% 100% 39
Region 8 35 42 37 106% 88% 121 121 121 100% 100% 0
Region 9 27 33 36 133% 109% 155 148 111 95% 75% 7
Region 10 20 21 20 100% 95% 87 57 57 66% 100% 30
Region 11 26 27 27 104% 100% 152 133 133 88% 100% 19
Region 12 12 14 12 100% 86% 30 25 25 86% 100% 4
Region 13 32 32 35 109% 109% 325 136 36 42% 26% 189
PERMIT AREAS/PROJECTS MONITORED/AUDITED (NO.)
B) SAFETY, HEALTH, ENVIRONMENT AND SOCIAL PROGRAMS
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 469 515 502 107% 97% 11,108 8,237 5,783 74% 70% 2,871
Central 15 15 15 100% 100% 2,346 2,203 345 94% 16% 143
CAR 20 20 21 105% 105% 516 365 365 71% 100% 151
Region 1 67 70 67 100% 96% 885 582 582 66% 100% 303
Region 2 19 19 20 105% 105% 416 105 105 25% 100% 311
Region 3 51 56 64 125% 114% 636 545 545 86% 100% 91
Region 4 40 48 46 115% 96% 923 715 638 77% 89% 208
MIMAROP
12 16 11 92% 69% 977 748 705 77% 94% 229
A
Region 5 34 34 34 100% 100% 596 173 173 29% 100% 423
Region 6 29 34 28 97% 82% 266 171 23 64% 14% 95
Region 7 45 49 40 89% 82% 658 345 345 52% 100% 313
Region 8 35 42 41 117% 98% 309 296 296 96% 100% 13
Region 9 27 33 36 133% 109% 371 301 186 81% 62% 70
Region 10 20 21 20 100% 95% 654 517 517 79% 100% 138
Region 11 26 27 27 104% 100% 406 398 398 98% 100% 8
Region 12 12 14 12 100% 86% 144 124 124 86% 100% 20
Region 13 32 32 35 109% 109% 1,004 649 435 65% 67% 355
MULTI-PARTITE MONITORING TEAM (MMT) OPERATIONALIZED (NO.)

Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 213 213 225 106% 106%
CAR 8 8 8 100% 100%
Region 1 14 14 17 121% 121%
Region 2 13 13 14 108% 108%
Region 3 25 25 26 104% 104%
Region 4 36 36 36 100% 100%
MIMAROP
8 8 6 75% 75%
A
Region 5 6 6 6 100% 100%
Region 6 4 4 4 100% 100%
Region 7 18 18 18 100% 100%
Region 8 17 17 21 124% 124%
Region 9 5 5 6 120% 120%
Region 10 17 17 21 124% 124%
Region 11 6 6 6 100% 100%
Region 12 6 6 6 100% 100%
Region 13 30 30 30 100% 100%
COMPLAINTS/CASES/CONFLICTS INVESTIGATED/RESOLVED (NO.)
A) MGB
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 125 155 157 126% 101% 2,201 1,466 1,141 67% 78% 735
Central 6 7 1 17% 14% 1,397 899 574 64% 64% 497
CAR 6 8 18 300% 225% 81 39 39 48% 100% 42
Region 1 10 10 12 120% 120% 0 0 0 0% 0% 0
Region 2 3 4 4 133% 100% 23 20 20 88% 100% 3
Region 3 11 14 13 118% 93% 74 67 67 91% 100% 7
Region 4 3 4 4 133% 100% 12 5 5 40% 100% 7
MIMAROP
3 4 5 167% 125% 54 50 50 93% 100% 4
A
Region 5 16 20 17 106% 85% 156 120 120 77% 100% 36
Region 6 5 8 5 100% 63% 64 0 0 0% 0% 64
Region 7 2 3 3 150% 100% 10 0 0 0% 0% 10
Region 8 16 20 21 131% 105% 74 69 69 94% 100% 5
Region 9 11 12 16 145% 133% 58 26 26 45% 100% 32
Region 10 10 12 13 130% 108% 94 66 66 70% 100% 28
Region 11 4 5 5 125% 100% 24 23 23 98% 100% 1
Region 12 11 14 14 127% 100% 31 31 31 100% 100% 0
Region 13 8 10 6 75% 60% 50 50 50 100% 100% 0
COMPLAINTS/CASES/CONFLICTS INVESTIGATED/RESOLVED (NO.)
