Travel & Training Plan - For BP FY 2020 - MGB XII 2-15-2019 Final

PROPOSED TRAVEL AND TRAINING PLAN FOR CY 2020
DURAT FREQU
P/A/P CODE COMPONENT ACTIVITY TRAVEL DATE/ SCHEDULE ION ENCY
DIVISION P/A/P CODE
STATEMENT (SPECIFIC MONTH) (No. of PER
days) YEAR
FAD
ADMINISTRATIVE SECTION
A.01.a.1
Regional Council of Personnel Officers September 2020 5 1
Renewal of Vehicles Feb, May, Sep. Oct, 2020 2 4
Procurement October 2020 3 1
Leave Administration Course Effectiveness October 2020 3 1
PRAISE Awarding December, 2020
Training on Appointment Preparation Tentative Schedule 31
Pre-Retirement Innovations & Options for Resu October, 2020 2 1
Seminar Workshop on Prime HMR Level II (Recr February 2020 3 1
GAD Coordinated MGB XII Strategic Planning March 3 1
GAD & Planning Coordin MGB XII Year-End Assessment December, 2020 3 1
GAD Coordinated MGB XII Team Building December, 2020 3 1
Supervisory Development Course (Track I) Quarterly 5 1
Supervisory Development Course (Track II) Quarterly 5 1
Supervisory Development Course (Track III) Quarterly 5 1
Stress Management & Personality Development October, 2020
ISO Implementation & Surveilance June 2020
Going on Board (GO) for New Entrants February 2020 31
Info Info Assembly: MINDACOMNET October 3 1
Info Assembly: MINDACOMNET November 3 1
Information Officer Workshop November 5 1
Records Learning Event on Records Management and August 2020 5 1
National
FreedomInventory of Records
of Information (DENR
Seminar By by ClusOctober, 2020
(DENR 5 1
Cluster every 5 years)
Statistical Training for DENR Personnel (DENR June 2020 3 1
Conduct of Training and capability Building for September 2020 5 1
MGB Personnel Responsible for Statistical
Data Analysis, Website Maintenance and Total Adminitrative Section
Information Dissemination (MGBCO)
FINANCE SECTION
A.01.A.2 Closing of the Books February, 2020 5 1
GSIS Remittance Every month 2 12
COA Seminars March, Nov. 2020 5 1
FY 2020 Budget Proposal Workshop March 2020 5 1
Budget Reprogramming FY 2020 Oct 2020 5 1
PICPA/GACPA convention September 2020 5 1
PAGBA Convention April & October 2020 5 2
Pre-Budget Prep Workshop CY 2020 February, 2020
Pre-Reprogramming CY 2020 September 2020
Total Finance Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION
OFFICE OF THE REGIONAL DIRECTOR

RD
MGB NATIONAL MANCON Quarterly 3 4
Page 1
DURAT FREQU
DIVISION P/A/P CODE
days) YEAR
MRFC MEETING Quarterly 1 4

RDRRMC XII MEETING Quarterly 1 4
DENR-XII's MANCON Quarterly 2 4
DENR EXECOM MEETING semi-Annual 4 2
MGB CO Expanded Staff Meeting Quarterly 4 4
Plenary Budget Hearing Congress annually 3 1
Plenary Budget Hearing Senate annually 3 1
Budget Hearing House of Representative
PRESS CONFERENCE MULTI STAKE FY 20 Annually 3 1
HOLDERS FORUM June 1 1
SMRA MEETING Quarterly 1 4
SMI Meetings Quarterly 2 4
RDC-EDC Meeting Quarterly 1 4
PDC-ERNM-CAA JOINT COMMITTEE MEETINGQuarterly 1 4
RLUC XII TWG MEETING Quarterly 1 4
(MSAG) MULTI STAKE HOLDERS ADVISORY CQuarterly 1 4
MINECON Annually 5 1
PMSEA CONVENTION Annually 7 1
MAEM CONVENTION Annually 5 1
MINDANAO CLUSTER MANCON Quarterly 5 4
PMRB MEETING Monthly 1 12
MGB MANCON cum Budget Hearing Quarterly 7 4
SCMID MEETING Quarterly 1 4
TECHNICAL FORUM Annually 5 1
SUBTOTAL
LEGAL RPA Hearing Quarterly 2 1
Updates on Environmental Laws September 6 1
RPA Training semi-Annual 6 2
Mandatory Continuing Legal Education July 6 1
Court Hearings Monthly 2 6
Filing of Cases Quarterly 2 3
National Convention of Lawyers Annually 7 1
SUBTOTAL
PLANNING
FY 2020 Budget Prep Workshop March 5 1
2020 RDC Budget Proposal Feb 3 1
Budget REPROGRAMMING FY 2020 Oct 5 1
PAGBA SEMINAR Oct 6 1
Mid and Year End Assessment July, December
Field Validation of Accomplishments July, December 5 2
RDC/EDC Meeting Quarterly 3 4
Total Planning
TOTAL OFFICE OF THE REGIONAL DIRECTOR
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES
GAD GAD Coordinated Gender Sensitivity Training/Seminar March 2 1

GAD Coordinated MGB XII Strategic Planning March 3 1
GAD Coordinated PWD and Senior Citizens Training Seminar April 1
GAD Coordinated Environment Month June 30 1
GAD Coordinated Employee's Immersion to VRA Activity July 3 1
GAD Coordinated Employee's Immersion to Coastal Geohazard AssOctober 3 1
Page 2
DURAT FREQU
DIVISION P/A/P CODE
days) YEAR
GAD Coordinated Mining Month November 2 1

GAD Coordinated Statistic/GAD Meeting November 5 1
GAD Coordinated MGB XII Year End Assessment December 3 1
GAD Coordinated MGB XII Team Building December 3 1
Total GAD
MGBEA MGBEA coordinated Retirement Program February 1

MGBEA coordinated Livelihood Training Program March 1
MGBEA coordinated Geological Visit March 2
MGBEA coordinated Orientation and Re-Orientation for All MGB XII June 1
MGBEA coordinated DENR Sports Fest June 30
MGBEA coordinated Lecture on Mining and Geology in Everyday LivJune 1
MGB/GAD/Planning coor Mid-Year Assessment July 3
MGBEA coordinated Educational Mine Visit August 2
MGBEA coordinated Refresher Course for Defensive Driving October 1
` MGBEA coordinated Refresher Course for Radio Users October 1
MGBEA coordinated Refresher Course on First Aid October 1
MGBEA coordinated OHS Training October 1
MGB/GAD/Planning coor Year-End Assessment November 3
MGBEA coordinated MGBEA National Convention November 6 1
Total MGBEA
TOTAL IMPOSITION
COMMUNICATION PLAN
A.03.a.1.a.1 Stakeholders Forum (no.)
March 2 1
May 2 1
June 2 1
Dialogues with Sangguniang
July 2 1
Panlalawigan/Bayan/Panlungsod/Barangay
August 2 1
September 2 1
October 2 1
March 2 1
Dialogues with Other Groups(Religious, June 2 1
CSO,Academe, etc) August 2 1
October 2 1
Total Stakeholders Forum
A.03.a.1.b Capacity Building Training
MMD Forum April 5 1
MSESDD Forum April 5 1
GEP Regional Convention May 5 1
RPA Training Feb 5 1
Mining Engineer's Forum (MINECON/MAEM) June 5 1
Annual Technical forum October 5 1
PSME October 5 1
PMSEA November 5 1
PICHE February 5 1
Map Info/ARC GIS March 5 1
Legal Information System (LegIS) June 5 1
MRMS August 5 1
Page 3
DURAT FREQU
DIVISION P/A/P CODE
days) YEAR
National SSM Summit October 5 1

Alternative Dispute Resolution (ADR) Training April 5 1
Sub Total capacity Building/Training
A.03.a.1.c.3 IEC materials reproduced/distributed April, October (2 targets)
IEC materials reproduced/distributed April, October (200 targets)
Total IEC materials reproduced/distribu
A.03.a.1.d National Linkages
Radio/TV guestings Monthly 1 12
LGUs/stakeholders meetings/conferences
coordinated/participated (no.) January-December 2 12
Total National Linkages
TOTAL COMMUNICATION PLAN
GEOSCIENCES DIVISION
A.03.b.1.a.1.a February 3-9 7 1
February 13-19 7 1
March 2-11 10 1
March 16-25 10 1
June 8-22 15 1
July 6-15 10 1
Vulnerability Risk Assessment and Updating July 27 to August 10 15 1
August 31 to September 7 10 1
October 12-21 10 1
October 26 to November 4 10 1
November 9-20 10 1
Critical/High Risk Areas (for Flood/Landslide) May

in Region 12
Geohazard assessment of environmentally February
critical and tourism-oriented areas
Total Vulnerability and Risk Assessme
February 26-28 (Santo Nino/Tboli);

March 30-31(Tantangan); May 27-
29 (Matalam/Kabacan); June29-30
Intensive IEC Campaign (Conduct of IEC to
(Magpet); July 22-23
LGUs)
(Columbio/Lutayan); August 18-21
(Esperanza/Isulan); September 16-
18 (Maitum/Kiamba)
Total IEC Campaign
Detailed Sub-surface assessment April-May 23 2

Total Detailed Sub-surface Assessme
Geohazard Operation Center Quarterly 30 1

Page 4
DURAT FREQU
DIVISION P/A/P CODE
days) YEAR
SUB-TOTAL LANDS
Nationwide Study of Coastline Shift and January 13-25; May 11-23;

8 3
Associated Hazards as Affected by Sea Level September 21-Oct. 3
Change and Geological Factors (3 times to
January 13-25; May 11-23;
monitor per year) 8 3
September 21-Oct. 3
SUB-TOTAL COASTAL
A.03.b.2.a Geologic Quadrangle Mapping and Surveys
March
19 1
April
19 1
Geologic Quadrangle Mapping and Surveys
May
19 1
May/June
19 1
Upgrading of 1:50K-scale geologic maps June to October
(digitization of existing maps since 2015)
Printing of updated geologic maps July to November

Canvassing/Inventory of mineral deposits June to October
(metalliferous and non-metalliferous)
SUB-TOTAL QUADRANGLE MAPPING

A.03.b.3.a Groundwater Resource Assessment
February 10-March 13 18 1
April 6 to May 8 18 1
June 1 - July 3 18 1
July 27 to Aug 28 18 1
Sept 21 to Oct 23 18 1
SUB-TOTAL GROUNDWATER
TOTAL GEOSCIENCES DIVISION

Capacity Building (Trainings-VRA)
Geoscience Workshop Jan/Feb 7 1
Midyear Geoscience Workshop 3rd Quarter 7 1
Quadrangle Mapping Workshop 1st Quarter 7 1
GeoCon December 4 1
Marine Geoscience Workshop March/April 7 1
Coastal Map Standardization July/August 7 1
Marine Geophysical Data Interpretation September/October 7 1
SOLAS March/April 7 1
Scuba Diving December 7 1
DRRM Trainings/Seminars/Workshops Throughout the Year 10 1
Other relevant trainings from MGB CO
Page 5
DURAT FREQU
DIVISION P/A/P CODE
days) YEAR
In-house GIS Training 3rd Quarter 7 1

In-house Geovia Surpac Training 3rd Quarter 7 1
Advance GIS Training 3rd/4th Quarter 7 1
Chem Congress May 5 1
Laboratory seminar To be determined 7 1
Groundwater vulnerability assessment 7
May 1
standardization
Subsurface Hazard Assessment Training April/May 7 1
UP NIGS Convention August/September 4 1
Total Capacity Building Training
MMD
Issuance of Mining Contracts
* All supplies in PPT ISSUANCE OF PERMITS October-November 20
USE IT OR LOSE IT POLICY Feb.-Nov. 9

Sub Total Issuance of Mining Contracts (MIPP)
Assistance to P/CMRB/LGUs/Other Stakeholders
Provinces/Cities Inventoried for Small Scale
Mining Sites March 3 1
June 3 1
September 3 1
October 3 1
Sub-Total Provinces Inventoried
Minahang Bayan Sites Identified June 2 1
Minahang Bayan Sites Endorsed October 2 1
Sub-Total MB Sites
Meetings conducted/participated
February 1 1
March 1 1
April 1 1
May 1 1
June 1 1
July 1 1
August 1 1
September 1 1
October 1 1
November 1 1
Sub-Total MB Sites
Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders
Work Program
January 2 1
February 2 1
March 2 1
April 2 1
May 2 1
June 2 1
July 2 1
Page 6
DURAT FREQU
DIVISION P/A/P CODE
days) YEAR
July 2 1
August 2 1
September 2 1
October 2 1
November 2 1
Sub Total Work Program
Resolution of Complaints/Cases/Conflicts
(MGB)
February 2 1
March 2 1
April 2 1
May 2 1
June 2 1
July 2 1
August 2 1
September 2 1
October 2 1
November 2 1
Sub Total Complaints (MGB)
Anti-Illegal Mining
CDO Issued October 1 1
Sub Total Anti-Illegal Mining
Anti-Illegal Mining
Filed with Prosecutor October 1 1
Sub Total Anti-Illegal Mining
Assistance to PENRO/CENRO for Embedded
personnel 12
12
12
12
Sub Total Assistance to PENRO/CENRO for Embe
Sub Total Anti Illegal Mining
Qaurterly RPA Reports April
July
October
Sub Total Quarterly RPA Reports
TOTAL MMD
MSESDD
Investigation of complaints/cases/conflicts
April 1 1
July 1 1
November 1 1
Sub Total Comlaints
Approval of SHES
EPEP March 1
January 1
February 1
Annual EPEP February 1
Page 7
DURAT FREQU
DIVISION P/A/P CODE
days) YEAR
Annual EPEP
March 1
March 1
March 1
February 1
SDMP/CDP March 1
July 1
January 1
January 1
February 1
ANNUAL SDMP
February 1
March 1
March 1
January 1
January 1
January 1
February 1
February 1
ANNUAL SHP
February 1
February 1
February 1
March 1
March 1
Sub Total Approval of SHES
Safety, Health, Environments and Social Programs
SHES Program Monitoring January 4 1
February 4 1
March 4 1
April 4 1
May 4 1
July 4 1
August 4 1
September 4 1
October 4 1
November 4 1
Safety and Health Inspection January-November 3 10
January,July 3 1
Mine Waste and Tailings
July 3 1
June 5 1
June 5 1
Mechanical/Electrical Inspection October 5 1
November 5 1
Page 8
DURAT FREQU
DIVISION P/A/P CODE
Mechanical/Electrical Inspection days) YEAR
November 5 1
January 3 1
Mining Forest Program
July 3 1
Sub Total Safety, Health, Environments and Soc
Strengthen Multi-Partite Monitoring System
February 2 1
March 2 1
March 2 1
March 2 1
May 2 1
June 2 1
June 2 1
June 2 1
August 2 1
September 2 1
September 2 1
September 2 1
2 1
November
December 2 1
December 2 1
December 2 1
Sub Total Strengthen Multi-Partite Monitorin
Training Plan
PiChe Convention February 5 1
Mine Convention June 5 1
Mining Symposium (MAEM) September 5 1
ANMSEC (PMSEA) November 7 1
Mechanical Convention October 5 1
Sub Total Capacity Building
TOTAL MSESDD
GRAND TOTAL MGB XII
Prepared By: Recommended By:
ANNABELLE B. GONZALES LILIA A. ACOSTA

Planning Officer II Chief, FAD
ERMELYN JANE P. CELINDRO MELVIN C. SEBUA

Budget Officer II OIC, GD
Page 9
NO. OF
P/A/P CODE COMPONENT ACTIVITY
DIVISION P/A/P CODE PERSO NAME/POSITION
STATEMENT
NNEL
FAD
A.01.a.1
Regional Council of Personnel Officers 4 FAD
Renewal of Vehicles 1 FAD
Procurement 7 BAC, BAC SEC, FAD
Leave Administration Course Effectiveness 2 FAD
PRAISE Awarding
Training on Appointment Preparation 2 FAD
Pre-Retirement Innovations & Options for Resu 8 FAD
Seminar Workshop on Prime HMR Level II (Recr2 FAD
GAD Coordinated MGB XII Strategic Planning All Employees
GAD & Planning Coordin MGB XII Year-End Assessment All Employees
GAD Coordinated MGB XII Team Building All Employees
Supervisory Development Course (Track I) 16 FAD
Supervisory Development Course (Track II) 16 FAD
Supervisory Development Course (Track III) 16 FAD
Stress Management & Personality Development FAD
ISO Implementation & Surveilance All Employees
Going on Board (GO) for New Entrants 10
Info Info Assembly: MINDACOMNET 1 Info
Info Assembly: MINDACOMNET 1 Info
Information Officer Workshop 2 Info
Records Learning Event on Records Management and 1 Records Officer
National
Seminar By by Clus
(DENR 1 Records Officer
Statistical Training for DENR Personnel (DENR 1 Economist
Conduct of Training and capability Building for 3 Economist, IT, Info Officer
Data Analysis, Website Maintenance and Section
Total Adminitrative Total Adminitrative Section
FINANCE SECTION
A.01.A.2 Closing of the Books 5 FAD
GSIS Remittance 1 Jalilah Marohom
COA Seminars 5 FAD
FY 2020 Budget Proposal Workshop 2 Budget Officer,Accountant
Budget Reprogramming FY 2020 2 Budget Officer,Accountant
PICPA/GACPA convention 1 Accountant
PAGBA Convention 5 FAD
Pre-Budget Prep Workshop CY 2020 RD & Staff
Pre-Reprogramming CY 2020 RD & Staff
Total Finance Section Total Finance Section
ION TOTAL FINANCE AND ADMINISTRATIVE DIVISION

RD
MGB NATIONAL MANCON 1 RD
Page 10
NO. OF
STATEMENT
NNEL
MRFC MEETING 2 RD/Driver

RDRRMC XII MEETING 2 RD/Driver
DENR-XII's MANCON 2 RD/Driver
DENR EXECOM MEETING 1 RD
MGB CO Expanded Staff Meeting 1 RD
Plenary Budget Hearing Congress 1 RD
Plenary Budget Hearing Senate 1 RD
Budget
PRESS Hearing House ofMULTI
CONFERENCE Representative
STAKE FY 20 1 RD
HOLDERS FORUM 2 RD/Driver
SMRA MEETING 1 RD
SMI Meetings 2 RD/Driver
RDC-EDC Meeting 2 RD/Driver
PDC-ERNM-CAA JOINT COMMITTEE MEETING 2 RD/Driver
RLUC XII TWG MEETING RD/Planning/Driver
(MSAG) MULTI STAKE HOLDERS ADVISORY C RD/Driver
MINECON 2 RD/Driver
PMSEA CONVENTION 1 RD
MAEM CONVENTION 1 RD
MINDANAO CLUSTER MANCON 2 RD/Driver
PMRB MEETING 2 RD/Driver
MGB MANCON cum Budget Hearing 1 RD
SCMID MEETING 1 RD/Driver
TECHNICAL FORUM 1 RD
SUBTOTAL
LEGAL RPA Hearing 7 HGA/ ATTY Bubong/ DCM/ JMPA/AJTD/Atty Kan
Updates on Environmental Laws 1 Atty Pau
RPA Training 1
Mandatory Continuing Legal Education 1
Court Hearings 2 Atty Pau / Driver
Filing of Cases 2 Atty Pau / Driver
National Convention of Lawyers 1 Atty Pau
SUBTOTAL
PLANNING
FY 2020 Budget Prep Workshop 6 RD/PLANNING/HGA/BCE/MCS/LAA
2020 RDC Budget Proposal 3 RD/Planning/Driver
Budget REPROGRAMMING FY 2020 6 RD/PLANNING/HGA/BCE/MCS/LAA
PAGBA SEMINAR 1 Planning
Mid and Year End Assessment ALL EMPLOYEES
Field Validation of Accomplishments 1 Planning
RDC/EDC Meeting 3 RD/Planning/Driver
Total Planning Total Planning
R TOTAL OFFICE OF THE REGIONAL DIRECTOR
GAD GAD Coordinated Gender Sensitivity Training/Seminar All Employees

GAD Coordinated MGB XII Strategic Planning All Employees
GAD Coordinated PWD and Senior Citizens Training Seminar All Employees
GAD Coordinated Environment Month All Employees
GAD Coordinated Employee's Immersion to VRA Activity selected
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass selected
Page 11
NO. OF
STATEMENT
NNEL
GAD Coordinated Mining Month All Employees

GAD Coordinated Statistic/GAD Meeting 2 GAD Focal, TWG
GAD Coordinated MGB XII Year End Assessment All Employees
GAD Coordinated MGB XII Team Building All Employees
Total GAD Total GAD
MGBEA MGBEA coordinated Retirement Program All

MGBEA coordinated Livelihood Training Program All
MGBEA coordinated Geological Visit All
MGBEA coordinated Orientation and Re-Orientation for All MGB XII All
MGBEA coordinated DENR Sports Fest All
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv All
MGB/GAD/Planning coor Mid-Year Assessment All
MGBEA coordinated Educational Mine Visit All
MGBEA coordinated Refresher Course for Defensive Driving All
` MGBEA coordinated Refresher Course for Radio Users All
MGBEA coordinated Refresher Course on First Aid All
MGBEA coordinated OHS Training All
MGB/GAD/Planning coor Year-End Assessment All
MGBEA coordinated MGBEA National Convention 4 MGBEA Pres/Planning/Chief AO/BO
Total MGBEA Total MGBEA
TOTAL IMPOSITION
COMMUNICATION PLAN
3 RD/HGA/Driver
3 RD/HGA/Driver
3 RD/HGA/Driver
3 RD/HGA/Driver
3 RD/HGA/Driver
3 RD/HGA/Driver
3 RD/HGA/Driver
3 RD/HGA/Driver
Dialogues with Other Groups(Religious, 3 RD/HGA/Driver
CSO,Academe, etc) 3 RD/HGA/Driver
3 RD/HGA/Driver
Total Stakeholders Forum Total Stakeholders Forum
MMD Forum 4
MSESDD Forum 4
GEP Regional Convention 2
RPA Training 6
Mining Engineer's Forum (MINECON/MAEM) 6 RD/HGA/JMPA/RMT/BE/EBC/AAZ
Annual Technical forum 5
PSME 1
PMSEA 10 RD/MMD/MSESDD
PICHE 1
Map Info/ARC GIS 4
Legal Information System (LegIS) 6
MRMS 2
Page 12
NO. OF
STATEMENT
NNEL
National SSM Summit 2

Alternative Dispute Resolution (ADR) Training 3
Sub Total capacity Building/Training Sub Total capacity Building/Training
A.03.a.1.c.3 IEC materials reproduced/distributed
IEC materials reproduced/distributed
Total IEC materials reproduced/distributed Total IEC materials reproduced/distribu
Radio/TV guestings 1 JEM
coordinated/participated (no.) RD/HGA/Driver
Total National Linkages Total National Linkages
A.03.b.1.a.1.a 12 AAAA, TEDC, GEO A, GIS A, JDM
12 AAAA, TEDC, GEO C, GIS B, JDM
12 AAAA, TEDC, GEO B, Geo C, GIS B, JDM
12 AAAA, TEDC, GEO A, GIS A, JDM
12 AAAA, TEDC, GEO B, Geo C, GIS B, JDM
12 AAAA, TEDC, GEO A, GIS A, JDM
Vulnerability Risk Assessment and Updating 12 AAAA, TEDC, GEO B, GIS B, JDM
12 AAAA, TEDC, GEO C, Geo A, GIS A, JDM
12 AAAA, TEDC, GEO B, GIS B, JDM
12 AAAA, TEDC, GEO A, Geo C, GIS A, JDM
12 AAAA, TEDC, GEO B Geo C, GIS B, JDM
Critical/High Risk Areas (for Flood/Landslide) AAAA, TEDC, GEO A, GEO B, GEO C,
in Region 12 JDM
Geohazard assessment of environmentally
critical and tourism-oriented areas VGG, DAN, PVT,DC,AP
Total Vulnerability and Risk Assessment Total Vulnerability and Risk Assessme

AAAA, TEDC, Geo, GIS, Driver
LGUs)
Total IEC Campaign Total IEC Campaign
AAAA, TEDC, GEO A, GEO B, GEO

Detailed Sub-surface assessment 6
C, JDM
Total Detailed Sub-surface Assessment Total Detailed Sub-surface Assessme
Geohazard Operation Center 1 GD Employees

Page 13
NO. OF
STATEMENT
NNEL
SUB-TOTAL LANDS
Nationwide Study of Coastline Shift and 4 AAAA, JSSM, EJGT, JDM

Associated Hazards as Affected by Sea Level
monitor per year) 3 TEDC, MTR, GAQ
SUB-TOTAL COASTAL
5 MCS and 4 GD Personnel
5 JEM and 4 GD Personnel


Upgrading of 1:50K-scale geologic maps
Printing of updated geologic maps

Canvassing/Inventory of mineral deposits 4
(metalliferous and non-metalliferous) 5
m
u
n
SUB-TOTAL QUADRANGLE MAPPING i
A.03.b.3.a Groundwater Resource Assessment c
i 6 PDBM,CSC,EIG,AMB,AM, LMMHG
p 6 PDBM,CSC,EIG,AMB,AM, LMMHG
a
l 6 PDBM,CSC,EIG,AMB,AM, LMMHG
i 6 PDBM,CSC,EIG,AMB,AM, LMMHG
t 6 PDBM,CSC,EIG,AMB,AM, LMMHG
i
e
s
Geoscience Workshop 6 MCS, AAAA, PDBM, JEV, TEDC, EIRG,
Midyear Geoscience Workshop 1 MCS
Quadrangle Mapping Workshop 4 MCS, JEM, DNC, VGG
GeoCon 9 MCS, AAAA, PDBM, JEV, TEDC, EIRG, VGG, LMMHG,DAB
Marine Geoscience Workshop 3 AAA, TEDC, JSSM
Coastal Map Standardization 3 AAA, TEDC, EJGT
Marine Geophysical Data Interpretation 3 AAA, TEDC, JSSM
SOLAS 3 TEDC, JSSM, MTR
Scuba Diving 3 TEDC, JSSM, MTR
DRRM Trainings/Seminars/Workshops 2 AAAA, JDM
Page 14
NO. OF
STATEMENT
NNEL
In-house GIS Training 6 DABS, PVJT, JSSM, MTR, GAQ, EJGT

In-house Geovia Surpac Training 4 MCS, VGG ,DABS, PVJT,
Advance GIS Training 3 DNC, EJGT, GAQ
Chem Congress 2 AMB,CSC
Laboratory seminar 2 AMB,CSC
Groundwater vulnerability assessment
standardization 5 PDBM, EIG, CSC, AMB, LMMHG
Subsurface Hazard Assessment Training 4 AAAA, TEDC, JSSM, MTR
UP NIGS Convention 3 MCS, AAAA, PDBM,
MMD
* All supplies in PPT ISSUANCE OF PERMITS
USE IT OR LOSE IT POLICY

Mining Sites 2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
Minahang Bayan Sites Identified 3 HGA, Driver, CSS
Minahang Bayan Sites Endorsed 2 HGA, Driver
Sub-Total MB Sites
3 HGA,BCE,Driver
3 HGA,BCE,Driver
3 HGA,BCE,Driver
3 HGA,BCE,Driver
3 HGA,BCE,Driver
3 HGA,BCE,Driver
3 HGA,BCE,Driver
3 HGA,BCE,Driver
3 HGA,BCE,Driver
3 HGA,BCE,Driver
Sub-Total MB Sites
Work Program
2 RMT/Driver
2 RMT/Driver
2 RMT/Driver
2 RMT/Driver
2 RMT/Driver
2 RMT/Driver
2 RMT/Driver
Page 15
NO. OF
STATEMENT
NNEL
2 RMT/Driver
2 RMT/Driver
2 RMT/Driver
2 RMT/Driver
2 RMT/Driver
(MGB)
### 2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
2 HGA, Driver
Anti-Illegal Mining
CDO Issued 4 RD/Chief MMD/Attty/Driver
Sub Total Anti-Illegal Mining Sub Total Anti-Illegal Mining
Anti-Illegal Mining
Filed with Prosecutor 4 RD/Chief MMD/Attty/Driver
personnel 1
1
1
1
Sub Total Assistance to PENRO/CENRO for Embedded
Sub
personnel
Total Assistance to PENRO/CENRO for Embe
Qaurterly RPA Reports RD/Chief MMD/Attty/Driver
RD/Chief MMD/Attty/Driver
RD/Chief MMD/Attty/Driver
Sub Total Quarterly RPA Reports Sub Total Quarterly RPA Reports
TOTAL MMD
MSESDD
BC Ekwey
MA Mamao
BC Ekwey
Sub Total Comlaints Sub Total Comlaints
Approval of SHES
EPEP
Annual EPEP
Page 16
NO. OF
STATEMENT
NNEL
Annual EPEP
SDMP/CDP
ANNUAL SDMP
ANNUAL SHP
Sub Total Approval of SHES Sub Total Approval of SHES

SHES Program Monitoring 3 SSRS/Sr. EMS/CAO II
3 SSRS/Sr. EMS/CAO II
Safety and Health Inspection SSRS/Sr. EMS/CAO II
1 SSRS
1 SSRS
2 Engr II
2 Engr II
Mechanical/Electrical Inspection 2 Engr II
2 Engr II
Page 17
NO. OF
STATEMENT
NNEL
Mechanical/Electrical Inspection
2 Engr II
SSRS/Sr. EMS/CAO II
SSRS/Sr. EMS/CAO II
Sub Total Safety, Health, Environments and Social Programs
Sub Total Safety, Health, Environments and Soc
1 SSRS
1 SSRS
1 SSRS
1 SSRS
1
SSRS
1 SSRS
1 SSRS
1 SSRS
1
SSRS
1 SSRS
1 SSRS
1 SSRS
1
SSRS
1 SSRS
1 SSRS
1 SSRS
Sub Total Strengthen Multi-Partite Monitoring System Sub Total Strengthen Multi-Partite Monitorin
Training Plan
PiChe Convention
Mine Convention
Mining Symposium (MAEM)
ANMSEC (PMSEA)
Mechanical Convention
Sub Total Capacity Building Sub Total Capacity Building
TOTAL MSESDD
GRAND TOTAL MGB XII
Prepared By:
ANNABELLE B. GONZALES HERNANI G. ABDON

Planning Officer II Chief, MMD
ERMELYN JANE P. CELINDRO BENEDICT C. EKWEY

Budget Officer II OIC, MSESDD
Page 18

DIVISION P/A/P CODE LOCATION
STATEMENT
FAD
A.01.a.1
Regional Council of Personnel Officers Kidapawan City
Renewal of Vehicles Cotabato City
Procurement Gensan
Leave Administration Course Effectiveness w/in Koronadal City
PRAISE Awarding w/in Koronadal City
Training on Appointment Preparation w/in Koronadal City
Pre-Retirement Innovations & Options for Resu w/in Koronadal City
Seminar Workshop on Prime HMR Level II (Recrw/in Koronadal City
GAD Coordinated MGB XII Strategic Planning Within RXII
GAD & Planning Coordin MGB XII Year-End Assessment Within RXII
GAD Coordinated MGB XII Team Building Within RXII
Supervisory Development Course (Track I) w/in Koronadal City
Supervisory Development Course (Track II) w/in Koronadal City
Supervisory Development Course (Track III) w/in Koronadal City
Stress Management & Personality Development w/in Koronadal City
ISO Implementation & Surveilance w/in Koronadal City
Going on Board (GO) for New Entrants w/in Koronadal City
Info Info Assembly: MINDACOMNET Manila
Info Assembly: MINDACOMNET Manila
Information Officer Workshop Manila
Records Learning Event on Records Management and Davao City
National
Seminar By by ClusDavao City
(DENR
Statistical Training for DENR Personnel (DENR General Santos City
Conduct of Training and capability Building for Manila
Total Adminitrative Section Data Analysis, Website Maintenance and Total Adminitrative Section
FINANCE SECTION
A.01.A.2 Closing of the Books Manila
GSIS Remittance Cotabato City
COA Seminars General Santos City
FY 2020 Budget Proposal Workshop Manila
Budget Reprogramming FY 2020 Manila
PICPA/GACPA convention Cebu
PAGBA Convention Manila
Pre-Budget Prep Workshop CY 2020 w/in Koronadal City
Pre-Reprogramming CY 2020 w/in Koronadal City
Total Finance Section Total Finance Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION

RD
MGB NATIONAL MANCON Quezon City
Page 19
STATEMENT
MRFC MEETING T'boli, General Santos,Davao City

RDRRMC XII MEETING Gensan
DENR-XII's MANCON Within R-12
DENR EXECOM MEETING Quezon City
MGB CO Expanded Staff Meeting Quezon City
Plenary Budget Hearing Congress Pasay City
Plenary Budget Hearing Senate Pasay City
PRESS CONFERENCE MULTI STAKE FY 20 Pasay City
HOLDERS FORUM gensan
SMRA MEETING Koronadal City
SMI Meetings Gensan City & Davao City
RDC-EDC Meeting Koronadal City
PDC-ERNM-CAA JOINT COMMITTEE MEETINGKoronadal City
RLUC XII TWG MEETING Koronadal City
(MSAG) MULTI STAKE HOLDERS ADVISORY C Koronadal City
MINECON LuzViMin
PMSEA CONVENTION Baguio City
MAEM CONVENTION Davao City
MINDANAO CLUSTER MANCON Within Mindanao
PMRB MEETING Within R12
MGB MANCON cum Budget Hearing Quezon City
SCMID MEETING Koronadal City
TECHNICAL FORUM Baguio City
SUBTOTAL
LEGAL RPA Hearing NC,SK,SAR, GEN
Updates on Environmental Laws Quezon City
RPA Training Quezon City
Mandatory Continuing Legal Education Quezon City
Court Hearings Region 12
Filing of Cases Region 12
National Convention of Lawyers Ilo-ilo City
SUBTOTAL
PLANNING
FY 2020 Budget Prep Workshop Quezon City
2020 RDC Budget Proposal General Santos City
Budget REPROGRAMMING FY 2020 Quezon City
PAGBA SEMINAR Cebu City
Mid and Year End Assessment Koronadal City
Field Validation of Accomplishments North Cot., Kalamansig
RDC/EDC Meeting GenSan/North Cot/SK
Total Planning Total Planning
TOTAL OFFICE OF THE REGIONAL DIRECTOR
GAD GAD Coordinated Gender Sensitivity Training/Seminar Koronadal City

GAD Coordinated MGB XII Strategic Planning Within RXII
GAD Coordinated PWD and Senior Citizens Training Seminar Koronadal City
GAD Coordinated Environment Month Koronadal City
GAD Coordinated Employee's Immersion to VRA Activity Within RXII
GAD Coordinated Employee's Immersion to Coastal Geohazard AssWithin RXII
Page 20
STATEMENT
GAD Coordinated Mining Month Within RXII

GAD Coordinated Statistic/GAD Meeting Quezon CIty
GAD Coordinated MGB XII Year End Assessment Within RXII
GAD Coordinated MGB XII Team Building Within RXII
Total GAD Total GAD
MGBEA MGBEA coordinated Retirement Program Koronadal City

MGBEA coordinated Livelihood Training Program Koronadal City
MGBEA coordinated Geological Visit within RXII
MGBEA coordinated Orientation and Re-Orientation for All MGB XII Koronadal City
MGBEA coordinated DENR Sports Fest Koronadal City
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv Koronadal City
MGB/GAD/Planning coor Mid-Year Assessment Koronadal City
MGBEA coordinated Educational Mine Visit Koronadal City
MGBEA coordinated Refresher Course for Defensive Driving Koronadal City
` MGBEA coordinated Refresher Course for Radio Users Koronadal City
MGBEA coordinated Refresher Course on First Aid Koronadal City
MGBEA coordinated OHS Training Koronadal City
MGB/GAD/Planning coor Year-End Assessment Koronadal City
MGBEA coordinated MGBEA National Convention Manila
Total MGBEA Total MGBEA
TOTAL IMPOSITION
COMMUNICATION PLAN
North Cotabato
Sultan Kudarat
Lebak and Kalamansig, SK
T'boli, South Cotabato
Sarangani`Province
Kiamba and Maitum, Sar. Prov.
General Santos City
Sultan Kudarat
Dialogues with Other Groups(Religious, South Cotabato
CSO,Academe, etc) Sarangani/GSC
North Cotabato
Total Stakeholders Forum Total Stakeholders Forum
MMD Forum
MSESDD Forum Davao City
GEP Regional Convention
RPA Training Manila
Mining Engineer's Forum (MINECON/MAEM) Davao City
Annual Technical forum
PSME
PMSEA
PICHE
Map Info/ARC GIS
Legal Information System (LegIS)
MRMS
Page 21
STATEMENT
National SSM Summit

Alternative Dispute Resolution (ADR) Training
Sub Total capacity Building/Training Sub Total capacity Building/Training
Total IEC materials reproduced/distributed Total IEC materials reproduced/distribu
Radio/TV guestings General Santos City
coordinated/participated (no.) Regionwide
Total National Linkages Total National Linkages
A.03.b.1.a.1.a Mangudadatu
Pandag
Buluan
Datu Paglas
Parang
Sultan Mastura
Vulnerability Risk Assessment and Updating Sultan Kudarat
Shariff Aguak
Guindulungan
Datu Unsay
Datu Hoffer
Critical/High Risk Areas (for Flood/Landslide)

in Region 12 Lake Sebu, South Cotabato
critical and tourism-oriented areas Alamada, NC
Total Vulnerability and Risk Assessment Total Vulnerability and Risk Assessme
Santo Nino, Matalam, Kabacan, Lutayan,

Columbio, Isulan, Esperanza, T'boli, Tantangan,
LGUs)
Magpet, Kiamba, Maitum
Total IEC Campaign Total IEC Campaign
Detailed Sub-surface assessment Senator Ninoy Aquino