B) PANEL OF ARBITRATORS (PAS)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 11 34 11 100% 32% 262 166 166 63% 100% 97
CAR 0 2 0 - 0% 63 20 20 32% 100% 43
Region 1 3 4 3 100% 75% 40 34 34 84% 100% 6
Region 2 0 2 0 - 0% 21 13 13 63% 100% 8
Region 3 3 4 4 133% 100% 14 2 2 14% 100% 12
Region 4 1 2 0 0% 0% 15 15 15 100% 100% 0
MIMAROP
0 0 0 - - 0 0 0 0% 0% 0
A
Region 5 0 2 0 - 0% 0 0 0 0% 0% 0
Region 6 0 0 0 - - 9 0 0 0% 0% 9
Region 7 0 0 0 - - 0 0 0 0% 0% 0
Region 8 2 2 0 0% 0% 18 16 16 88% 100% 2
Region 9 2 2 2 100% 100% 10 8 8 75% 100% 3
Region 10 0 0 0 - - 10 4 4 40% 100% 6
Region 11 0 2 2 - 100% 19 13 13 68% 100% 6
Region 12 0 0 0 - - 6 5 5 75% 100% 2
Region 13 0 12 0 - 0% 37 37 37 100% 100% 0
ILLEGAL MINING SITES WITH CEASE-AND-DESIST ORDER (CDO)
ISSUED/IMPLEMENTED (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 44 59 110 250% 186% 2,100 1,280 1,280 61% 100% 819
CAR 6 8 18 300% 225% 55 32 32 57% 100% 23
Region 1 3 3 3 100% 100% 30 0 0 0% 0% 30
Region 2 2 2 16 800% 800% 33 33 33 100% 100% 0
Region 3 3 4 6 200% 150% 32 13 13 40% 100% 19
Region 4 4 4 4 100% 100% 30 3 3 10% 100% 27
MIMAROP
4 5 20 500% 400% 47 12 12 26% 100% 35
A
Region 5 5 6 8 160% 133% 31 7 7 22% 100% 24
Region 6 1 2 4 400% 200% 29 0 0 0% 0% 29
Region 7 1 2 1 100% 50% 10 0 0 0% 0% 10
Region 8 5 6 9 180% 150% 46 46 46 102% 100% 0
Region 9 3 4 5 167% 125% 34 11 11 31% 100% 24
Region 10 3 4 6 200% 150% 1,571 1,058 1,058 67% 100% 513
Region 11 1 2 2 200% 100% 34 33 33 96% 100% 1
Region 12 0 2 2 - 100% 33 33 33 100% 100% 0
Region 13 3 5 6 200% 120% 85 0 0 0% 0% 85
COMPLAINTS/CHARGES FILED WITH THE PROVINCIAL
PROSECUTORS OFFICE (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 6 29 13 217% 45% 363 234 234 65% 100% 129
CAR 1 2 2 200% 100% 27 20 20 73% 100% 7
Region 1 0 2 1 - 50% 28 0 0 0% 0% 28
Region 2 0 2 0 - 0% 10 10 10 100% 100% 0
Region 3 1 2 1 100% 50% 11 10 10 93% 100% 1
Region 4 2 2 2 100% 100% 45 0 0 0% 0% 45
MIMAROP
0 2 2 - 100% 0 0 0 0% 0% 0
A
Region 5 0 2 0 - 0% 101 101 101 100% 100% 0
Region 6 0 1 0 - 0% 0 0 0 0% 0% 0
Region 7 0 1 0 - 0% 0 0 0 0% 0% 0
Region 8 0 3 3 - 100% 26 26 26 105% 100% 0
Region 9 1 2 2 200% 100% 31 26 26 82% 100% 6
Region 10 0 2 0 - 0% 34 16 16 47% 100% 18
Region 11 1 2 0 0% 0% 8 7 7 84% 100% 1
Region 12 0 1 0 - 0% 0 0 0 0% 0% 0
Region 13 0 3 0 - 0% 42 18 18 43% 100% 24
ACCOMPLISHMENTS
ORGANIZATIONAL OUTCOME 1 : NATURAL
RESOURCES SUSTAINABLY MANAGED

PROGRAM 2: MINERAL RESOURCES


& GEOSCIENCES DEVELOPMENT PROGRAM

COMMUNICATION PLAN
DIALOGUE WITH SANGGUNIANG PANLALAWIGAN/ BAYAN/
PANLUNGSOD/BARANGAY/ OTHER GROUPS
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 15 16 28 187% 175% 2,031 1,086 1,076 53% 99% 945
CAR 1 1 8 800% 800% 94 37 37 40% 100% 57
Region 1 1 1 2 200% 200% 47 2 2 5% 100% 45
Region 2 1 1 2 200% 200% 31 7 7 24% 100% 24
Region 3 1 1 1 100% 100% 78 30 30 38% 100% 48
Region 4 0 1 0 - 0% 39 17 17 43% 100% 22
MIMAROP
1 1 3 300% 300% 130 36 36 28% 100% 94
A
Region 5 1 1 1 100% 100% 48 24 24 49% 100% 24
Region 6 1 1 2 200% 200% 33 0 0 0% 0% 33
Region 7 1 1 1 100% 100% 37 4 4 11% 100% 33
Region 8 1 1 1 100% 100% 79 61 61 77% 100% 18
Region 9 1 1 1 100% 100% 48 33 33 69% 100% 15
Region 10 2 2 3 150% 150% 1,023 745 745 73% 100% 278
Region 11 1 1 1 100% 100% 212 48 38 22% 80% 164
Region 12 1 1 1 100% 100% 25 25 25 100% 100% 0
Region 13 1 1 1 100% 100% 107 17 17 16% 100% 90
RADIO/TV GUESTINGS ATTENDED (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 20 30 49 245% 163%
CAR 1 2 6 600% 300%
Region 1 1 2 3 300% 150%
Region 2 2 2 3 150% 150%
Region 3 1 2 2 200% 100%
Region 4 1 2 3 300% 150%
MIMAROP
2 2 3 150% 150%
A
Region 5 1 2 2 200% 100%
Region 6 1 2 7 700% 350%
Region 7 2 2 2 100% 100%
Region 8 2 2 8 400% 400%
Region 9 1 2 2 200% 100%
Region 10 1 2 3 300% 150%
Region 11 2 2 2 100% 100%
Region 12 1 2 2 200% 100%
Region 13 1 2 1 100% 50%
PRESS RELEASES/PHOTO RELEASES/FEATURE STORIES (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 270 360 293 109% 81%
CAR 18 24 23 128% 96%
Region 1 18 24 16 89% 67%
Region 2 18 24 23 128% 96%
Region 3 18 24 18 100% 75%
Region 4 18 24 16 89% 67%
MIMAROP
18 24 18 100% 75%
A
Region 5 18 24 19 106% 79%
Region 6 18 24 19 106% 79%
Region 7 18 24 18 100% 75%
Region 8 18 24 26 144% 108%
Region 9 18 24 20 111% 83%
Region 10 18 24 21 117% 88%
Region 11 18 24 19 106% 79%
Region 12 18 24 19 106% 79%
Region 13 18 24 18 100% 75%
STATISTICS REPORTS GENERATED/MONITORED/
VALIDATED (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 390 495 393 101% 79%
CAR 26 33 26 100% 79%
Region 1 26 33 26 100% 79%
Region 2 26 33 26 100% 79%
Region 3 26 33 26 100% 79%
Region 4 26 33 29 112% 88%
MIMAROP
26 33 26 100% 79%
A
Region 5 26 33 26 100% 79%
Region 6 26 33 26 100% 79%
Region 7 26 33 26 100% 79%
Region 8 26 33 26 100% 79%
Region 9 26 33 26 100% 79%
Region 10 26 33 26 100% 79%
Region 11 26 33 26 100% 79%
Region 12 26 33 26 100% 79%
Region 13 26 33 26 100% 79%
WEBSITE AND SOCIAL MEDIA
(FACEBOOK/YOUTUBE/TWITTER/INSTAGRAM) MAINTAINED/MONITORED
(NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 30 30 31 103% 103%
CAR 2 2 2 100% 100%
Region 1 2 2 2 100% 100%
Region 2 2 2 3 150% 150%
Region 3 2 2 2 100% 100%
Region 4 2 2 2 100% 100%
MIMAROP
2 2 2 100% 100%
A
Region 5 2 2 2 100% 100%
Region 6 2 2 2 100% 100%
Region 7 2 2 2 100% 100%
Region 8 2 2 2 100% 100%
Region 9 2 2 2 100% 100%
Region 10 2 2 2 100% 100%
Region 11 2 2 2 100% 100%
Region 12 2 2 2 100% 100%
Region 13 2 2 2 100% 100%
IEC MATERIALS/COLLATERALS (CAPS, T-SHIRTS, MASKS, ETC.)