Anywhere in Region 12
Geohazard Operation Center
Page 22
STATEMENT
SUB-TOTAL LANDS
Nationwide Study of Coastline Shift and Lebak, Sultan Kudarat

monitor per year) Kalamansig, Sultan Kudarat
SUB-TOTAL COASTAL
Palimbang, 3838-IV, Palimbang, Sultan Kudarat
Kraan River, 3838-I, Lake Sebu, South
Cotabato; Palimbang, Sultan Kudarat
Maitum, 3838-II, Palimbang, Sultan Kudarat;
Maitum, Sarangani Province
Lebe, 3938-III, Maitum and Kiamba, Sarangani
Province; Lake Sebu, South Cotabato
Upgrading of 1:50K-scale geologic maps Polonoling, Sultan Kudarat, 3938 I
(digitization of existing maps since 2015) Libertad, Sultan Kudarat ,3939 III
Calawag, Sultan Kudarat, 3939 IV
Kamanga, Sultan Kudarat, 3839 I
Salaman, Sultan Kudarat, 3839 IV
Canvassing/Inventory of mineral deposits 4Kraan River, 3838-I, Lake Sebu, South Cotabato;
(metalliferous and non-metalliferous) 5Palimbang, 3838-IV, Palimbang, Sultan Kudarat;
Kraan River, 3838-I, Lake Sebu, South Cotabato;
mPalimbang, Sultan Kudarat
uLebe, 3938-III, Maitum and Kiamba, Sarangani
nProvince; Lake Sebu, South Cotabato
SUB-TOTAL QUADRANGLE MAPPING iLebe, 3938-III, Maitum and Kiamba, Sarangani
A.03.b.3.a Groundwater Resource Assessment cProvince; Lake Sebu, South Cotabato
iKoronadal City
pTampakan
a
lTantangan
iTupi
tTacurong
i
e
s
Geoscience Workshop To be identfied
Midyear Geoscience Workshop Manila
Quadrangle Mapping Workshop Manila
GeoCon Manila
Marine Geoscience Workshop Manila
Coastal Map Standardization Manila
Marine Geophysical Data Interpretation Manila
SOLAS Manila
Scuba Diving Manila
DRRM Trainings/Seminars/Workshops Within Region 12
Page 23
STATEMENT
In-house GIS Training Within Region 12

In-house Geovia Surpac Training Within Region 12
Advance GIS Training Manila
Chem Congress Manila
Laboratory seminar Manila
standardization Manila
Subsurface Hazard Assessment Training Manila
UP NIGS Convention Manila
MMD
* All supplies in PPT ISSUANCE OF PERMITS Easter Star Resources and Riverhead Resources Mining
Corp. (RRMC)

Mining Sites North Cotabato
Sultan Kudarat
South Cotabato
Sarangani Prov. & Gen. Santos City
Minahang Bayan Sites Identified Lebak, SK
Minahang Bayan Sites Endorsed Lebak, SK
Sub-Total MB Sites
Sultan Kudarat & North Cotabato
Sarangani & South Cotabato
South Cotabato /Gen. Santos city
North Cotabato
South Cotabato & Sultan Kudarat
North Cotabato & Gen. Santos City
General Santos City &Sarangani
Sultan Kudarat & North Cotabato
Sarangani
Sultan Kudarat & South Cotabato
Sub-Total MB Sites
Work Program
TMC-Tribal Mining Corp.(MPSA)
Sagittarius Mines, Inc. (SMI)
Bawing Cultural Communities Development Cooperativ
KMC
GIMC
South Davao Dev't Co, Inc. (SDDCI 321)
Riverhead
Page 24
STATEMENT
Jabal
South Davao Dev't Co, Inc. (SDDCI 166)
Eastern Star Resources
Alzona
TMC-Tribal Mining Corp.(MPP)
(MGB)
### Regionwide
Regionwide
Regionwide
Regionwide
Regionwide
Regionwide
Regionwide
Regionwide
Regionwide
Regionwide
Anti-Illegal Mining
CDO Issued
Anti-Illegal Mining
Filed with Prosecutor
personnel South Cotabato
Sultan Kudarat
North Cotabato
Sarangani
Total Assistance to PENRO/CENRO for Embedded personnel Sub Total Assistance to PENRO/CENRO for Embe
Qaurterly RPA Reports
Sub Total Quarterly RPA Reports Sub Total Quarterly RPA Reports
TOTAL MMD
MSESDD
Regionwide
Regionwide
Regionwide
Sub Total Comlaints Sub Total Comlaints
Approval of SHES
EPEP ISAGP No. 2017-008-XII (ALZONA)

FTAA No. 002-95-XI-Amended (SMI)
MPSA No. 090-97-XI (TMC MPSA)
Annual EPEP MPP No. 001-2012-XII (TMC MPP)
Page 25
STATEMENT
Annual EPEP
ISAGP No. 2017-009-XII (BCCDC)
ISAGP No. 2017-008-XII (ALZONA)
Jabal
SDMP/CDP ISAGP No. 2017-008-XII (ALZONA)
MPSA No. 321-2010-XII (SDDCI 321)
MPP No. 001-2012-XII (TMC MPP)
ANNUAL SDMP
MPSA 350-2010-XII (KMC)
MPSA No. 099-97-XII (GIMC)
ANNUAL SHP
Jabal
Sub Total Approval of SHES Sub Total Approval of SHES
SHES Program Monitoring MPSA No. 090-97-XI (TMC MPSA)
MPSA 350-2010-XII (KMC)
MPSA No. 099-97-XII (GIMC)
Jabal
Safety and Health Inspection
MPP No. 001-2012-XII & MPSA No. 090-97-XI (TMC MPSA&
Mechanical/Electrical Inspection ISAGP No. 2017-009-XII (BCCDC)
Page 26
STATEMENT

b Total Safety, Health, Environments and Social Programs Sub Total Safety, Health, Environments and Soc
Strengthen Multi-Partite Monitoring System TMC - MPSA No. 090-97-XII AND TMC-MPP No. 001-2012-
XII Renewal, Kematu, T'boli, So. Cot.,
BCCDC - ISAGP No. 2017-09-XII, General Santos City,
ESR - MPP_____, Bagumbayan, Sultan Kudarat
SMI - FTAA No. 002-95-XI-Amended, Tampakan, So. Cot.
TMC - MPSA No. 090-97-XII AND TMC-MPP No. 001-2012-
Sub Total Strengthen Multi-Partite Monitoring System Sub Total Strengthen Multi-Partite Monitorin
Training Plan
PiChe Convention Manila
Mine Convention Surigao
Mining Symposium (MAEM) Davao
ANMSEC (PMSEA) Baguio
Mechanical Convention Manila
Sub Total Capacity Building Sub Total Capacity Building
TOTAL MSESDD
GRAND TOTAL MGB XII
Prepared By:
ANNABELLE B. GONZALES
Planning Officer II
ERMELYN JANE P. CELINDRO

Budget Officer II
Page 27
TRANSPORTATION
MODE
P/A/P CODE COMPONENT ACTIVITY PER DIEM
DIVISION P/A/P CODE
STATEMENT (PhP 800)
PLANE BUS TAXI
FAD
A.01.a.1
Regional Council of Personnel Officers 800.00 880.00
Renewal of Vehicles 800.00 2,120.00
Procurement 800.00 1,540.00
Leave Administration Course Effectiveness
PRAISE Awarding
Training on Appointment Preparation
Pre-Retirement Innovations & Options for Resu
Seminar Workshop on Prime HMR Level II (Recr
GAD Coordinated MGB XII Strategic Planning
GAD & Planning Coordin MGB XII Year-End Assessment
GAD Coordinated MGB XII Team Building
Supervisory Development Course (Track I)
Supervisory Development Course (Track II)
Supervisory Development Course (Track III)
Stress Management & Personality Development
ISO Implementation & Surveilance
Going on Board (GO) for New Entrants
Info Info Assembly: MINDACOMNET 800.00 13,000.00 220.00 1,600.00
Info Assembly: MINDACOMNET 800.00 13,000.00 220.00 1,600.00
Information Officer Workshop 800.00 26,000.00 440.00 3,200.00
Records Learning Event on Records Management and 800.00 820.00 600.00
National
Seminar By by Clus
(DENR 800.00 820.00 600.00
Statistical Training for DENR Personnel (DENR 800.00 220.00
Conduct of Training and capability Building for 800.00 39,000.00 660.00 4,800.00
Data Analysis, Website Maintenance and 91,000.00 7,940.00
Total Adminitrative
12,400.00
Section
FINANCE SECTION
A.01.A.2 Closing of the Books 800.00 65,000.00 1,100.00 8,000.00
GSIS Remittance 800.00 6,360.00
COA Seminars 800.00 1,100.00
FY 2020 Budget Proposal Workshop 800.00 26,000.00 440.00 3,200.00
Budget Reprogramming FY 2020 800.00 26,000.00 440.00 3,200.00
PICPA/GACPA convention 800.00 13,000.00 220.00 1,600.00
PAGBA Convention 800.00 130,000.00 2,200.00 16,000.00
Pre-Budget Prep Workshop CY 2020
Pre-Reprogramming CY 2020
260,000.00 11,860.00
Total Finance
32,000.00
Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION 351,000.00 19,800.00 44,400.00

RD
MGB NATIONAL MANCON 800.00 52,000.00 880.00 6,400.00
Page 28
TRANSPORTATION
MODE
DIVISION P/A/P CODE
STATEMENT (PhP 800)
PLANE BUS TAXI
MRFC MEETING 800.00

RDRRMC XII MEETING 800.00
DENR-XII's MANCON 800.00
DENR EXECOM MEETING 800.00 26,000.00 440.00 3,200.00
MGB CO Expanded Staff Meeting 800.00 52,000.00 880.00 6,400.00
Plenary Budget Hearing Congress 800.00 13,000.00 220.00 1,600.00
Plenary Budget Hearing Senate 800.00 13,000.00 220.00 1,600.00
Budget
STAKE FY 20 800.00 13,000.00 220.00 1,600.00
HOLDERS FORUM
SMRA MEETING
SMI Meetings 800.00 6,560.00
RDC-EDC Meeting
PDC-ERNM-CAA JOINT COMMITTEE MEETING
RLUC XII TWG MEETING
(MSAG) MULTI STAKE HOLDERS ADVISORY C
MINECON 800.00
PMSEA CONVENTION 800.00 13,000.00 220.00 1,600.00
MAEM CONVENTION 800.00 820.00
MINDANAO CLUSTER MANCON 800.00
PMRB MEETING 800.00
MGB MANCON cum Budget Hearing 800.00 52,000.00 880.00 6,400.00
SCMID MEETING
TECHNICAL FORUM 800.00 13,000.00 220.00 1,600.00
SUBTOTAL 247,000.00 11,560.00 30,400.00
LEGAL RPA Hearing 800.00
Updates on Environmental Laws 800.00 13,000.00 220.00 1,600.00
RPA Training 800.00 26,000.00 440.00 3,200.00
Mandatory Continuing Legal Education 800.00 13,000.00 220.00 1,600.00
Court Hearings 800.00
Filing of Cases 800.00
National Convention of Lawyers 800.00 13,000.00 220.00 1,600.00
SUBTOTAL 65,000.00 1,100.00 8,000.00
PLANNING
FY 2020 Budget Prep Workshop 800.00 78,000.00 1,320.00 9,600.00
2020 RDC Budget Proposal 800.00 660.00
Budget REPROGRAMMING FY 2020 800.00 78,000.00 1,320.00 9,600.00
PAGBA SEMINAR 800.00 13,000.00 220.00 1,600.00
Mid and Year End Assessment
Field Validation of Accomplishments 800.00 440.00
RDC/EDC Meeting 800.00 2,640.00
169,000.00 6,600.00Total Planning
20,800.00
TOTAL OFFICE OF THE REGIONAL DIRECTOR 481,000.00 19,260.00 59,200.00
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES 832,000.00 39,060.00 103,600.00
GAD GAD Coordinated Gender Sensitivity Training/Seminar

GAD Coordinated PWD and Senior Citizens Training Seminar
GAD Coordinated Environment Month
GAD Coordinated Employee's Immersion to VRA Activity
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass
Page 29
TRANSPORTATION
MODE
DIVISION P/A/P CODE
STATEMENT (PhP 800)
PLANE BUS TAXI
GAD Coordinated Mining Month

GAD Coordinated Statistic/GAD Meeting 800.00 26,000.00 440.00 3,200.00
GAD Coordinated MGB XII Year End Assessment
26,000.00 440.00Total 3,200.00
GAD
MGBEA MGBEA coordinated Retirement Program

MGBEA coordinated Livelihood Training Program
MGBEA coordinated Geological Visit
MGBEA coordinated Orientation and Re-Orientation for All MGB XII
MGBEA coordinated DENR Sports Fest
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv
MGB/GAD/Planning coor Mid-Year Assessment
MGBEA coordinated Educational Mine Visit
MGBEA coordinated Refresher Course for Defensive Driving
` MGBEA coordinated Refresher Course for Radio Users
MGBEA coordinated Refresher Course on First Aid
MGBEA coordinated OHS Training
MGB/GAD/Planning coor Year-End Assessment
MGBEA coordinated MGBEA National Convention 800.00 52,000.00 880.00 6,400.00
52,000.00 880.00
Total MGBEA
6,400.00
TOTAL IMPOSITION 78,000.00 1,320.00 9,600.00
COMMUNICATION PLAN
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
Dialogues with Other Groups(Religious, 800.00
CSO,Academe, etc) 800.00
800.00
- Total Stakeholders
- Forum
-
A.03.a.1.b Capacity Building Training -
MMD Forum 800.00 44,000.00 760.00 6,400.00
MSESDD Forum 800.00 44,000.00 760.00 6,400.00
GEP Regional Convention 800.00 22,000.00 380.00 3,200.00
RPA Training 800.00 66,000.00 1,140.00 9,600.00
Mining Engineer's Forum (MINECON/MAEM) 800.00 66,000.00 1,140.00 9,600.00
Annual Technical forum 800.00 55,000.00 950.00 8,000.00
PSME 800.00 11,000.00 190.00 1,600.00
PMSEA 800.00 110,000.00 16,900.00 16,000.00
PICHE 800.00 11,000.00 1,690.00 1,600.00
Map Info/ARC GIS 800.00 44,000.00 6,760.00 6,400.00
Legal Information System (LegIS) 800.00 66,000.00 9,600.00
MRMS 800.00 22,000.00 3,200.00
Page 30
TRANSPORTATION
MODE
DIVISION P/A/P CODE
STATEMENT (PhP 800)
PLANE BUS TAXI
National SSM Summit 800.00 22,000.00 3,200.00

Alternative Dispute Resolution (ADR) Training 800.00 33,000.00 4,800.00
616,000.00
Sub30,670.00
Total capacity
89,600.00
Building/Training
A.03.a.1.c.3 IEC materials reproduced/distributed 800.00
IEC materials reproduced/distributed 800.00
Total
- IEC materials
- reproduced/distribu
-
Radio/TV guestings 800.00 2,640.00
coordinated/participated (no.) 800.00
- 2,640.00
Total National Linkages
-
TOTAL COMMUNICATION PLAN 616,000.00 33,310.00 89,600.00
A.03.b.1.a.1.a 1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Vulnerability Risk Assessment and Updating 1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
Critical/High Risk Areas (for Flood/Landslide) 1,500.00

in Region 12
-
Total -
Vulnerability and Risk- Assessme

1,500.00
LGUs)
- - IEC Campaign
Total -
Detailed Sub-surface assessment 1,500.00

Total
- Detailed- Sub-surface- Assessme
Geohazard Operation Center 1,500.00

Total
- Detailed- Sub-surface- Assessme
Page 31
TRANSPORTATION
MODE
DIVISION P/A/P CODE
STATEMENT (PhP 800)
PLANE BUS TAXI
SUB-TOTAL LANDS - - -
Nationwide Study of Coastline Shift and 1,500.00

monitor per year) 1,500.00
SUB-TOTAL COASTAL - - -
800.00
800.00
800.00
800.00

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i - - -
i 400
p 400
a
l 400
i 400
t 400
i
SUB-TOTAL GROUNDWATER - - -
e
s
TOTAL GEOSCIENCES DIVISION - - -
Capacity Building (Trainings-VRA) -
Geoscience Workshop 800.00 78,000.00 1,320.00 4,800.00
Midyear Geoscience Workshop 800.00 13,000.00 220.00 800.00
Quadrangle Mapping Workshop 800.00 52,000.00 880.00 3,200.00
GeoCon 800.00 117,000.00 1,980.00 7,200.00
Marine Geoscience Workshop 800.00 39,000.00 660.00 2,400.00
Coastal Map Standardization 800.00 39,000.00 660.00 2,400.00
Marine Geophysical Data Interpretation 800.00 39,000.00 660.00 2,400.00
SOLAS 800.00 39,000.00 660.00 2,400.00
Scuba Diving 800.00 39,000.00 660.00 2,400.00
DRRM Trainings/Seminars/Workshops 800.00
Other relevant trainings from MGB CO 800.00 -
Page 32
TRANSPORTATION
MODE
DIVISION P/A/P CODE
STATEMENT (PhP 800)
PLANE BUS TAXI
In-house GIS Training 800.00

In-house Geovia Surpac Training 800.00
Advance GIS Training 800.00 39,000.00 660.00 2,400.00
Chem Congress 800.00 26,000.00 440.00 1,600.00
Laboratory seminar 800.00 26,000.00 440.00 1,600.00
standardization 800.00 65,000.00 1,100.00 4,000.00
Subsurface Hazard Assessment Training
UP NIGS Convention 800.00
Total Capacity Building Training 611,000.00 10,340.00 37,600.00
MMD

Sub Total Issuance of Mining Contracts (MIPP) - - -
Mining Sites 800.00
800.00
800.00
800.00
Minahang Bayan Sites Identified 800.00
Minahang Bayan Sites Endorsed 800.00
Sub-Total MB Sites
Meetings conducted/participated 800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
Sub-Total MB Sites
Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders - - -
Work Program
800.00
800.00
800.00
800.00
800.00
800.00
800.00
Page 33
TRANSPORTATION
MODE
DIVISION P/A/P CODE
STATEMENT (PhP 800)
PLANE BUS TAXI
800.00
800.00
800.00
800.00
800.00
Sub Total Work Program - - -
(MGB)
### 800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
Sub Total Complaints (MGB) - - -
Anti-Illegal Mining
CDO Issued 800.00
- Sub Total
- Anti-Illegal- Mining
Anti-Illegal Mining
Filed with Prosecutor 800.00
- Sub Total
- Anti-Illegal- Mining
personnel
Sub Total Assistance

- to PENRO/CENRO
- - for Embe
Sub Total Anti Illegal Mining - - -
Qaurterly RPA Reports 800.00
800.00
800.00
- Sub Total- Quarterly RPA
- Reports
TOTAL MMD - - -
MSESDD
800.00
800.00
800.00
` - Sub- Total Comlaints
-
Approval of SHES
EPEP
Annual EPEP
Page 34
TRANSPORTATION
MODE
DIVISION P/A/P CODE
STATEMENT (PhP 800)
PLANE BUS TAXI
Annual EPEP
SDMP/CDP
ANNUAL SDMP
ANNUAL SHP
` - Sub Total
- Approval of- SHES
SHES Program Monitoring 800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
800.00
Safety and Health Inspection 800.00
800.00
800.00
800.00
800.00
Mechanical/Electrical Inspection 800.00
800.00
Page 35
TRANSPORTATION
MODE
DIVISION P/A/P CODE
STATEMENT (PhP 800)
PLANE BUS TAXI