PRODUCED/ REPRODUCED/DISTRIBUTED (INCLUDING CLIMATE CHANGE)
(NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 6,600 7,500 8,100 123% 108% 212 50 50 24% 100% 162
CAR 500 500 530 106% 106% 0 0 0 0% 0% 0
Region 1 500 500 650 130% 130% 4 0 0 0% 0% 4
Region 2 400 500 500 125% 100% 33 6 6 18% 100% 27
Region 3 450 500 450 100% 90% 0 0 0 0% 0% 0
Region 4 400 500 642 161% 128% 0 0 0 0% 0% 0
MIMAROP
500 500 500 100% 100% 55 0 0 0% 0% 55
A
Region 5 500 500 856 171% 171% 0 0 0 0% 0% 0
Region 6 500 500 500 100% 100% 6 6 6 100% 100% 0
Region 7 450 500 450 100% 90% 44 0 0 1% 100% 44
Region 8 500 500 598 120% 120% 3 3 3 100% 100% 0
Region 9 500 500 600 120% 120% 0 0 0 0% 0% 0
Region 10 375 500 500 133% 100% 60 28 28 47% 100% 32
Region 11 400 500 586 147% 117% 0 0 0 0% 0% 0
Region 12 250 500 378 151% 76% 7 7 7 100% 100% 0
Region 13 375 500 360 96% 72% 0 0 0 0% 0% 0
CAPACITY BUILDING PROGRAM : LGUS AND OTHER
STAKEHOLDERS TRAINED/ORIENTED (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 17 18 28 165% 156% 1,266 588 495 46% 84% 678
CAR 2 2 5 250% 250% 19 0 0 0% 0% 19
Region 1 1 1 1 100% 100% 78 24 24 30% 100% 54
Region 2 0 1 1 - 100% 27 0 0 0% 0% 27
Region 3 1 1 1 100% 100% 14 3 3 19% 100% 11
Region 4 1 1 1 100% 100% 28 6 6 20% 100% 23
MIMAROP
2 2 2 100% 100% 479 306 213 64% 69% 173
A
Region 5 1 1 1 100% 100% 87 39 39 45% 100% 48
Region 6 1 1 3 300% 300% 92 0 0 0% 0% 92
Region 7 1 1 1 100% 100% 89 20 20 22% 100% 69
Region 8 1 1 6 600% 600% 50 31 31 61% 100% 19
Region 9 2 2 2 100% 100% 24 0 0 0% 0% 24
Region 10 1 1 1 100% 100% 67 16 16 24% 100% 51
Region 11 1 1 1 100% 100% 38 7 7 18% 100% 31
Region 12 1 1 1 100% 100% 138 138 138 100% 100% 0
Region 13 1 1 1 100% 100% 36 0 0 0% 0% 36
TECHNICAL ASSISTANCE (SMALL SCALE MINERS/LGUS
TRAINED) (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 25 29 21 84% 72%
CAR 2 2 3 150% 150%
Region 1 2 2 2 100% 100%
Region 2 1 2 2 200% 100%
Region 3 1 1 1 100% 100%
Region 4 2 2 1 50% 50%
MIMAROP
2 2 1 50% 50%
A
Region 5 1 2 1 100% 50%
Region 6 1 2 1 100% 50%
Region 7 2 2 0 0% 0%
Region 8 1 2 0 0% 0%
Region 9 2 2 2 100% 100%
Region 10 2 2 2 100% 100%
Region 11 2 2 2 100% 100%
Region 12 2 2 2 100% 100%
Region 13 2 2 1 50% 50%
GEOLOGIC QUADRANGLE MAPPING AND SURVEYS
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 60 64 58 97% 91% 44,254 28,852 26,466 65% 92% 15,402
Central 9 12 10 111% 83% 6,201 3,173 2,949 51% 93% 3,029
CAR 5 5 5 100% 100% 1,123 844 844 75% 100% 279
Region 1 2 2 1 50% 50% 465 337 337 72% 100% 128
Region 2 3 3 3 100% 100% 2,033 769 685 38% 89% 1,264
Region 3 0 0 0 - - 0 0 0 0% 0% 0
Region 4 0 0 0 - - 0 0 0 0% 0% 0
MIMAROP
3 3 3 100% 100% 1,331 893 817 67% 92% 438
A
Region 5 0 0 0 - - 0 0 0 0% 0% 0
Region 6 4 4 3 75% 75% 1,484 726 723 49% 100% 758
Region 7 2 2 2 100% 100% 1,464 745 744 51% 100% 719
Region 8 4 5 4 100% 80% 2,214 1,767 1,358 80% 77% 447
Region 9 4 4 4 100% 100% 3,704 3,168 2,873 86% 91% 536
Region 10 3 3 3 100% 100% 5,987 3,599 3,599 60% 100% 2,388
Region 11 8 8 8 100% 100% 8,481 6,534 5,280 77% 81% 1,947
Region 12 6 6 6 100% 100% 6,401 3,850 3,850 60% 100% 2,551
Region 13 7 7 6 86% 86% 3,365 2,448 2,406 73% 98% 917
LABORATORY SERVICES - DETERMINATIONS MADE (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 442,,360 587,360 556,191 126% 95% 18,518 10,869 7,995 59% 74% 7,650
Central 255,000 340,000 354,211 139% 104% 10,758 7,381 4,922 69% 67% 3,377
CAR 150,000 200,000 147,860 99% 74% 952 445 445 47% 100% 507
Region 1 0 0 0 - - 0 0 0 0% 0% 0
Region 2 0 0 0 - - 0 0 0 0% 0% 0
Region 3 0 0 0 - - 0 0 0 0% 0% 0
Region 4 19,000 23,000 31,350 165% 136% 1,401 0 0 0% 0% 1,401
MIMAROP
0 0 0 - - 0 0 0 0% 0% 0
A
Region 5 1740 1960 1940 111% 99% 1,593 1,526 1,187 96% 78% 67
Region 6 0 0 0 - - 0 0 0 0% 0% 0
Region 7 5,120 6,400 4,160 81% 65% 2,307 576 576 25% 100% 1,731
Region 8 0 0 0 - - 0 0 0 0% 0% 0
Region 9 0 0 0 - - 0 0 0 0% 0% 0
Region 10 0 0 0 - - 0 0 0 0% 0% 0
Region 11 0 0 0 - - 0 0 0 0% 0% 0
Region 12 0 0 0 - - 0 0 0 0% 0% 0
Region 13 11,500 16,000 16,670 145% 104% 1,507 940 865 62% 92% 567
ACCOMPLISHMENTS
ORGANIZATIONAL OUTCOME 2 : ADAPTIVE
CAPACITIES OF HUMAN COMMUNITIES
AND NATURAL SYSTEM IMPROVED

PROGRAM 1: GEOLOGICAL RISK


REDUCTION AND RESILIENCY PROGRAM

GEOLOGICAL ASSESSMENT FOR RISK


REDUCTION AND RESILIENCY
VULNERABILITY AND RISK ASSESSMENT
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 71 80 76 107% 95% 103,201 82,296 76,277 80% 93% 20,905
Central 7 7 7 100% 100% 9,011 6,607 5,707 73% 86% 2,405