Sub Total Safety,
- Health,- Environments
- and Soc
Sub Total
- Strengthen
- Multi-Partite- Monitorin
Training Plan
PiChe Convention 800.00
Mine Convention 800.00
Mining Symposium (MAEM) 800.00
ANMSEC (PMSEA) 800.00
Mechanical Convention 800.00
- Sub Total
- Capacity Building
-
TOTAL MSESDD - - -
GRAND TOTAL MGB XII 1,448,000.00 72,370.00 193,200.00
Prepared By: Approved By:
ANNABELLE B. GONZALES CONSTANCIO A. PAYE, JR. CES

Planning Officer II Regional Director

Budget Officer II
Page 36
TRANSPORTATION
MODE
DIVISION P/A/P CODE TOTAL
STATEMENT PER DIEM
FARES
OTHERS
FAD
A.01.a.1
Regional Council of Personnel Officers 400.00 1,280.00 16,000.00
Renewal of Vehicles 400.00 2,520.00 6,400.00
Procurement 700.00 2,240.00 16,800.00
Leave Administration Course Effectiveness - -
PRAISE Awarding - -
Training on Appointment Preparation - -
Pre-Retirement Innovations & Options for Resu - -
Seminar Workshop on Prime HMR Level II (Recr - -
GAD Coordinated MGB XII Strategic Planning - -
GAD & Planning Coordin MGB XII Year-End Assessment - -
GAD Coordinated MGB XII Team Building - -
Supervisory Development Course (Track I) - -
Supervisory Development Course (Track II) - -
Supervisory Development Course (Track III) - -
Stress Management & Personality Development - -
ISO Implementation & Surveilance - -
Going on Board (GO) for New Entrants - -
Info Info Assembly: MINDACOMNET 100.00 14,920.00 2,400.00
Info Assembly: MINDACOMNET 100.00 14,920.00 2,400.00
Information Officer Workshop 200.00 29,840.00 8,000.00
Records Learning Event on Records Management and 100.00 1,520.00 4,000.00
National Inventory of Records (DENR By
Freedom of Information Seminar (DENR by Clus 100.00 1,520.00 4,000.00
Cluster every
Statistical 5 years)
Training for DENR Personnel (DENR 100.00 320.00 2,400.00
Conduct of Training and capability Building for 300.00 44,760.00 12,000.00
Data Analysis, Website Maintenance and 2,500.00 113,840.00 Total
74,400.00
Adminitrative Section
FINANCE SECTION
A.01.A.2 Closing of the Books 500.00 74,600.00 20,000.00
GSIS Remittance 1,200.00 7,560.00 19,200.00
COA Seminars 500.00 1,600.00 20,000.00
FY 2020 Budget Proposal Workshop 200.00 29,840.00 8,000.00
Budget Reprogramming FY 2020 200.00 29,840.00 8,000.00
PICPA/GACPA convention 100.00 14,920.00 4,000.00
PAGBA Convention 1,000.00 149,200.00 40,000.00
Pre-Budget Prep Workshop CY 2020 - -
Pre-Reprogramming CY 2020 - -
- -
3,700.00 307,560.00 119,200.00

RD
MGB NATIONAL MANCON 400.00 59,680.00 9,600.00
Page 37
TRANSPORTATION
MODE
STATEMENT PER DIEM
FARES
OTHERS
MRFC MEETING - 6,400.00

RDRRMC XII MEETING - 6,400.00
DENR-XII's MANCON - 12,800.00
DENR EXECOM MEETING 200.00 29,840.00 6,400.00
MGB CO Expanded Staff Meeting 400.00 59,680.00 12,800.00
Plenary Budget Hearing Congress 100.00 14,920.00 2,400.00
Plenary Budget Hearing Senate 100.00 14,920.00 2,400.00
Budget
STAKE FY 20 100.00 14,920.00 2,400.00
HOLDERS FORUM - -
SMRA MEETING - -
SMI Meetings 800.00 7,360.00 12,800.00
RDC-EDC Meeting - -
PDC-ERNM-CAA JOINT COMMITTEE MEETING - -
RLUC XII TWG MEETING - -
(MSAG) MULTI STAKE HOLDERS ADVISORY C - -
MINECON - 8,000.00
PMSEA CONVENTION 100.00 14,920.00 5,600.00
MAEM CONVENTION 820.00 4,000.00
MINDANAO CLUSTER MANCON - 32,000.00
PMRB MEETING - 19,200.00
MGB MANCON cum Budget Hearing 400.00 59,680.00 22,400.00
SCMID MEETING - -
TECHNICAL FORUM 100.00 14,920.00 4,000.00
SUBTOTAL 2,700.00 291,660.00 169,600.00
LEGAL RPA Hearing - 11,200.00
Updates on Environmental Laws 100.00 14,920.00 4,800.00
RPA Training 200.00 29,840.00 9,600.00
Mandatory Continuing Legal Education 100.00 14,920.00 4,800.00
Court Hearings - 19,200.00
Filing of Cases - 9,600.00
National Convention of Lawyers 100.00 14,920.00 5,600.00
SUBTOTAL 500.00 74,600.00 64,800.00
PLANNING
FY 2020 Budget Prep Workshop 600.00 89,520.00 24,000.00
2020 RDC Budget Proposal 300.00 960.00 7,200.00
Budget REPROGRAMMING FY 2020 600.00 89,520.00 24,000.00
PAGBA SEMINAR 100.00 14,920.00 4,800.00
Mid and Year End Assessment - -
Field Validation of Accomplishments 200.00 640.00 8,000.00
RDC/EDC Meeting 1,200.00 3,840.00 28,800.00
3,000.00 199,400.00 96,800.00
Total Planning
GAD GAD Coordinated Gender Sensitivity Training/Seminar - -

GAD Coordinated PWD and Senior Citizens Training Seminar - -
GAD Coordinated Environment Month - -
GAD Coordinated Employee's Immersion to VRA Activity - -
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass - -
Page 38
TRANSPORTATION
MODE
STATEMENT PER DIEM
FARES
OTHERS
GAD Coordinated Mining Month - -

GAD Coordinated Statistic/GAD Meeting 200.00 29,840.00 8,000.00
GAD Coordinated MGB XII Year End Assessment - -
200.00 29,840.00 8,000.00
Total GAD
MGBEA MGBEA coordinated Retirement Program - -

MGBEA coordinated Livelihood Training Program - -
MGBEA coordinated Geological Visit - -
MGBEA coordinated Orientation and Re-Orientation for All MGB XII - -
MGBEA coordinated DENR Sports Fest - -
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv - -
MGB/GAD/Planning coor Mid-Year Assessment - -
MGBEA coordinated Educational Mine Visit - -
MGBEA coordinated Refresher Course for Defensive Driving - -
` MGBEA coordinated Refresher Course for Radio Users - -
MGBEA coordinated Refresher Course on First Aid - -
MGBEA coordinated OHS Training - -
MGB/GAD/Planning coor Year-End Assessment - -
MGBEA coordinated MGBEA National Convention 400.00 59,680.00 19,200.00
400.00 59,680.00 19,200.00
Total MGBEA
TOTAL IMPOSITION 600.00 89,520.00 27,200.00
COMMUNICATION PLAN
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
Dialogues with Other Groups(Religious, 5,760.00
CSO,Academe, etc) 5,760.00
5,760.00
- - Total
63,360.00
Stakeholders Forum
MMD Forum 600.00 51,760.00 14,400.00
MSESDD Forum 600.00 51,760.00 14,400.00
GEP Regional Convention 300.00 25,880.00 7,200.00
RPA Training 900.00 77,640.00 21,600.00
Mining Engineer's Forum (MINECON/MAEM) 900.00 77,640.00 21,600.00
Annual Technical forum 750.00 64,700.00 18,000.00
PSME 150.00 12,940.00 3,600.00
PMSEA 1,500.00 144,400.00 36,000.00
PICHE 150.00 14,440.00 3,600.00
Map Info/ARC GIS 600.00 57,760.00 14,400.00
Legal Information System (LegIS) 900.00 76,500.00 21,600.00
MRMS 300.00 25,500.00 7,200.00
Page 39
TRANSPORTATION
MODE
STATEMENT PER DIEM
FARES
OTHERS
National SSM Summit 300.00 25,500.00 7,200.00

Alternative Dispute Resolution (ADR) Training 450.00 38,250.00 10,800.00
8,400.00 744,670.00 Sub 201,600.00
Total capacity Building/Training
A.03.a.1.c.3 IEC materials reproduced/distributed - - -
IEC materials reproduced/distributed - - -
- Total
- IEC materials
Radio/TV guestings 1,200.00 3,840.00 9,600.00
LGUs/stakeholders meetings/conferences - -
coordinated/participated (no.)
1,200.00 3,840.00 Total
9,600.00
National Linkages
A.03.b.1.a.1.a - 115,200.00
- 115,200.00
- 169,200.00
- 169,200.00
- 259,200.00
- 169,200.00
Vulnerability Risk Assessment and Updating - 259,200.00
- 169,200.00
- 169,200.00
- 169,200.00
- 169,200.00
- -
Critical/High Risk Areas (for Flood/Landslide) - -
in Region 12
Geohazard assessment of environmentally - -
- -Total1,933,200.00
Vulnerability and Risk Assessme

- -
LGUs)
- - - Campaign
Total IEC
Detailed Sub-surface assessment - 138,600.00

- - Total Detailed
138,600.00
Sub-surface Assessme
- 45,000.00
- - Total Detailed
45,000.00
Page 40
TRANSPORTATION
MODE
STATEMENT PER DIEM
FARES
OTHERS
SUB-TOTAL LANDS - - 2,116,800.00
Nationwide Study of Coastline Shift and - 79,200.00

monitor per year) - 59,400.00
SUB-TOTAL COASTAL - - 138,600.00

- 77,680.00
- 77,680.00
- 77,680.00
- 77,680.00


m
u
n
SUB-TOTAL QUADRANGLE MAPPING i - - 310,720.00
i - 43,200.00
p 43,200.00
a
43,200.00
l
i 43,200.00
t 43,200.00
i
SUB-TOTAL GROUNDWATER - - 216,000.00
e
s
TOTAL GEOSCIENCES DIVISION - - 2,782,120.00
Geoscience Workshop 84,120.00 33,600.00
Midyear Geoscience Workshop 14,020.00 5,600.00
Quadrangle Mapping Workshop 56,080.00 22,400.00
GeoCon 126,180.00 28,800.00
Marine Geoscience Workshop 42,060.00 16,800.00
Coastal Map Standardization 42,060.00 16,800.00
Marine Geophysical Data Interpretation 42,060.00 16,800.00
SOLAS 42,060.00 16,800.00
Scuba Diving 42,060.00 16,800.00
DRRM Trainings/Seminars/Workshops - 16,000.00
Page 41
TRANSPORTATION
MODE
STATEMENT PER DIEM
FARES
OTHERS
In-house GIS Training - 33,600.00

In-house Geovia Surpac Training - 22,400.00
Advance GIS Training 42,060.00 16,800.00
Chem Congress 28,040.00 8,000.00
Laboratory seminar 28,040.00 11,200.00
Groundwater vulnerability assessment 70,100.00 28,000.00
standardization
Subsurface Hazard Assessment Training - -
UP NIGS Convention - 9,600.00
Total Capacity Building Training - 658,940.00 320,000.00
MMD

Provinces/Cities Inventoried for Small Scale - 5,440.00
Mining Sites
- 5,440.00
- 5,440.00
- 5,440.00
Sub-Total Provinces Inventoried - 21,760.00
Minahang Bayan Sites Identified - 5,760.00
Minahang Bayan Sites Endorsed - 3,840.00
Sub-Total MB Sites - 9,600.00
Meetings conducted/participated - -
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
Sub-Total MB Sites - 24,000.00
Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders - - 55,360.00
Work Program
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
Page 42
TRANSPORTATION
MODE
STATEMENT PER DIEM
FARES
OTHERS
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
Sub Total Work Program - - 46,080.00
(MGB)
### - 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
Sub Total Complaints (MGB) - - 38,400.00
Anti-Illegal Mining
CDO Issued - 4,480.00
- - Sub4,480.00
Total Anti-Illegal Mining
Anti-Illegal Mining
Filed with Prosecutor - 4,480.00
- - Sub4,480.00
Total Anti-Illegal Mining
Assistance to PENRO/CENRO for Embedded 75,000.00
personnel
75,000.00
75,000.00
75,000.00
- Sub Total Assistance
- 300,000.00
to PENRO/CENRO for Embe
Sub Total Anti Illegal Mining - - 308,960.00
Qaurterly RPA Reports - -
- -
- -
- - Sub Total Quarterly
- RPA Reports
TOTAL MMD - - 448,800.00
MSESDD
- -
- -
- -
- - Sub Total
- Comlaints
Approval of SHES
EPEP - -
- -
- -
Annual EPEP - -
Page 43
TRANSPORTATION
MODE
STATEMENT PER DIEM
FARES
OTHERS
Annual EPEP
- -
- -
- -
- -
SDMP/CDP - -
- -
- -
- -
- -
ANNUAL SDMP
- -
- -
- -
- -
- -
- -
- -
- -
ANNUAL SHP
- -
- -
- -
- -
- -
- - Sub Total-Approval of SHES
SHES Program Monitoring - 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- -
- 2,400.00
- 2,400.00
- 8,000.00
- 8,000.00
Mechanical/Electrical Inspection - 8,000.00
- 8,000.00
Page 44
TRANSPORTATION
MODE
STATEMENT PER DIEM
FARES
OTHERS
- -
- -
- -
- Sub Total -Safety, Health,
36,800.00
Environments and Soc
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- Sub Total
- Strengthen Multi-Partite
- Monitorin
Training Plan
PiChe Convention -
Mine Convention -
Mining Symposium (MAEM) -
ANMSEC (PMSEA) -
Mechanical Convention -
- - Sub Total- Capacity Building
TOTAL MSESDD - - 36,800.00
GRAND TOTAL MGB XII 22,000.00 1,735,570.00 4,067,080.00
Prepared By:
ANNABELLE B. GONZALES CONSTANCIO A. PAYE, JR. CESO IV

Planning Officer II

Budget Officer II
Page 45
General Services
P/A/P CODE COMPONENT ACTIVITY Travel Training
DIVISION P/A/P CODE
STATEMENT Expenses(Total) Expenses
Labor No.of
Rate/Day Days
FAD
A.01.a.1
Regional Council of Personnel Officers 17,280.00 16,000.00
Renewal of Vehicles 8,920.00
Procurement 19,040.00 28,000.00
Leave Administration Course Effectiveness - 8,000.00
PRAISE Awarding -
Training on Appointment Preparation - 8,000.00
Pre-Retirement Innovations & Options for Resu - 28,800.00
Seminar Workshop on Prime HMR Level II (Recr - 12,000.00
GAD Coordinated MGB XII Strategic Planning - 30,000.00
GAD & Planning Coordin MGB XII Year-End Assessment - 30,000.00
GAD Coordinated MGB XII Team Building - 30,000.00
Supervisory Development Course (Track I) - 160,000.00
Supervisory Development Course (Track II) - 160,000.00
Supervisory Development Course (Track III) - 160,000.00
Stress Management & Personality Development - 6,000.00
ISO Implementation & Surveilance - 250,000.00
Going on Board (GO) for New Entrants - 40,000.00
Info Info Assembly: MINDACOMNET 17,320.00
Info Assembly: MINDACOMNET 17,320.00
Information Officer Workshop 37,840.00
Records Learning Event on Records Management and 5,520.00
National
Seminar By by Clus
(DENR 5,520.00
Statistical Training for DENR Personnel (DENR 2,720.00
Conduct of Training and capability Building for 56,760.00
Data Analysis, Website Maintenance and 188,240.00 966,800.00
Total Adminitrative
- Section
-
FINANCE SECTION
A.01.A.2 Closing of the Books 94,600.00
GSIS Remittance 26,760.00
COA Seminars 21,600.00
FY 2020 Budget Proposal Workshop 37,840.00
Budget Reprogramming FY 2020 37,840.00
PICPA/GACPA convention 18,920.00 4,000.00
PAGBA Convention 189,200.00 83,000.00
Pre-Budget Prep Workshop CY 2020 -
Pre-Reprogramming CY 2020 -
-
426,760.00 87,000.00Total Finance
- Section
-
TOTAL FINANCE AND ADMINISTRATIVE DIVISION 615,000.00 1,053,800.00 - -

RD
MGB NATIONAL MANCON 69,280.00
Page 46
General Services
DIVISION P/A/P CODE
Labor No.of
Rate/Day Days
MRFC MEETING 6,400.00
RDRRMC XII MEETING 6,400.00
DENR-XII's MANCON 12,800.00
DENR EXECOM MEETING 36,240.00
MGB CO Expanded Staff Meeting 72,480.00
Plenary Budget Hearing Congress 17,320.00
Plenary Budget Hearing Senate 17,320.00
Budget
STAKE FY 20 17,320.00
HOLDERS FORUM -
SMRA MEETING -
SMI Meetings 20,160.00
RDC-EDC Meeting -
PDC-ERNM-CAA JOINT COMMITTEE MEETING -
RLUC XII TWG MEETING -
(MSAG) MULTI STAKE HOLDERS ADVISORY C -
MINECON 8,000.00
PMSEA CONVENTION 20,520.00 3,000.00
MAEM CONVENTION 4,820.00 3,000.00
MINDANAO CLUSTER MANCON 32,000.00
PMRB MEETING 19,200.00
MGB MANCON cum Budget Hearing 82,080.00
SCMID MEETING -
TECHNICAL FORUM 18,920.00
SUBTOTAL 461,260.00 6,000.00 - -
LEGAL RPA Hearing 11,200.00
Updates on Environmental Laws 19,720.00
RPA Training 39,440.00
Mandatory Continuing Legal Education 19,720.00
Court Hearings 19,200.00
Filing of Cases 9,600.00
National Convention of Lawyers 20,520.00 10,000.00
SUBTOTAL 139,400.00 10,000.00 - -
PLANNING
FY 2020 Budget Prep Workshop 113,520.00
2020 RDC Budget Proposal 8,160.00
Budget REPROGRAMMING FY 2020 113,520.00
PAGBA SEMINAR 19,720.00
Mid and Year End Assessment - 100,000.00
Field Validation of Accomplishments 8,640.00
RDC/EDC Meeting 32,640.00
296,200.00 100,000.00 Total Planning
- -
TOTAL OFFICE OF THE REGIONAL DIRECTOR 896,860.00 116,000.00 - -
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES 1,511,860.00 1,169,800.00 - -
GAD GAD Coordinated Gender Sensitivity Training/Seminar - 10,000.00

GAD Coordinated PWD and Senior Citizens Training Seminar - 5,000.00
GAD Coordinated Environment Month - 30,000.00
GAD Coordinated Employee's Immersion to VRA Activity - 30,000.00
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass - 30,000.00
Page 47
General Services
DIVISION P/A/P CODE
Labor No.of
Rate/Day Days
GAD Coordinated Mining Month - 30,000.00

GAD Coordinated Statistic/GAD Meeting 37,840.00
GAD Coordinated MGB XII Year End Assessment - 30,000.00
GAD Coordinated MGB XII Team Building - 30,000.00
37,840.00 225,000.00 Total -GAD -
MGBEA MGBEA coordinated Retirement Program - 10,000.00

MGBEA coordinated Livelihood Training Program - 10,000.00
MGBEA coordinated Geological Visit - 30,000.00
MGBEA coordinated Orientation and Re-Orientation for All MGB XII - 10,000.00
MGBEA coordinated DENR Sports Fest - 10,000.00
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv - 10,000.00
MGB/GAD/Planning coor Mid-Year Assessment - 10,000.00
MGBEA coordinated Educational Mine Visit - 10,000.00
MGBEA coordinated Refresher Course for Defensive Driving - 10,000.00
` MGBEA coordinated Refresher Course for Radio Users - 10,000.00
MGBEA coordinated Refresher Course on First Aid - 10,000.00
MGBEA coordinated OHS Training - 10,000.00
MGB/GAD/Planning coor Year-End Assessment - 10,000.00
MGBEA coordinated MGBEA National Convention 78,880.00
78,880.00 150,000.00 Total MGBEA
- -
TOTAL IMPOSITION 116,720.00 375,000.00 - -
COMMUNICATION PLAN
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
63,360.00 Total
- Stakeholders
- Forum
-
MMD Forum 66,160.00
MSESDD Forum 66,160.00
GEP Regional Convention 33,080.00
Mining Engineer's Forum (MINECON/MAEM) 99,240.00
Annual Technical forum 82,700.00
PSME 16,540.00
PMSEA 180,400.00
PICHE 18,040.00
Map Info/ARC GIS 72,160.00
Legal Information System (LegIS) 98,100.00
MRMS 32,700.00
Page 48
General Services
DIVISION P/A/P CODE
Labor No.of
Rate/Day Days
National SSM Summit 32,700.00
Alternative Dispute Resolution (ADR) Training 49,050.00
946,270.00 Sub Total
- capacity- Building/Training
-
A.03.a.1.c.3 IEC materials reproduced/distributed -
IEC materials reproduced/distributed -
- Total IEC -materials reproduced/distribu
- -
Radio/TV guestings 13,440.00
LGUs/stakeholders meetings/conferences 3,410.00
16,850.00 Total
- National
- Linkages
-
TOTAL COMMUNICATION PLAN 1,026,480.00 - - -
A.03.b.1.a.1.a 115,200.00 49,900.00 350 5
115,200.00 49,900.00 350 5
169,200.00 49,900.00 350 8
169,200.00 49,900.00 350 8
259,200.00 49,900.00 350 15
169,200.00 49,900.00 350 8
Vulnerability Risk Assessment and Updating 259,200.00 49,900.00 350 15
169,200.00 49,900.00 350 8
169,200.00 49,900.00 350 8
169,200.00 49,900.00 350 8
169,200.00 49,900.00 350 8
-
Critical/High Risk Areas (for Flood/Landslide) -
in Region 12
Geohazard assessment of environmentally -
1,933,200.00 548,900.00

88,800.00
LGUs)
88,800.00 - Total IEC -Campaign-
Detailed Sub-surface assessment 138,600.00 350 3

138,600.00 Total Detailed
- Sub-surface Assessme
45,000.00
- Sub-surface Assessme
Page 49
General Services
DIVISION P/A/P CODE
Labor No.of
Rate/Day Days
SUB-TOTAL LANDS 2,205,600.00 548,900.00 - -
Nationwide Study of Coastline Shift and 79,200.00 9,200.00 350.00 12

monitor per year) 59,400.00 9,200.00 350.00 12
SUB-TOTAL COASTAL 138,600.00 18,400.00

77,680.00
300.00 18
77,680.00
300.00 18
77,680.00
300.00 18
77,680.00
300.00 18

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 310,720.00 -
i 43,200.00 450 18
p 43,200.00 450 18
a
43,200.00 450 18
l
i 43,200.00 450 18
t 43,200.00 450 18
i
SUB-TOTAL GROUNDWATER 216,000.00 -
e
s
TOTAL GEOSCIENCES DIVISION 2,870,920.00 567,300.00 - -
Geoscience Workshop 117,720.00
Midyear Geoscience Workshop 19,620.00
Quadrangle Mapping Workshop 78,480.00
GeoCon 154,980.00 72,000.00
Marine Geoscience Workshop 58,860.00
Coastal Map Standardization 58,860.00
Marine Geophysical Data Interpretation 58,860.00
SOLAS 58,860.00
Scuba Diving 58,860.00
DRRM Trainings/Seminars/Workshops 16,000.00
Page 50
General Services
DIVISION P/A/P CODE
Labor No.of
Rate/Day Days
In-house GIS Training 33,600.00

In-house Geovia Surpac Training 22,400.00
Advance GIS Training 58,860.00
Chem Congress 36,040.00 15,000.00
Laboratory seminar 39,240.00
Groundwater vulnerability assessment 98,100.00
standardization
Subsurface Hazard Assessment Training -
UP NIGS Convention 9,600.00
Total Capacity Building Training 978,940.00 87,000.00 - -
MMD

Sub Total Issuance of Mining Contracts (MIPP) - - - -
Provinces/Cities Inventoried for Small Scale 5,440.00
Mining Sites
5,440.00
5,440.00
5,440.00
Sub-Total Provinces Inventoried 21,760.00 - - -
Minahang Bayan Sites Identified 5,760.00
Minahang Bayan Sites Endorsed 3,840.00
Sub-Total MB Sites 9,600.00 - - -
Meetings conducted/participated -
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
Sub-Total MB Sites 24,000.00 - - -
Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders 55,360.00 - - -
Work Program
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
Page 51
General Services
DIVISION P/A/P CODE
Labor No.of
Rate/Day Days
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
Sub Total Work Program 46,080.00 - - -
(MGB)
### 3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
Sub Total Complaints (MGB) 38,400.00 - - -
Anti-Illegal Mining
CDO Issued 4,480.00
4,480.00 Sub
- Total Anti-Illegal
- Mining
-
Anti-Illegal Mining
Filed with Prosecutor 4,480.00
4,480.00 Sub
- Mining
-
personnel
75,000.00
75,000.00
75,000.00
300,000.00
Sub Total Assistance-to PENRO/CENRO
- for
- Embe
Sub Total Anti Illegal Mining 308,960.00 - - -
Qaurterly RPA Reports -
-
-
- Sub -Total Quarterly
- RPA Reports
-
TOTAL MMD 448,800.00 - - -
MSESDD
-
-
-
- - Sub Total -Comlaints-
Approval of SHES
EPEP -
-
-
Annual EPEP -
Page 52
General Services
DIVISION P/A/P CODE
Labor No.of
Rate/Day Days
Annual EPEP
-
-
-
-
SDMP/CDP -
-
-
-
-
ANNUAL SDMP
-
-
-
-
-
-
-
-
ANNUAL SHP
-
-
-
-
-
- Sub- Total Approval
- of SHES
-
SHES Program Monitoring 8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
-
2,400.00
2,400.00
8,000.00
8,000.00
Mechanical/Electrical Inspection 8,000.00
8,000.00
Page 53
General Services
DIVISION P/A/P CODE
Mechanical/Electrical Inspection Labor No.of
Rate/Day Days
-
-
-
36,800.00
Sub Total Safety, Health,
- Environments
- -and Soc
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Sub Total Strengthen
- Multi-Partite
- Monitorin
-
Training Plan
PiChe Convention -
Mine Convention -
ANMSEC (PMSEA) -
- Sub
- Total Capacity
- Building
-
TOTAL MSESDD 36,800.00 - - -
GRAND TOTAL MGB XII 5,894,860.00 1,737,100.00 - -
Prepared By:
Planning Officer II

Budget Officer II
Page 54
General Services
TOTAL
P/A/P CODE COMPONENT ACTIVITY Vehicle Hire
DIVISION P/A/P CODE General
STATEMENT
Services
Labor Vehicle Hire No.of
Hire Rate/Day Days
FAD
A.01.a.1
Regional Council of Personnel Officers -
Renewal of Vehicles -
Procurement -
Leave Administration Course Effectiveness -
PRAISE Awarding -
Training on Appointment Preparation -
Pre-Retirement Innovations & Options for Resu -
Seminar Workshop on Prime HMR Level II (Recr -
GAD Coordinated MGB XII Strategic Planning -
GAD & Planning Coordin MGB XII Year-End Assessment -
GAD Coordinated MGB XII Team Building -
Supervisory Development Course (Track I) -
Supervisory Development Course (Track II) -
Supervisory Development Course (Track III) -
Stress Management & Personality Development -
ISO Implementation & Surveilance -
Info Info Assembly: MINDACOMNET -
Info Assembly: MINDACOMNET -
Information Officer Workshop -
Records Learning Event on Records Management and -
National
Seminar By by Clus
(DENR -
Statistical Training for DENR Personnel (DENR -
Conduct of Training and capability Building for -
MGB Personnel Responsible for Statistical -
Data Analysis, Website Maintenance and - - Total -Adminitrative
- Section
FINANCE SECTION
A.01.A.2 Closing of the Books -
GSIS Remittance -
COA Seminars -
FY 2020 Budget Proposal Workshop -
Budget Reprogramming FY 2020 -
PICPA/GACPA convention -
PAGBA Convention
- - Total
- Finance- Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION - - - -

RD
MGB NATIONAL MANCON -
Page 55
General Services
TOTAL
STATEMENT
Services
Hire Rate/Day Days
MRFC MEETING -
RDRRMC XII MEETING -
DENR-XII's MANCON -
DENR EXECOM MEETING -
MGB CO Expanded Staff Meeting -
Plenary Budget Hearing Congress -
Plenary Budget Hearing Senate -
Budget
STAKE FY 20 -
HOLDERS FORUM -
SMRA MEETING -
SMI Meetings -
RDC-EDC Meeting -
MINECON -
PMSEA CONVENTION -
MAEM CONVENTION -
MINDANAO CLUSTER MANCON -
PMRB MEETING -
MGB MANCON cum Budget Hearing -
SCMID MEETING -
TECHNICAL FORUM -
SUBTOTAL - - - -
LEGAL RPA Hearing -
Updates on Environmental Laws -
RPA Training
Mandatory Continuing Legal Education
Court Hearings
Filing of Cases
National Convention of Lawyers -
SUBTOTAL - - - -
PLANNING
FY 2020 Budget Prep Workshop -
2020 RDC Budget Proposal -
Budget REPROGRAMMING FY 2020 -
PAGBA SEMINAR -
Mid and Year End Assessment -
Field Validation of Accomplishments -
RDC/EDC Meeting
- - - Total Planning
-
TOTAL OFFICE OF THE REGIONAL DIRECTOR - - - -
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES - - - -
GAD GAD Coordinated Gender Sensitivity Training/Seminar -

GAD Coordinated PWD and Senior Citizens Training Seminar -
GAD Coordinated Environment Month -
GAD Coordinated Employee's Immersion to VRA Activity -
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass -
Page 56
General Services
TOTAL
STATEMENT
Services
Hire Rate/Day Days
GAD Coordinated Mining Month -

GAD Coordinated Statistic/GAD Meeting -
GAD Coordinated MGB XII Year End Assessment -
- - - Total GAD
-

MGBEA coordinated MGBEA National Convention -
- - - Total MGBEA
-
TOTAL IMPOSITION - - - -
COMMUNICATION PLAN

Dialogues with Other Groups(Religious,

CSO,Academe, etc)
- - Total- Stakeholders
- Forum
MMD Forum
MSESDD Forum
RPA Training
Mining Engineer's Forum (MINECON/MAEM)
PSME
PMSEA
PICHE
Map Info/ARC GIS
MRMS
Page 57
General Services
TOTAL
STATEMENT
Services
Hire Rate/Day Days
National SSM Summit
- - Sub Total -capacity Building/Training
-
- - Total IEC materials
-
Radio/TV guestings
- - Total- National- Linkages
TOTAL COMMUNICATION PLAN - - - -
A.03.b.1.a.1.a 3 5,250.00
3 5,250.00
3 8,400.00
3 8,400.00
3 15,750.00
3 8,400.00
Vulnerability Risk Assessment and Updating 3 15,750.00
3 8,400.00
3 8,400.00
3 8,400.00
3 8,400.00
-
in Region 12 -
critical and tourism-oriented areas -
100,800.00 Total Vulnerability
- and- Risk Assessme

-
LGUs)
- - - IEC Campaign
Total -
Detailed Sub-surface assessment 12 12,600.00

- Sub-surface
- Assessme

-
- Total Detailed
- Sub-surface
- Assessme
Page 58
General Services
TOTAL
STATEMENT
Services
Hire Rate/Day Days
SUB-TOTAL LANDS - 113,400.00 - -
Nationwide Study of Coastline Shift and 2 8,400.00

monitor per year) 2 8,400.00
SUB-TOTAL COASTAL 16,800.00

27,000.00
5 4,740.00 15
27,000.00
5 4,740.00 15
27,000.00
5 4,740.00 15
27,000.00
5 4,740.00 15

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 108,000.00
i 3 24,300.00
p 3 24,300.00
a
l 3 24,300.00
i 3 24,300.00
t 3 24,300.00
i
SUB-TOTAL GROUNDWATER 121,500.00 - -
e
s
TOTAL GEOSCIENCES DIVISION - 359,700.00 - -
Geoscience Workshop
Midyear Geoscience Workshop
Quadrangle Mapping Workshop
GeoCon
Marine Geoscience Workshop
Coastal Map Standardization
Marine Geophysical Data Interpretation
SOLAS
Scuba Diving
DRRM Trainings/Seminars/Workshops
Page 59
General Services
TOTAL
STATEMENT
Services
Hire Rate/Day Days
In-house GIS Training

In-house Geovia Surpac Training
Advance GIS Training
Chem Congress
Laboratory seminar
standardization
UP NIGS Convention
Total Capacity Building Training - - - -
MMD

Mining Sites -
-
-
-
Sub-Total Provinces Inventoried - - - -
Minahang Bayan Sites Identified -
Minahang Bayan Sites Endorsed -
Sub-Total MB Sites - - - -
-
-
-
-
-
-
-
Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders - - - -
Work Program
-
-
-
-
-
-
-
Page 60
General Services
TOTAL
STATEMENT
Services
Hire Rate/Day Days
-
-
-
-
-
Sub Total Work Program - - - -
(MGB)
### -
-
-
-
-
-
-
-
-
-
Sub Total Complaints (MGB) - - - -
Anti-Illegal Mining
CDO Issued
- - Sub Total
- Anti-Illegal
- Mining
Anti-Illegal Mining
- - Sub Total
- Anti-Illegal
- Mining
personnel
- Sub Total -Assistance to PENRO/CENRO

- - for Embe
Sub Total Anti Illegal Mining - - - -
-
-
- - Sub Total
- Quarterly
- RPA Reports
TOTAL MMD - - - -
MSESDD
- -
- -
- -
- - Sub
- Total Comlaints
-
Approval of SHES
EPEP - -
- -
- -
Annual EPEP - -
Page 61
General Services
TOTAL
STATEMENT
Services
Hire Rate/Day Days
Annual EPEP
- -
- -
- -
- -
SDMP/CDP - -
- -
- -
- -
- -
ANNUAL SDMP
- -
- -
- -
- -
- -
- -
- -
- -
ANNUAL SHP
- -
- -
- -
- -
- -
- - Sub Total
- Approval
- of SHES
SHES Program Monitoring - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Safety and Health Inspection - -
- -
- -
- -
- -
Mechanical/Electrical Inspection - -
- -
Page 62
General Services
TOTAL
STATEMENT
Services
Mechanical/Electrical Inspection Labor Vehicle Hire No.of
Hire Rate/Day Days
- -
- -
- -
- Sub Total
- Safety, Health,
- Environments
- and Soc
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- Sub - Total Strengthen
- Multi-Partite
- Monitorin
Training Plan
PiChe Convention - -
Mine Convention - -
Mining Symposium (MAEM) - -
ANMSEC (PMSEA) - -
Mechanical Convention - -
- - Sub Total
- Capacity
- Building
TOTAL MSESDD - - - -
GRAND TOTAL MGB XII - 359,700.00 - -
Prepared By:
Planning Officer II

Budget Officer II
Page 63
Transportaion and Delivery
P/A/P CODE COMPONENT ACTIVITY Habal Habal Hire

DIVISION P/A/P CODE
STATEMENT Total Vehicle Total Habal
Habal Habal
Hire No. of No.of Habal Hire
Hire
Teams Days
Rate/Day
FAD
A.01.a.1
Regional Council of Personnel Officers - -
Renewal of Vehicles - -
Procurement - -
Leave Administration Course Effectiveness - -
PRAISE Awarding - -
Training on Appointment Preparation - -
Pre-Retirement Innovations & Options for Resu - -
Seminar Workshop on Prime HMR Level II (Recr - -
GAD & Planning Coordin MGB XII Year-End Assessment - -
Supervisory Development Course (Track I) - -
Supervisory Development Course (Track II) - -
Supervisory Development Course (Track III) - -
Stress Management & Personality Development - -
ISO Implementation & Surveilance - -
Info Info Assembly: MINDACOMNET - -
Info Assembly: MINDACOMNET - -
Information Officer Workshop - -
Records Learning Event on Records Management and - -
National
Seminar By by Clus
(DENR - -
Statistical Training for DENR Personnel (DENR - -
Conduct of Training and capability Building for - -
Data Analysis, Website Maintenance and - - Total
- Adminitrative
- Section
-
FINANCE SECTION
A.01.A.2 Closing of the Books - -
GSIS Remittance - -
COA Seminars - -
FY 2020 Budget Proposal Workshop - -
Budget Reprogramming FY 2020 - -
PICPA/GACPA convention - -
PAGBA Convention
Pre-Budget Prep Workshop CY 2020 - -
Pre-Reprogramming CY 2020 - -
- - Total
- Finance
- Section -
TOTAL FINANCE AND ADMINISTRATIVE DIVISION - - - - -

RD
MGB NATIONAL MANCON - -
Page 64

DIVISION P/A/P CODE
Habal Habal
Hire
Teams Days
Rate/Day
MRFC MEETING - -
RDRRMC XII MEETING - -
DENR-XII's MANCON - -
DENR EXECOM MEETING - -
MGB CO Expanded Staff Meeting - -
Plenary Budget Hearing Congress - -
Plenary Budget Hearing Senate - -
PRESS CONFERENCE MULTI STAKE FY 20 - -
HOLDERS FORUM - -
SMRA MEETING - -
SMI Meetings - -
RDC-EDC Meeting - -
MINECON - -
PMSEA CONVENTION - -
MAEM CONVENTION - -
MINDANAO CLUSTER MANCON - -
PMRB MEETING - -
MGB MANCON cum Budget Hearing - -
SCMID MEETING - -
TECHNICAL FORUM - -
SUBTOTAL - - - - -
LEGAL RPA Hearing - -
Updates on Environmental Laws - -
RPA Training
Court Hearings
Filing of Cases
National Convention of Lawyers - -
SUBTOTAL - - - - -
PLANNING
FY 2020 Budget Prep Workshop - -
2020 RDC Budget Proposal - -
Budget REPROGRAMMING FY 2020 - -
PAGBA SEMINAR - -
Mid and Year End Assessment - -
Field Validation of Accomplishments - -
RDC/EDC Meeting
- - - Total- Planning -
TOTAL OFFICE OF THE REGIONAL DIRECTOR - - - - -
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES - - - - -
GAD GAD Coordinated Gender Sensitivity Training/Seminar - -