CAR 4 5 4 100% 80% 10,656 5,749 5,704 54% 99% 4,907
Region 1 6 7 6 100% 86% 9,332 6,545 5,990 70% 92% 2,787
Region 2 4 5 4 100% 80% 6,832 3,459 3,008 51% 87% 3,373
Region 3 7 8 8 114% 100% 6,524 4,112 4,110 63% 100% 2,412
Region 4 7 8 8 114% 100% 13,823 13,384 12,648 97% 95% 439
MIMAROP
5 5 5 100% 100% 9,433 7,278 6,153 77% 85% 2,155
A
Region 5 5 5 6 120% 120% 7,807 5,645 5,041 72% 89% 2,162
Region 6 5 5 5 100% 100% 9,878 7,948 7,712 80% 97% 1,930
Region 7 4 5 5 125% 100% 6,595 5,555 5,392 84% 97% 1,041
Region 8 4 5 4 100% 80% 4,881 3,736 2,933 77% 78% 1,145
Region 9 4 5 5 125% 100% 5,568 4,159 4,078 75% 98% 1,409
Region 10 4 5 4 100% 80% 5,128 3,848 3,848 75% 100% 1,280
Region 11 0 0 0 - - 0 0 0 0% 0% 0
Region 12 0 0 0 - - 0 0 0 0% 0% 0
Region 13 5 5 5 100% 100% 4,976 4,272 3,952 86% 93% 704
UPDATING OF 1:10,000 SCALE GEOHAZARDS MAPS
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 71 80 76 107% 95%
Central 7 7 7 100% 100%
CAR 4 5 4 100% 80%
Region 1 6 7 6 100% 86%
Region 2 4 5 4 100% 80%
Region 3 7 8 8 114% 100%
Region 4 7 8 8 114% 100%
MIMAROP
5 5 5 100% 100%
A
Region 5 5 5 6 120% 120%
Region 6 5 5 5 100% 100%
Region 7 4 5 5 125% 100%
Region 8 4 5 4 100% 80%
Region 9 4 5 5 125% 100%
Region 10 4 5 4 100% 80%
Region 11 0 0 0 - -
Region 12 0 0 0 - -
Region 13 5 5 5 100% 100%
GROUND SUBSIDENCE ASSESSMENT
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 14 18 14 100% 78% 10,119 6,074 5,552 60% 91% 4,045
Central 2 2 1 50% 50% 2,157 1,374 1,198 64% 87% 783
CAR 0 1 2 - 200% 343 149 149 43% 100% 194
Region 1 1 1 1 100% 100% 232 232 232 100% 100% 0
Region 2 1 1 1 100% 100% 729 342 267 47% 78% 387
Region 3 1 1 1 100% 100% 215 153 149 71% 98% 62
Region 4 1 1 0 0% 0% 282 0 0 0% 0% 282
MIMAROP
1 1 1 100% 100% 297 247 247 83% 100% 50
A
Region 5 0 1 0 - 0% 696 252 134 36% 53% 444
Region 6 0 1 0 - 0% 268 0 0 0% 0% 268
Region 7 2 2 2 100% 100% 1,515 1,093 1,090 72% 100% 422
Region 8 1 1 1 100% 100% 727 101 101 14% 100% 626
Region 9 1 1 1 100% 100% 295 225 225 76% 100% 70
Region 10 0 1 0 - 0% 310 191 191 61% 100% 120
Region 11 1 1 1 100% 100% 310 201 201 65% 100% 109
Region 12 1 1 1 100% 100% 505 455 455 90% 100% 51
Region 13 1 1 1 100% 100% 1,238 1,060 914 86% 86% 178
SEMINARS/WORKSHOPS FOR LGUS (NO.)