GAD Coordinated PWD and Senior Citizens Training Seminar - -
GAD Coordinated Environment Month - -
GAD Coordinated Employee's Immersion to VRA Activity - -
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass - -
Page 65

DIVISION P/A/P CODE
Habal Habal
Hire
Teams Days
Rate/Day
GAD Coordinated Mining Month - -
GAD Coordinated Statistic/GAD Meeting - -
GAD Coordinated MGB XII Year End Assessment - -
- - - Total
- GAD -

MGBEA coordinated MGBEA National Convention - -
- - - Total
- MGBEA -
TOTAL IMPOSITION - - - - -
COMMUNICATION PLAN


CSO,Academe, etc)
- - Total
- Stakeholders
- Forum
-
MMD Forum
MSESDD Forum
RPA Training
PSME
PMSEA
PICHE
Map Info/ARC GIS
MRMS
Page 66

DIVISION P/A/P CODE
Habal Habal
Hire
Teams Days
Rate/Day
National SSM Summit
- Sub
- Total
- capacity
- Building/Training
-
A.03.a.1.c.3 IEC materials reproduced/distributed - -
- Total
- IEC materials
- - reproduced/distribu
-
Radio/TV guestings
- - Total
- National
- Linkages-
TOTAL COMMUNICATION PLAN - - - - -
A.03.b.1.a.1.a 500 6 5 15,000.00
- 500 6 5 15,000.00
- 500 6 8 24,000.00
- 500 6 8 24,000.00
- 500 6 15 45,000.00
- 500 6 8 24,000.00
Vulnerability Risk Assessment and Updating - 500 6 15 45,000.00
- 500 6 8 24,000.00
- 500 6 8 24,000.00
- 500 6 8 24,000.00
- 500 6 8 24,000.00
- -
in Region 12 - -
critical and tourism-oriented areas - -
- Total Vulnerability and288,000.00
Risk Assessme

-
LGUs)
- - -Total IEC
- Campaign -
Detailed Sub-surface assessment - 500 6 12 36,000.00

- Total Detailed Sub-surface
36,000.00
Assessme

- -
- Total Detailed Sub-surface Assessme
-
Page 67

DIVISION P/A/P CODE
Habal Habal
Hire
Teams Days
Rate/Day
SUB-TOTAL LANDS - - - - 324,000.00
Nationwide Study of Coastline Shift and - 500 12 4 24,000.00

monitor per year) - 500 12 4 24,000.00
SUB-TOTAL COASTAL - 24.00 8.00 48,000.00

71,100.00 9,000.00
900.00 2 5
71,100.00 9,000.00
900.00 2 5
71,100.00 9,000.00
900.00 2 5
71,100.00 9,000.00
900.00 2 5

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 284,400.00 36,000.00
i 800 2 18 28,800.00
p 800 2 18 28,800.00
a
l 800 2 18 28,800.00
i 800 2 18 28,800.00
t 800 2 18 28,800.00
i
SUB-TOTAL GROUNDWATER - 144,000.00
e
s
TOTAL GEOSCIENCES DIVISION 284,400.00 - 24.00 8.00 552,000.00
Geoscience Workshop
GeoCon
SOLAS
Scuba Diving
Page 68

DIVISION P/A/P CODE
Habal Habal
Hire
Teams Days
Rate/Day
Chem Congress
Laboratory seminar
standardization
UP NIGS Convention
Total Capacity Building Training - - - - -
MMD

Sub Total Issuance of Mining Contracts (MIPP) - - - - -
Mining Sites - -
- -
- -
- -
Sub-Total Provinces Inventoried - - - - -
Minahang Bayan Sites Identified - -
Minahang Bayan Sites Endorsed - -
Sub-Total MB Sites - - - - -
- -
- -
- -
- -
- -
- -
- -
Sub-Total MB Sites - - - - -
Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders - - - - -
Work Program
- -
- -
- -
- -
- -
- -
- -
Page 69

DIVISION P/A/P CODE
Habal Habal
Hire
Teams Days
Rate/Day
- -
- -
- -
- -
- -
Sub Total Work Program - - - - -
(MGB)
### - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Sub Total Complaints (MGB) - - - - -
Anti-Illegal Mining
CDO Issued
- - Sub - Total Anti-Illegal
- Mining
-
Anti-Illegal Mining
- - Sub - Total Anti-Illegal
- Mining
-
personnel
Sub
- Total Assistance
- to- PENRO/CENRO
- for- Embe
Sub Total Anti Illegal Mining - - - - -
- -
- -
- - Sub Total
- Quarterly
- RPA Reports
-
TOTAL MMD - - - - -
MSESDD
-
-
-
- - Sub
- Total
- Comlaints -
Approval of SHES
EPEP -
-
-
Annual EPEP -
Page 70

DIVISION P/A/P CODE
Habal Habal
Hire
Teams Days
Annual EPEP Rate/Day
-
-
-
-
SDMP/CDP -
-
-
-
-
ANNUAL SDMP
-
-
-
-
-
-
-
-
ANNUAL SHP
-
-
-
-
-
- - Sub - Total Approval
- of SHES
-
SHES Program Monitoring -
-
-
-
-
-
-
-
-
-
Safety and Health Inspection -
-
-
-
-
Mechanical/Electrical Inspection -
-
Page 71

DIVISION P/A/P CODE
Habal Habal
Mechanical/Electrical Inspection Hire No. of No.of Habal Hire
Hire
Teams Days
Rate/Day
-
-
-
- Sub Total Safety,
- Health,
- Environments
- and
- Soc
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Sub Total- Strengthen
- Multi-Partite
- Monitorin
-
Training Plan
PiChe Convention -
Mine Convention -
ANMSEC (PMSEA) -
- - Sub- Total -Capacity Building
-
TOTAL MSESDD - - - - -
GRAND TOTAL MGB XII 284,400.00 - 24.00 8.00 552,000.00
Prepared By:
Planning Officer II

Budget Officer II
Page 72
P/A/P CODE COMPONENT ACTIVITY Banca Hire

DIVISION P/A/P CODE
STATEMENT
Banca Hire No. of No.of Total Banca
Rate/Day Teams Days Hire
FAD
A.01.a.1
Regional Council of Personnel Officers
Renewal of Vehicles
Procurement
PRAISE Awarding
Information Officer Workshop
Records Learning Event on Records Management and
National
Seminar By by Clus
(DENR
Statistical Training for DENR Personnel (DENR
Conduct of Training and capability Building for
Data Analysis, Website Maintenance and - - - Total Adminitrative
- Section
FINANCE SECTION
A.01.A.2 Closing of the Books
GSIS Remittance
COA Seminars
FY 2020 Budget Proposal Workshop
Budget Reprogramming FY 2020
PICPA/GACPA convention
PAGBA Convention
- - - Total Finance
- Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION - - - -

RD
MGB NATIONAL MANCON
Page 73

DIVISION P/A/P CODE
STATEMENT
MRFC MEETING
RDRRMC XII MEETING
DENR-XII's MANCON
DENR EXECOM MEETING
MGB CO Expanded Staff Meeting
Plenary Budget Hearing Congress
Plenary Budget Hearing Senate
Budget
STAKE FY 20
HOLDERS FORUM
SMRA MEETING
SMI Meetings
RDC-EDC Meeting
MINECON
PMSEA CONVENTION
MAEM CONVENTION
MINDANAO CLUSTER MANCON
PMRB MEETING
MGB MANCON cum Budget Hearing
SCMID MEETING
TECHNICAL FORUM
SUBTOTAL - - - -
LEGAL RPA Hearing
Updates on Environmental Laws
RPA Training
Court Hearings
Filing of Cases
National Convention of Lawyers
SUBTOTAL - - - -
PLANNING
PAGBA SEMINAR -
RDC/EDC Meeting
- - - Total
- Planning
TOTAL OFFICE OF THE REGIONAL DIRECTOR - - - -
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES - - - -

Page 74

DIVISION P/A/P CODE
STATEMENT

- - - Total
- GAD

MGBEA coordinated MGBEA National Convention
- - - Total
- MGBEA
TOTAL IMPOSITION - - - -
COMMUNICATION PLAN


CSO,Academe, etc)
- - - Total Stakeholders
- Forum
MMD Forum
MSESDD Forum
RPA Training
PSME
PMSEA
PICHE
Map Info/ARC GIS
MRMS
Page 75

DIVISION P/A/P CODE
STATEMENT
National SSM Summit
- - -Sub Total capacity
- Building/Training
- - Total
- IEC materials
Radio/TV guestings
- - - Total National
- Linkages
TOTAL COMMUNICATION PLAN - - - -
A.03.b.1.a.1.a
Vulnerability Risk Assessment and Updating

in Region 12
- - - Vulnerability
Total - and Risk Assessme

LGUs)
- - - - Campaign
Total IEC
Detailed Sub-surface assessment

Total Detailed Sub-surface
- Assessme

- Assessme
Page 76

DIVISION P/A/P CODE
STATEMENT
SUB-TOTAL LANDS - - - -
Nationwide Study of Coastline Shift and 2,000.00 3 2 12,000.00

monitor per year) 2,000.00 3 2 12,000.00
SUB-TOTAL COASTAL 6.00 4.00 24,000.00

3,000.00 2 3 18,000.00
3,000.00 2 3 18,000.00
3,000.00 2 3 18,000.00
3,000.00 2 3 18,000.00

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 72,000.00
i -
p
a
l
i
t
i
SUB-TOTAL GROUNDWATER - - - -
e
s
TOTAL GEOSCIENCES DIVISION - 6.00 4.00 96,000.00
Geoscience Workshop
GeoCon
SOLAS
Scuba Diving
Page 77

DIVISION P/A/P CODE
STATEMENT

Chem Congress
Laboratory seminar
standardization
UP NIGS Convention
Total Capacity Building Training - - - -
MMD
-
USE IT OR LOSE IT POLICY -
Mining Sites
Sub-Total Provinces Inventoried - - - -

Minahang Bayan Sites Identified
Minahang Bayan Sites Endorsed
Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders - - - -
Work Program
-
-
-
-
-
-
-
Page 78

DIVISION P/A/P CODE
STATEMENT
-
-
-
-
-
Sub Total Work Program - - - -
(MGB)
### -
-
-
-
-
-
-
-
-
-
Sub Total Complaints (MGB) - - - -
Anti-Illegal Mining
CDO Issued
- - - Sub Total -Anti-Illegal Mining
Anti-Illegal Mining
- - - Sub Total -Anti-Illegal Mining
personnel
-Sub Total
- Assistance
- to PENRO/CENRO
- for Embe
Sub Total Anti Illegal Mining - - - -
-
-
- - - Sub Total Quarterly
- RPA Reports
TOTAL MMD - - - -
MSESDD
-
-
-
- - - Sub Total
- Comlaints
Approval of SHES
EPEP -
-
-
Annual EPEP -
Page 79

DIVISION P/A/P CODE
STATEMENT
Annual EPEP
-
-
-
-
SDMP/CDP -
-
-
-
-
ANNUAL SDMP
-
-
-
-
-
-
-
-
ANNUAL SHP
-
-
-
-
-
- - - Sub Total -Approval of SHES
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Page 80

DIVISION P/A/P CODE
STATEMENT
Mechanical/Electrical Inspection Banca Hire No. of No.of Total Banca
-
-
-
- Sub -Total Safety,
- Health, Environments
- and Soc
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
- Sub
- Total
- Monitorin
Training Plan
PiChe Convention -
Mine Convention -
ANMSEC (PMSEA) -
- - - Sub Total-Capacity Building
TOTAL MSESDD - - - -
GRAND TOTAL MGB XII - 6.00 4.00 96,000.00
Prepared By:
Planning Officer II

Budget Officer II
Page 81
Total
P/A/P CODE COMPONENT ACTIVITY Fuel, Oil and
DIVISION P/A/P CODE Transportation
STATEMENT Gasoline Supplies
and Delivery
FAD
A.01.a.1
Procurement -
PRAISE Awarding - 689,857.82
Training on Appointment Preparation - 531,000.00
National
Seminar By by Clus
(DENR -
Data Analysis, Website Maintenance and - - Total1,220,857.82
FINANCE SECTION
GSIS Remittance -
COA Seminars -
PAGBA Convention
Pre-Budget Prep Workshop CY 2020 - 689,857.82
- - Total
689,857.82
Finance Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION - - 1,910,715.64

RD
MGB NATIONAL MANCON - 177,320.32
Page 82
Total
and Delivery
MRFC MEETING -
DENR-XII's MANCON -
Budget
STAKE FY 20 -
HOLDERS FORUM -
SMRA MEETING -
SMI Meetings -
RDC-EDC Meeting -
MINECON -
PMSEA CONVENTION -
MAEM CONVENTION -
PMRB MEETING -
SCMID MEETING -
TECHNICAL FORUM -
SUBTOTAL - - 177,320.32
LEGAL RPA Hearing -
Updates on Environmental Laws - 177,320.32
RPA Training
Court Hearings
Filing of Cases
SUBTOTAL - - 177,320.32
PLANNING
FY 2020 Budget Prep Workshop
2020 RDC Budget Proposal
Budget REPROGRAMMING FY 2020
PAGBA SEMINAR
Mid and Year End Assessment 177,320.32
Field Validation of Accomplishments
RDC/EDC Meeting
- - 177,320.32
Total Planning
TOTAL OFFICE OF THE REGIONAL DIRECTOR - - 531,960.96
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES - - 2,442,676.60

Page 83
Total
and Delivery

- - 100,000.00
Total GAD

MGBEA coordinated Orientation and Re-Orientation for All MGB XII 50,000.00
- - Total
50,000.00
MGBEA
TOTAL IMPOSITION - - 150,000.00
COMMUNICATION PLAN


CSO,Academe, etc)
- - Total Stakeholders
- Forum
MMD Forum
MSESDD Forum
RPA Training
PSME
PMSEA
PICHE
Map Info/ARC GIS
MRMS
Page 84
Total
and Delivery
National SSM Summit

- Sub
- Total capacity -Building/Training
- Total -IEC materials reproduced/distribu
-
Radio/TV guestings
- - Total National- Linkages
TOTAL COMMUNICATION PLAN - - -
A.03.b.1.a.1.a 15,000.00 8,690.00
15,000.00 8,690.00
24,000.00 8,690.00
24,000.00 8,690.00
45,000.00 8,690.00
24,000.00 8,690.00
Vulnerability Risk Assessment and Updating 45,000.00 8,690.00
24,000.00 8,690.00
24,000.00 8,690.00
24,000.00 8,690.00
24,000.00 8,690.00
-
in Region 12 -
288,000.00 Total- Vulnerability
95,590.00
and Risk Assessme

- 313,200.00
LGUs)
- - 313,200.00
Total IEC Campaign
Detailed Sub-surface assessment 36,000.00 54,800.00

36,000.00 Total
- Detailed54,800.00

-
- Total
- Detailed Sub-surface
- Assessme
Page 85
Total
and Delivery
SUB-TOTAL LANDS 324,000.00 - 463,590.00
Nationwide Study of Coastline Shift and 36,000.00 30,700.00

monitor per year) 36,000.00 50,500.00
SUB-TOTAL COASTAL 72,000.00 - 81,200.00

98,100.00 70,000.00
98,100.00 70,000.00
98,100.00 70,000.00
98,100.00 70,000.00

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 392,400.00 - 280,000.00
i 28,800.00 56,900.00
p 28,800.00 56,900.00
a
l 28,800.00 56,900.00
i 28,800.00 56,900.00
t 28,800.00 56,900.00
i
SUB-TOTAL GROUNDWATER 144,000.00 - 284,500.00
e
s
TOTAL GEOSCIENCES DIVISION 932,400.00 - 1,109,290.00
Geoscience Workshop -
Midyear Geoscience Workshop -
Quadrangle Mapping Workshop -
GeoCon -
SOLAS
Scuba Diving
Page 86
Total
and Delivery
In-house GIS Training -

Advance GIS Training -
Chem Congress -
Laboratory seminar -
standardization -
UP NIGS Convention -
Total Capacity Building Training - - -
MMD
41,018.17
USE IT OR LOSE IT POLICY 41,018.17
Sub Total Issuance of Mining Contracts (MIPP) - - 82,036.35
Mining Sites - 41,018.17
-
-
-
Sub-Total Provinces Inventoried - - 41,018.17
Sub-Total MB Sites - - -
-
-
-
-
-
-
-
Work Program
- 41,018.17
-
-
-
-
-
-
Page 87
Total
and Delivery
-
-
-
-
-
(MGB)
### -
-
-
-
- 41,018.17
-
-
-
-
-
Anti-Illegal Mining
CDO Issued
- - Sub Total Anti-Illegal
- Mining
Anti-Illegal Mining
- Mining
personnel
10,254.50
10,254.50
10,254.50
Sub- Total Assistance
- to PENRO/CENRO
41,018.00 for Embe
-
- 41,018.17
- Sub
- Total 41,018.17
Quarterly RPA Reports
TOTAL MMD - - 287,127.04
MSESDD
6,216.45
6,216.45
6,216.45
- - Sub18,649.35
Total Comlaints
Approval of SHES
EPEP 6,216.45
37,298.69
Annual EPEP
Page 88
Total
and Delivery
Annual EPEP
18,649.35
SDMP/CDP
37,298.69
ANNUAL SDMP
62,164.48
ANNUAL SHP
- - Sub Total
161,627.66
Approval of SHES

12,432.90
31,082.24
Page 89
Total
and Delivery

Sub
- Total Safety,
- Health,43,515.14
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
7,645.31
- 100,892.03
Multi-Partite Monitorin
Training Plan
PiChe Convention
Mine Convention
ANMSEC (PMSEA)
- - Sub Total Capacity
- Building
GRAND TOTAL MGB XII 932,400.00 - 4,163,777.82
Prepared By:
Planning Officer II

Budget Officer II
Page 90
OTHERS
P/A/P CODE COMPONENT ACTIVITY ICT Repairs

DIVISION P/A/P CODE
STATEMENT Representation Repair/Maintenan and
ce of Vehicles Maintenance
FAD
A.01.a.1
Renewal of Vehicles
Procurement
PRAISE Awarding 100,000.00
GAD Coordinated MGB XII Strategic Planning 33,300.00
GAD & Planning Coordin MGB XII Year-End Assessment 33,300.00
GAD Coordinated MGB XII Team Building 33,300.00
Stress Management & Personality Development 33,300.00
ISO Implementation & Surveilance 80,000.00
Info Info Assembly: MINDACOMNET
Info Assembly: MINDACOMNET
National
Seminar By by Clus
(DENR
Data Analysis, Website Maintenance and 313,200.00 Total
- Adminitrative
- Section
FINANCE SECTION
GSIS Remittance
COA Seminars
PAGBA Convention
Pre-Budget Prep Workshop CY 2020 5,000.00
Pre-Reprogramming CY 2020 31,500.00
36,500.00 -Total Finance -Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION 349,700.00 - -

RD
MGB NATIONAL MANCON
Page 91
OTHERS

DIVISION P/A/P CODE
MRFC MEETING
RDRRMC XII MEETING
DENR-XII's MANCON
DENR EXECOM MEETING
Budget
STAKE FY 20
HOLDERS FORUM
SMRA MEETING
SMI Meetings
RDC-EDC Meeting
MINECON
PMSEA CONVENTION
MAEM CONVENTION
PMRB MEETING
SCMID MEETING
TECHNICAL FORUM
SUBTOTAL - - -
LEGAL RPA Hearing
RPA Training
Court Hearings
Filing of Cases
SUBTOTAL - - -
PLANNING
PAGBA SEMINAR
RDC/EDC Meeting
- - Total Planning
-
TOTAL OFFICE OF THE REGIONAL DIRECTOR - - -
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES 349,700.00 - -
GAD GAD Coordinated Gender Sensitivity Training/Seminar 33,300.00

GAD Coordinated PWD and Senior Citizens Training Seminar 33,300.00
GAD Coordinated Environment Month 33,300.00
Page 92
OTHERS

DIVISION P/A/P CODE
GAD Coordinated Mining Month 33,300.00

GAD Coordinated Statistic/GAD Meeting
GAD Coordinated MGB XII Year End Assessment 33,300.00
233,100.00 - Total GAD
-
MGBEA MGBEA coordinated Retirement Program 33,300.00

MGBEA coordinated Livelihood Training Program 33,300.00
MGBEA coordinated Geological Visit 33,300.00
MGBEA coordinated DENR Sports Fest 33,300.00
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv 33,300.00
MGB/GAD/Planning coor Mid-Year Assessment 33,300.00
MGBEA coordinated Educational Mine Visit 33,300.00
MGBEA coordinated Refresher Course for Defensive Driving 33,300.00
` MGBEA coordinated Refresher Course for Radio Users 33,300.00
MGBEA coordinated Refresher Course on First Aid 33,300.00
MGBEA coordinated OHS Training 33,300.00
MGB/GAD/Planning coor Year-End Assessment 33,300.00
432,900.00 - Total MGBEA
-
TOTAL IMPOSITION 666,000.00 - -
COMMUNICATION PLAN


CSO,Academe, etc)
- Total
- Stakeholders
- Forum
MMD Forum
MSESDD Forum
RPA Training
PSME
PMSEA
PICHE
Map Info/ARC GIS
MRMS
Page 93
OTHERS

DIVISION P/A/P CODE
National SSM Summit

- Sub Total
- capacity Building/Training
-
- Total IEC -materials reproduced/distribu
-
Radio/TV guestings
- Total
- National Linkages
-
A.03.b.1.a.1.a 16,360.00 16,200.00
16,360.00 16,200.00
16,360.00 8,100.00
16,360.00 8,100.00
16,360.00
16,360.00 8,100.00
16,360.00 8,100.00
16,360.00 8,100.00
16,360.00 8,100.00
16,360.00 8,100.00

in Region 12
- 179,960.00 89,100.00

300,000.00
LGUs)
300,000.00 - Total IEC Campaign

-

- Total Detailed
- Sub-surface
- Assessme

- Total Detailed
- Sub-surface
- Assessme
Page 94
OTHERS

DIVISION P/A/P CODE
SUB-TOTAL LANDS 300,000.00 179,960.00 89,100.00




m
u
n
i 5,000.00
p 5,000.00
a
l 5,000.00
i 5,000.00
t 5,000.00
i
SUB-TOTAL GROUNDWATER - 25,000.00 -
e
s
TOTAL GEOSCIENCES DIVISION 300,000.00 204,960.00 135,100.00
Geoscience Workshop
GeoCon
SOLAS
Scuba Diving
Page 95
OTHERS

DIVISION P/A/P CODE

Chem Congress
Laboratory seminar
standardization
UP NIGS Convention
MMD

Mining Sites
Sub-Total Provinces Inventoried - - -

Work Program
Page 96
OTHERS

DIVISION P/A/P CODE

(MGB)
###

Anti-Illegal Mining
CDO Issued
- Sub- Total Anti-Illegal
- Mining
Anti-Illegal Mining
- Sub- Total Anti-Illegal
- Mining
personnel
Sub- Total Assistance -to PENRO/CENRO

- for Embe
- Sub -Total Quarterly- RPA Reports

TOTAL MMD - - -
MSESDD
- - Sub Total Comlaints

-
Approval of SHES
EPEP
Annual EPEP
Page 97
OTHERS

DIVISION P/A/P CODE
Annual EPEP
SDMP/CDP
ANNUAL SDMP
ANNUAL SHP
- Sub- Total Approval

- of SHES
SHES Program Monitoring
Page 98
OTHERS

DIVISION P/A/P CODE
Mechanical/Electrical Inspection ce of Vehicles Maintenance

Sub
- Total Safety, Health,
- Environments
- and Soc

- Multi-Partite
- Monitorin
Training Plan
PiChe Convention
Mine Convention
ANMSEC (PMSEA)
- Sub
- Total Capacity
- Building
TOTAL MSESDD - - -
GRAND TOTAL MGB XII 649,700.00 204,960.00 135,100.00
Prepared By:
Planning Officer II

Budget Officer II
Page 99
OTHERS
P/A/P CODE COMPONENT ACTIVITY Other

DIVISION P/A/P CODE Telephone- ICT
STATEMENT Professional
Mobile Consultancy
Services
FAD
A.01.a.1
Renewal of Vehicles
Procurement
PRAISE Awarding
National
Seminar By by Clus
(DENR
Data Analysis, Website Maintenance and - - Total Adminitrative
- Section
FINANCE SECTION
GSIS Remittance
COA Seminars
PAGBA Convention
- - Total Finance
- Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION - - -

RD
MGB NATIONAL MANCON
Page 100
OTHERS

Mobile Consultancy
Services
MRFC MEETING
RDRRMC XII MEETING
DENR-XII's MANCON
DENR EXECOM MEETING
Budget
STAKE FY 20
HOLDERS FORUM
SMRA MEETING
SMI Meetings
RDC-EDC Meeting
MINECON
PMSEA CONVENTION
MAEM CONVENTION
PMRB MEETING
SCMID MEETING
TECHNICAL FORUM
SUBTOTAL - - -
LEGAL RPA Hearing
RPA Training
Court Hearings
Filing of Cases
SUBTOTAL - - -
PLANNING
PAGBA SEMINAR -
RDC/EDC Meeting
- - Total
- Planning
TOTAL OFFICE OF THE REGIONAL DIRECTOR - - -
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES - - -

Page 101
OTHERS

Mobile Consultancy
Services

- - Total
- GAD

- - Total
- MGBEA
TOTAL IMPOSITION - - -
COMMUNICATION PLAN


CSO,Academe, etc)
- Forum
MMD Forum
MSESDD Forum
RPA Training
PSME
PMSEA
PICHE
Map Info/ARC GIS
MRMS
Page 102
OTHERS

Mobile Consultancy
Services
National SSM Summit

- -Sub Total capacity
- Building/Training
- Total
- IEC materials
Radio/TV guestings
- - Total National
- Linkages
A.03.b.1.a.1.a 4,500.00 146,350.00 22,000.00
4,500.00 146,350.00 22,000.00
4,500.00 99,300.00 11,000.00
4,500.00 99,300.00 11,000.00
4,550.00
4,500.00 99,300.00 11,000.00
4,500.00 99,300.00 11,000.00
4,500.00 99,300.00 11,000.00
4,500.00 99,300.00 11,000.00
4,500.00 99,300.00 11,000.00

in Region 12
49,600.00 987,800.00 121,000.00 and Risk Assessme
Total Vulnerability

69,000.00
LGUs)
- - 69,000.00
Total IEC Campaign

- Total
- Assessme

- Total
- Assessme
Page 103
OTHERS

Mobile Consultancy
Services
SUB-TOTAL LANDS 49,600.00 987,800.00 190,000.00
Nationwide Study of Coastline Shift and 500.00

monitor per year) 500.00
SUB-TOTAL COASTAL 1,000.00 - -

1,000.00 61,320.00
1,000.00 61,320.00
1,000.00 61,320.00
1,000.00 61,320.00

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 4,000.00 245,280.00 -
i 1,800.00 130000
p 1,800.00 130,000
a
l 1,800.00 130,000
i 1,800.00 125,000
t 1,800.00 185,000
i
SUB-TOTAL GROUNDWATER 9,000.00 700,000.00 -
e
s
TOTAL GEOSCIENCES DIVISION 63,600.00 ### 190,000.00
Geoscience Workshop
GeoCon
SOLAS
Scuba Diving
Page 104
OTHERS

Mobile Consultancy
Services

Chem Congress
Laboratory seminar
standardization
UP NIGS Convention
MMD

Mining Sites
Sub-Total Provinces Inventoried - - -

Work Program
Page 105
OTHERS

Mobile Consultancy
Services

(MGB)
###

Anti-Illegal Mining
CDO Issued
- - Sub Total -Anti-Illegal Mining
Anti-Illegal Mining
personnel
-Sub Total Assistance

- to PENRO/CENRO
- for Embe

- RPA Reports
TOTAL MMD - - -
MSESDD
- - Sub Total
- Comlaints
Approval of SHES
EPEP
Annual EPEP
Page 106
OTHERS

Mobile Consultancy
Services
Annual EPEP
SDMP/CDP
ANNUAL SDMP
ANNUAL SHP
- - Sub Total Approval

- of SHES
Page 107
OTHERS

Mobile Consultancy
Mechanical/Electrical Inspection Services

- Sub Total Safety,
- and Soc
- Sub Total
- Monitorin
Training Plan
PiChe Convention
Mine Convention
ANMSEC (PMSEA)
- - Sub Total -Capacity Building
TOTAL MSESDD - - -
GRAND TOTAL MGB XII 63,600.00 ### 190,000.00
Prepared By:
Planning Officer II

Budget Officer II
Page 108
OTHERS

DIVISION P/A/P CODE Advertising Printing and Total OTHERS
STATEMENT
Expenses Publication
FAD
A.01.a.1
Procurement -
Training on Appointment Preparation 531,000.00
Going on Board (GO) for New Entrants -
National
Seminar By by Clus
(DENR -
Data Analysis, Website Maintenance and - - Total
1,534,057.82
FINANCE SECTION
GSIS Remittance -
COA Seminars -
PAGBA Convention -
- - 726,357.82
TOTAL FINANCE AND ADMINISTRATIVE DIVISION - - 2,260,415.64

RD
Page 109
OTHERS

STATEMENT
MRFC MEETING -
DENR-XII's MANCON -
Budget
STAKE FY 20 -
HOLDERS FORUM -
SMRA MEETING -
SMI Meetings -
RDC-EDC Meeting -
MINECON -
PMSEA CONVENTION -
MAEM CONVENTION -
PMRB MEETING -
SCMID MEETING -
TECHNICAL FORUM -
SUBTOTAL - - 177,320.32
LEGAL RPA Hearing -
RPA Training -
Mandatory Continuing Legal Education -
Court Hearings -
Filing of Cases -
SUBTOTAL - - 177,320.32
PLANNING
PAGBA SEMINAR -
RDC/EDC Meeting -
- - 177,320.32
Total Planning
TOTAL OFFICE OF THE REGIONAL DIRECTOR - - 531,960.96
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES - - 2,792,376.60

Page 110
OTHERS

STATEMENT

- - 333,100.00
Total GAD

- - 482,900.00
Total MGBEA
TOTAL IMPOSITION - - 816,000.00
COMMUNICATION PLAN
-
-
-
-
-
-
-
-
Dialogues with Other Groups(Religious, -
CSO,Academe, etc) -
-
- Forum
MMD Forum -
MSESDD Forum -
GEP Regional Convention -
RPA Training -
Mining Engineer's Forum (MINECON/MAEM) -
Annual Technical forum -
PSME -
PMSEA -
PICHE -
Map Info/ARC GIS -
Legal Information System (LegIS) -
MRMS -
Page 111
OTHERS

STATEMENT
National SSM Summit -

Alternative Dispute Resolution (ADR) Training -
- Sub
- Total capacity
- Building/Training
A.03.a.1.c.3 IEC materials reproduced/distributed 200.00 200.00
IEC materials reproduced/distributed 20,000.00 20,000.00
- 20,200.00
Total IEC materials
20,200.00reproduced/distribu
Radio/TV guestings -
coordinated/participated (no.) -
- - Total National
- Linkages
TOTAL COMMUNICATION PLAN - 20,200.00 20,200.00
A.03.b.1.a.1.a 214,100.00
214,100.00
147,950.00
147,950.00
29,600.00
147,950.00
147,950.00
147,950.00
147,950.00
147,950.00
-
in Region 12 -
- - Vulnerability
Total 1,523,050.00and Risk Assessme

682,200.00
LGUs)
- - 682,200.00
Total IEC Campaign

- Total
- Detailed
54,800.00

-
- Total
- Assessme
Page 112
OTHERS

STATEMENT
SUB-TOTAL LANDS - - 2,260,050.00

monitor per year) 5,000.00 79,000.00
SUB-TOTAL COASTAL - 10,000.00 138,200.00

132,320.00
132,320.00
132,320.00
132,320.00
-
Printing of updated geologic maps -

-
m
u
n
SUB-TOTAL QUADRANGLE MAPPING i - - 529,280.00
i 193,700.00
p 193,700.00
a
l 193,700.00
i 188,700.00
t 248,700.00
i
SUB-TOTAL GROUNDWATER - - 1,018,500.00
e
s
TOTAL GEOSCIENCES DIVISION - 10,000.00 3,946,030.00
GeoCon -
Marine Geoscience Workshop -
Coastal Map Standardization -
Marine Geophysical Data Interpretation -
SOLAS -
Scuba Diving -
DRRM Trainings/Seminars/Workshops -
Other relevant trainings from MGB CO -
Page 113
OTHERS

STATEMENT

In-house Geovia Surpac Training -
Chem Congress -
-
standardization
MMD
41,018.17
USE IT OR LOSE IT POLICY 41,018.17
Sub Total Issuance of Mining Contracts (MIPP) - - 82,036.35
Mining Sites 41,018.17
-
-
-
-
-
-
-
-
-
-
-
-
-
Work Program
41,018.17
-
-
-
-
-
-
Page 114
OTHERS

STATEMENT
-
-
-
-
-
(MGB)
### -
-
-
-
41,018.17
-
-
-
-
-
Anti-Illegal Mining
CDO Issued -
- Mining
Anti-Illegal Mining
Filed with Prosecutor -
- Mining
personnel 10,254.50
10,254.50
10,254.50
10,254.50
Sub
- Total Assistance
- to41,018.00
PENRO/CENRO for Embe
-
41,018.17
- - Sub Total
41,018.17
TOTAL MMD - - 287,127.04
MSESDD
6,216.45
6,216.45
6,216.45
- - Sub
18,649.35
Total Comlaints
Approval of SHES
EPEP 6,216.45
37,298.69
-
Annual EPEP -
Page 115
OTHERS

STATEMENT
Annual EPEP
-
-
-
18,649.35
SDMP/CDP -
-
37,298.69
-
-
ANNUAL SDMP
-
-
-
62,164.48
-
-
-
-
ANNUAL SHP
-
-
-
-
-
- - Sub161,627.66
Total Approval of SHES
-
-
-
-
-
-
-
-
-
12,432.90
-
31,082.24
-
-
Page 116
OTHERS

STATEMENT
-
-
-
- Sub Total Safety,
- Health,
43,515.14
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
7,645.31
- Sub Total- Strengthen
100,892.03
Training Plan
PiChe Convention -
Mine Convention -
ANMSEC (PMSEA) -
- Building
GRAND TOTAL MGB XII - 30,200.00 7,370,417.82
Prepared By:
Planning Officer II

Budget Officer II
Page 117

DIVISION P/A/P CODE GRAND TOTAL
STATEMENT
January February
FAD
A.01.a.1
Regional Council of Personnel Officers 33,280.00
Renewal of Vehicles 8,920.00 2,230.00
Procurement 47,040.00
Leave Administration Course Effectiveness 8,000.00
Training on Appointment Preparation 539,000.00
Pre-Retirement Innovations & Options for Resu 28,800.00
Seminar Workshop on Prime HMR Level II (Recr 12,000.00 12,000.00
Supervisory Development Course (Track I) 160,000.00
Supervisory Development Course (Track II) 160,000.00
Supervisory Development Course (Track III) 160,000.00
Going on Board (GO) for New Entrants 40,000.00 40,000.00
Info Info Assembly: MINDACOMNET 17,320.00
Info Assembly: MINDACOMNET 17,320.00
Information Officer Workshop 37,840.00
National Inventory of Records (DENR By
Freedom of Information Seminar (DENR by Clus 5,520.00
Cluster every
Statistical 5 years)
Training for DENR Personnel (DENR 2,720.00
Data Analysis, Website Maintenance and 2,689,097.82 Total
- Adminitrative
54,230.00 Section
FINANCE SECTION
GSIS Remittance 26,760.00 2,230.00 2,230.00
COA Seminars 21,600.00
FY 2020 Budget Proposal Workshop 37,840.00
Budget Reprogramming FY 2020 37,840.00
PICPA/GACPA convention 22,920.00
PAGBA Convention 272,200.00
Pre-Budget Prep Workshop CY 2020 694,857.82 694,857.82
1,240,117.82 2,230.00Total697,087.82
Finance Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION 3,929,215.64 2,230.00 751,317.82

RD
Page 118
STATEMENT
January February

Plenary Budget Hearing Congress 17,320.00
Plenary Budget Hearing Senate 17,320.00
Budget
STAKE FY 20 17,320.00
HOLDERS FORUM -
SMRA MEETING -
RDC-EDC Meeting -
MINECON 8,000.00
PMSEA CONVENTION 23,520.00
MAEM CONVENTION 7,820.00
PMRB MEETING 19,200.00 1,600.00 1,600.00
MGB MANCON cum Budget Hearing 82,080.00 20,520.00
SCMID MEETING -
TECHNICAL FORUM 18,920.00
SUBTOTAL 644,580.32 1,600.00 22,120.00
Court Hearings 19,200.00 1,600.00 1,600.00
National Convention of Lawyers 30,520.00
SUBTOTAL 326,720.32 1,600.00 1,600.00
PLANNING
FY 2020 Budget Prep Workshop 113,520.00
2020 RDC Budget Proposal 8,160.00 8,160.00
Budget REPROGRAMMING FY 2020 113,520.00
PAGBA SEMINAR 19,720.00
573,520.32 - Total
8,160.00
Planning
TOTAL OFFICE OF THE REGIONAL DIRECTOR 1,544,820.96 3,200.00 31,880.00
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES 5,474,036.60 5,430.00 783,197.82
-
GAD Coordinated Employee's Immersion to VRA Activity 30,000.00
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass 30,000.00
Page 119
STATEMENT
January February