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 69 90 66 96% 73% 23,998 12,108 9,881 50% 82% 11,890
Central 9 15 6 67% 40% 4,228 2,390 2,004 57% 84% 1,838
CAR 5 5 5 100% 100% 560 69 69 12% 100% 491
Region 1 4 5 4 100% 80% 1,963 849 729 43% 86% 1,114
Region 2 4 5 4 100% 80% 1,870 584 566 31% 97% 1,286
Region 3 5 5 5 100% 100% 1,039 201 201 19% 100% 838
Region 4 4 5 3 75% 60% 739 99 99 13% 100% 640
MIMAROP
5 5 3 60% 60% 1,195 490 0 41% 0% 705
A
Region 5 5 5 6 120% 120% 1,446 808 788 56% 98% 638
Region 6 5 5 5 100% 100% 671 88 61 13% 70% 583
Region 7 3 5 3 100% 60% 1,415 441 438 31% 99% 974
Region 8 5 5 5 100% 100% 1,224 654 643 53% 98% 570
Region 9 5 5 5 100% 100% 2,574 1,951 1,835 76% 94% 623
Region 10 1 5 1 100% 20% 643 430 430 67% 100% 212
Region 11 5 5 5 100% 100% 1,232 387 362 31% 94% 845
Region 12 2 5 4 200% 80% 1,000 800 800 80% 100% 200
Region 13 2 5 2 100% 40% 2,200 1,867 854 85% 46% 333
COASTAL VULNERABILITY ASSESSMENT AND IMPACT OF
CLIMATE CHANGE
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 12 20 21 175% 105% 36,491 24,918 22,066 68% 89% 11,573
Central 11 11 16 145% 145% 25,891 18,336 15,989 71% 87% 7,555
CAR 0 0 0 - - 0 0 0 0% 0% 0
Region 1 0 0 0 - - 250 85 85 34% 100% 165
Region 2 0 0 0 - - 424 376 335 89% 89% 49
Region 3 0 0 0 - - 3,111 2,755 2,755 89% 100% 356
Region 4 0 0 0 - - 240 65 65 27% 100% 175
MIMAROP
0 2 0 - 0% 935 397 397 42% 100% 538
A
Region 5 1 1 0 0% 0% 791 572 474 72% 83% 219
Region 6 0 0 0 - - 496 0 0 0% 0% 496
Region 7 0 2 2 - 100% 610 139 139 23% 100% 471
Region 8 0 0 0 - - 578 445 399 77% 90% 133
Region 9 0 2 2 - 100% 842 535 535 64% 100% 307
Region 10 0 0 0 - - 413 373 373 90% 100% 40
Region 11 0 1 1 - 100% 971 151 151 16% 100% 820
Region 12 0 0 0 - - 284 256 256 90% 100% 28
Region 13 0 1 0 - 0% 655 435 114 66% 26% 220
GROUNDWATER RESOURCE ASSESSMENT
Target Accomplishment
ALLOT OBLI DISB % Unoblig.
% As of % % OBLI
As of Sep Annual As of Sep DISB Allotment
Sep Annual
TOTAL 48 50 45 94% 90% 45,290 25,798 23,852 57% 92% 19,491
Central 4 5 3 75% 60% 5,092 3,176 2,713 62% 85% 1,916
CAR 3 3 3 100% 100% 1,802 640 640 35% 100% 1,162
Region 1 3 3 3 100% 100% 3,846 2,347 2,263 61% 96% 1,499
Region 2 2 3 1 50% 33% 2,249 657 565 29% 86% 1,592
Region 3 3 3 3 100% 100% 3,935 3,250 3,238 83% 100% 685
Region 4 3 3 3 100% 100% 1,749 488 488 28% 100% 1,261
MIMAROP
3 3 4 133% 133% 1,645 1,219 1,045 74% 86% 426
A
Region 5 3 3 3 100% 100% 2,763 1,954 1,584 71% 81% 809
Region 6 3 3 1 33% 33% 1,663 205 125 12% 61% 1,458
Region 7 3 3 3 100% 100% 3,524 1,623 1,623 46% 100% 1,901
Region 8 3 3 3 100% 100% 2,806 1,628 1,212 58% 74% 1,178
Region 9 3 3 3 100% 100% 1,560 1,187 1,187 76% 100% 373
Region 10 3 3 3 100% 100% 1,641 1,150 1,150 70% 100% 492
Region 11 3 3 3 100% 100% 4,342 2,695 2,581 62% 96% 1,647
Region 12 3 3 3 100% 100% 4,431 2,554 2,554 58% 100% 1,877
Region 13 3 3 3 100% 100% 2,241 1,027 885 46% 86% 1,214
THANK YOU!

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