GAD Coordinated Statistic/GAD Meeting 37,840.00
595,940.00 - Total GAD
-
-
MGBEA MGBEA coordinated Retirement Program 43,300.00 43,300.00
MGBEA coordinated MGBEA National Convention 78,880.00
711,780.00 - Total
43,300.00
MGBEA
TOTAL IMPOSITION 1,307,720.00 - 43,300.00
COMMUNICATION PLAN
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
5,760.00
63,360.00 Total
- Stakeholders
- Forum
MMD Forum 66,160.00
GEP Regional Convention 33,080.00
RPA Training 99,240.00 99,240.00
Mining Engineer's Forum (MINECON/MAEM) 99,240.00
Annual Technical forum 82,700.00
PSME 16,540.00
PMSEA 180,400.00
PICHE 18,040.00 18,040.00
Map Info/ARC GIS 72,160.00
Legal Information System (LegIS) 98,100.00
MRMS 32,700.00
Page 120
STATEMENT
January February
National SSM Summit 32,700.00

- capacity
117,280.00
Building/Training
IEC materials reproduced/distributed 20,000.00
20,200.00 Total IEC- materials reproduced/distribu
-
coordinated/participated (no.) 3,410.00 284.00 284.00
16,850.00 1,404.00
Total National
1,404.00Linkages
TOTAL COMMUNICATION PLAN 1,046,680.00 1,404.00 118,684.00
A.03.b.1.a.1.a 399,450.00 399,450.00
399,450.00 399,450.00
399,450.00
399,450.00
399,450.00
399,450.00
399,450.00
399,450.00
399,450.00
399,450.00
-
in Region 12 -
4,393,950.00 - 798,900.00

771,000.00 110,000.00
LGUs)
771,000.00 - Total
110,000.00
IEC Campaign

- Sub-surface
- Assessme

45,000.00
- Sub-surface
- Assessme
Page 121
STATEMENT
January February
SUB-TOTAL LANDS 5,451,950.00 - 908,900.00

monitor per year) 192,000.00 62,927.00
SUB-TOTAL COASTAL 384,000.00 127,990.00 -

335,100.00
335,100.00
335,100.00
335,100.00
-
Printing of updated geologic maps -

-
m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 1,340,400.00 - -
i 290,000.00 290,000.00
p 290,000.00
a
l 290,000.00
i 285,000.00
t 345,000.00
i
SUB-TOTAL GROUNDWATER 1,500,000.00 - 290,000.00
e
s
TOTAL GEOSCIENCES DIVISION 8,676,350.00 127,990.00 ###
Geoscience Workshop 117,720.00 117,720.00
Quadrangle Mapping Workshop 78,480.00 78,480.00
GeoCon 226,980.00
SOLAS 58,860.00
Scuba Diving 58,860.00
DRRM Trainings/Seminars/Workshops 16,000.00 1,600.00
Page 122
STATEMENT
January February

Chem Congress 51,040.00
Laboratory seminar 39,240.00
98,100.00
standardization
Total Capacity Building Training 1,065,940.00 - 197,800.00
MMD
41,018.17
USE IT OR LOSE IT POLICY 41,018.17 4,101.82
Sub Total Issuance of Mining Contracts (MIPP) 82,036.35 - 4,101.82
Mining Sites 46,458.17
5,440.00
5,440.00
5,440.00
Sub-Total Provinces Inventoried 62,778.17 - -
Minahang Bayan Sites Identified 5,760.00
Minahang Bayan Sites Endorsed 3,840.00
Sub-Total MB Sites 9,600.00 - -
2,400.00 2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
Sub-Total MB Sites 24,000.00 - 2,400.00
Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders 96,378.17 - 2,400.00
Work Program
44,858.17 44,858.17
3,840.00 3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
Page 123
STATEMENT
January February
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
Sub Total Work Program 87,098.17 44,858.17 3,840.00
(MGB)
### 3,840.00 3,840.00
3,840.00
3,840.00
3,840.00
44,858.17
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
Sub Total Complaints (MGB) 79,418.17 - 3,840.00
Anti-Illegal Mining
CDO Issued 4,480.00
4,480.00 Sub
- Mining
Anti-Illegal Mining
4,480.00 Sub
- Mining
personnel 85,254.50
85,254.50
85,254.50
85,254.50
341,018.00
Sub Total Assistance- to PENRO/CENRO
85,254.50 for Embe
Sub Total Anti Illegal Mining 349,978.00 - 85,254.50
-
41,018.17
41,018.17 Sub -Total Quarterly- RPA Reports
TOTAL MMD 735,927.04 44,858.17 99,436.32
MSESDD
6,216.45
6,216.45
6,216.45
18,649.35 - Sub Total Comlaints
-
Approval of SHES
EPEP 6,216.45
37,298.69 37,298.69
- -
Annual EPEP - -
Page 124
STATEMENT
January February
Annual EPEP
-
-
-
18,649.35 18,649.35
SDMP/CDP -
-
37,298.69 37,298.69
- -
- -
ANNUAL SDMP
- -
-
-
62,164.48 62,164.48
- -
- -
- -
- -
ANNUAL SHP
- -
- -
- -
-
-
161,627.66 136,761.86
Sub Total18,649.35
Approval of SHES
SHES Program Monitoring 83,237.38 83,237.38
8,640.00 8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
8,640.00
14,832.90 7,416.45
2,400.00
39,082.24
8,000.00
Mechanical/Electrical Inspection 8,000.00
8,000.00
Page 125
STATEMENT
January February
-
- -
-
80,315.14
Sub Total Safety,
7,416.45
Health, Environments
- and Soc
6,216.45 6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
6,216.45
7,645.31
100,892.03 Sub Total Strengthen
- Multi-Partite
6,216.45 Monitorin
Training Plan
Mine Convention -
ANMSEC (PMSEA) -
- Sub
- Total Capacity
- Building
TOTAL MSESDD 361,484.18 144,178.31 24,865.79
GRAND TOTAL MGB XII 16,294,477.82 323,860.49 ###
Prepared By:
Planning Officer II

Budget Officer II
Page 126

DIVISION P/A/P CODE
STATEMENT
March 1st Quarter April
FAD
A.01.a.1
Procurement -
PRAISE Awarding -
Seminar Workshop on Prime HMR Level II (Recr 12,000.00
GAD Coordinated MGB XII Strategic Planning 63,300.00 63,300.00
Supervisory Development Course (Track I) 40,000.00 40,000.00
Supervisory Development Course (Track II) 40,000.00 40,000.00
Supervisory Development Course (Track III) 40,000.00 40,000.00
Going on Board (GO) for New Entrants 40,000.00
National
Seminar By by Clus
(DENR -
Data Analysis, Website Maintenance and 183,300.00 237,530.00 Total Adminitrative
- Section
FINANCE SECTION
GSIS Remittance 2,230.00 6,690.00 2,230.00
COA Seminars 10,800.00 10,800.00
FY 2020 Budget Proposal Workshop 37,840.00 37,840.00
PAGBA Convention - 136,100.00
50,870.00 750,187.82 138,330.00


RD
MGB NATIONAL MANCON 61,650.08 61,650.08
Page 127
DIVISION P/A/P CODE
STATEMENT
MRFC MEETING 1,600.00 1,600.00

RDRRMC XII MEETING 1,600.00 1,600.00
DENR-XII's MANCON 3,200.00 3,200.00
DENR EXECOM MEETING - 18,120.00
MGB CO Expanded Staff Meeting 18,120.00 18,120.00
Budget
STAKE FY 20 -
HOLDERS FORUM -
SMRA MEETING -
SMI Meetings 5,040.00 5,040.00
RDC-EDC Meeting -
MINECON -
PMSEA CONVENTION -
MAEM CONVENTION -
MINDANAO CLUSTER MANCON 8,000.00 8,000.00
PMRB MEETING 1,600.00 4,800.00 1,600.00
SCMID MEETING -
TECHNICAL FORUM -
SUBTOTAL 100,810.08 124,530.08 19,720.00
LEGAL RPA Hearing 2,800.00 2,800.00
RPA Training -
Court Hearings 1,600.00 4,800.00 1,600.00
Filing of Cases 2,400.00 2,400.00
SUBTOTAL 6,800.00 10,000.00 1,600.00
PLANNING
FY 2020 Budget Prep Workshop 113,520.00 113,520.00
2020 RDC Budget Proposal 8,160.00
PAGBA SEMINAR -
RDC/EDC Meeting 8,160.00 8,160.00
121,680.00 129,840.00 Total
- Planning
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES 463,460.08 ### 159,650.00
-
GAD GAD Coordinated Gender Sensitivity Training/Seminar 143,300.00 143,300.00
GAD Coordinated MGB XII Strategic Planning 63,300.00 63,300.00
Page 128
DIVISION P/A/P CODE
STATEMENT

206,600.00 206,600.00 38,300.00
Total GAD
-
MGBEA coordinated Livelihood Training Program 43,300.00 43,300.00
MGBEA coordinated Geological Visit 63,300.00 63,300.00
MGBEA coordinated Orientation and Re-Orientation for All MGB XII -
MGBEA coordinated DENR Sports Fest -
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv -
MGB/GAD/Planning coor Mid-Year Assessment -
MGBEA coordinated Educational Mine Visit -
MGBEA coordinated Refresher Course for Defensive Driving -
` MGBEA coordinated Refresher Course for Radio Users -
MGBEA coordinated Refresher Course on First Aid -
MGBEA coordinated OHS Training -
MGB/GAD/Planning coor Year-End Assessment -
106,600.00 149,900.00 Total
- MGBEA
COMMUNICATION PLAN
A.03.a.1.a.1 Stakeholders Forum (no.) -
5,760.00 5,760.00
-
-
-
-
-
-
5,760.00 5,760.00
CSO,Academe, etc) -
-
11,520.00 11,520.00 Total Stakeholders
- Forum
MMD Forum - 66,160.00
MSESDD Forum - 66,160.00
PSME -
PMSEA -
PICHE 18,040.00
Map Info/ARC GIS 72,160.00 72,160.00
MRMS -
Page 129
DIVISION P/A/P CODE
STATEMENT

Alternative Dispute Resolution (ADR) Training - 49,050.00
72,160.00 189,440.00
Sub 181,370.00
Total capacity Building/Training
A.03.a.1.c.3 IEC materials reproduced/distributed - 100.00
IEC materials reproduced/distributed - 10,000.00
- Total
- IEC 10,100.00
materials reproduced/distribu
coordinated/participated (no.) 284.00 852.00 284.00
1,404.00 4,212.00 Total
1,404.00
National Linkages
A.03.b.1.a.1.a 399,450.00
399,450.00
399,450.00 399,450.00
399,450.00 399,450.00
-
-
Vulnerability Risk Assessment and Updating -
-
-

in Region 12
798,900.00 ### Vulnerability
Total - and Risk Assessme

110,000.00 220,000.00
LGUs)
110,000.00 220,000.00 - Campaign

Total IEC
Detailed Sub-surface assessment - 121,000.00

- Total
- Detailed
121,000.00

6,000.00 6,000.00
6,000.00 6,000.00
- Assessme
Page 130
DIVISION P/A/P CODE
STATEMENT
SUB-TOTAL LANDS 914,900.00 ### 121,000.00

SUB-TOTAL COASTAL - 127,990.00 -

335,100.00 335,100.00
- 335,100.00
-
-

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 335,100.00 335,100.00 335,100.00
i 290,000.00
p 290,000.00
a
l 290,000.00
i
t
i
SUB-TOTAL GROUNDWATER - 290,000.00 580,000.00
e
s
TOTAL GEOSCIENCES DIVISION ### ### ###
Geoscience Workshop 117,720.00
Quadrangle Mapping Workshop 78,480.00
GeoCon -
Marine Geoscience Workshop - 58,860.00
SOLAS - 58,860.00
Scuba Diving -
DRRM Trainings/Seminars/Workshops 1,600.00 3,200.00 1,600.00
Page 131
DIVISION P/A/P CODE
STATEMENT

Chem Congress -
standardization -
MMD
-
USE IT OR LOSE IT POLICY 4,101.82 8,203.63 4,101.82
Sub Total Issuance of Mining Contracts (MIPP) 4,101.82 8,203.63 4,101.82
Mining Sites 46,458.17 46,458.17
-
-
-
Sub-Total Provinces Inventoried 46,458.17 46,458.17 -
2,400.00
2,400.00 2,400.00
- 2,400.00
-
-
-
-
Sub-Total MB Sites 2,400.00 4,800.00 2,400.00

Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders 48,858.17 51,258.17 2,400.00
Work Program
44,858.17
3,840.00
3,840.00 3,840.00
- 3,840.00
-
-
-
Page 132
DIVISION P/A/P CODE
STATEMENT
-
-
-

(MGB)
### 3,840.00
3,840.00 3,840.00
- 3,840.00
-
-
-
-
-
-
-
Sub Total Complaints (MGB) 3,840.00 7,680.00 3,840.00
Anti-Illegal Mining
CDO Issued
Anti-Illegal Mining
personnel 85,254.50
-
-
-
-Sub Total
85,254.50
Assistance to PENRO/CENRO
- for Embe
Sub Total Anti Illegal Mining - 85,254.50 -
-
-
- RPA Reports
TOTAL MMD 60,639.99 204,934.48 14,181.82
MSESDD
- 6,216.45
-
-
- - 6,216.45
Sub Total Comlaints
Approval of SHES
EPEP 6,216.45 6,216.45

37,298.69
-
Annual EPEP -
Page 133
DIVISION P/A/P CODE
STATEMENT
Annual EPEP
- -
- -
- -
18,649.35
SDMP/CDP - -
-
37,298.69
-
-
ANNUAL SDMP
-
- -
- -
62,164.48
-
-
-
-
ANNUAL SHP
-
-
-
- -
- -
6,216.45 161,627.66 Sub Total -Approval of SHES
8,640.00
8,640.00 8,640.00
- 8,640.00
-
-
-
-
-
-
7,416.45
-
-
-
-
Page 134
DIVISION P/A/P CODE
STATEMENT
-
-
-
- Sub Total
7,416.45
Safety, Health, Environments
- and Soc
6,216.45
6,216.45 6,216.45
6,216.45 6,216.45
6,216.45 6,216.45
-
-
-
-
-
-
-
-
-
-
-
-
18,649.35 Sub
24,865.79
Total Strengthen Multi-Partite
- Monitorin
Training Plan
PiChe Convention -
Mine Convention -
ANMSEC (PMSEA) -
- - Sub Total-Capacity Building
TOTAL MSESDD 24,865.79 193,909.90 6,216.45
GRAND TOTAL MGB XII ### ### ###
Prepared By:
Planning Officer II

Budget Officer II
Page 135
Month
DIVISION P/A/P CODE
STATEMENT
May June 2nd Quarter
FAD
A.01.a.1
Procurement -
PRAISE Awarding -
Supervisory Development Course (Track I) 40,000.00 40,000.00
Supervisory Development Course (Track II) 40,000.00 40,000.00
Supervisory Development Course (Track III) 40,000.00 40,000.00
ISO Implementation & Surveilance 330,000.00 330,000.00
National
Seminar By by Clus
(DENR -
Statistical Training for DENR Personnel (DENR 2,720.00 2,720.00
454,950.00
FINANCE SECTION
GSIS Remittance 2,230.00 2,230.00 6,690.00
COA Seminars -
PAGBA Convention 136,100.00
2,230.00 2,230.00 Total

142,790.00
Finance Section

RD
MGB NATIONAL MANCON 61,650.08 61,650.08
Page 136
Month
DIVISION P/A/P CODE
STATEMENT
MRFC MEETING 1,600.00 1,600.00

RDRRMC XII MEETING 1,600.00 1,600.00
DENR-XII's MANCON 3,200.00 3,200.00
MGB CO Expanded Staff Meeting 18,120.00 18,120.00
Budget
STAKE FY 20 -
HOLDERS FORUM -
SMRA MEETING -
SMI Meetings 5,040.00 5,040.00
RDC-EDC Meeting -
MINECON -
PMSEA CONVENTION -
MAEM CONVENTION -
PMRB MEETING 1,600.00 1,600.00 4,800.00
SCMID MEETING -
TECHNICAL FORUM -
SUBTOTAL 1,600.00 121,330.08 142,650.08
LEGAL RPA Hearing 2,800.00 2,800.00
RPA Training 19,720.00 19,720.00
Court Hearings 1,600.00 1,600.00 4,800.00
Filing of Cases 2,400.00 2,400.00
SUBTOTAL 1,600.00 26,520.00 29,720.00
PLANNING
PAGBA SEMINAR -
RDC/EDC Meeting 8,160.00 8,160.00
- 8,160.00 8,160.00
Total Planning
-
GAD Coordinated Environment Month 63,300.00 63,300.00
Page 137
Month
DIVISION P/A/P CODE
STATEMENT

- 63,300.00 101,600.00
Total GAD
-
MGBEA MGBEA coordinated Retirement Program -
MGBEA coordinated Livelihood Training Program -
MGBEA coordinated Geological Visit -
MGBEA coordinated Orientation and Re-Orientation for All MGB XII 93,300.00 93,300.00
MGBEA coordinated DENR Sports Fest 43,300.00 43,300.00
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv 43,300.00 43,300.00
MGB/GAD/Planning coor Mid-Year Assessment -
MGBEA coordinated Educational Mine Visit -
MGBEA coordinated Refresher Course for Defensive Driving -
` MGBEA coordinated Refresher Course for Radio Users -
MGBEA coordinated Refresher Course on First Aid -
MGBEA coordinated OHS Training -
MGB/GAD/Planning coor Year-End Assessment -
- 179,900.00 179,900.00
Total MGBEA
TOTAL IMPOSITION - 243,200.00 281,500.00
COMMUNICATION PLAN
-
5,760.00 5,760.00
5,760.00 5,760.00
-
-
-
-
-
Dialogues with Other Groups(Religious, 5,760.00 5,760.00
CSO,Academe, etc) -
-
5,760.00 11,520.00 Total17,280.00
Stakeholders Forum
MMD Forum 66,160.00
GEP Regional Convention 33,080.00 33,080.00
RPA Training -
Mining Engineer's Forum (MINECON/MAEM) 99,240.00 99,240.00
PSME -
PMSEA -
PICHE -
Map Info/ARC GIS -
Legal Information System (LegIS) 98,100.00 98,100.00
MRMS -
Page 138
Month
DIVISION P/A/P CODE
STATEMENT

33,080.00 197,340.00
Sub Total
411,790.00
capacity Building/Training
IEC materials reproduced/distributed 10,000.00
- Total- IEC materials
10,100.00
reproduced/distribu
1,404.00 1,404.00 Total4,212.00
National Linkages
A.03.b.1.a.1.a -
-
-
-
399,450.00 399,450.00
-
Vulnerability Risk Assessment and Updating -
-
-
-
-
-
in Region 12
- 399,450.00 399,450.00

110,000.00 110,000.00 220,000.00
LGUs)
110,000.00 110,000.00 220,000.00

Total IEC Campaign
Detailed Sub-surface assessment 121,000.00 242,000.00

121,000.00 Total
- Detailed
242,000.00

6,000.00 6,000.00
- 6,000.00
Total Detailed
6,000.00
Page 139
Month
DIVISION P/A/P CODE
STATEMENT
SUB-TOTAL LANDS 231,000.00 515,450.00 867,450.00

monitor per year) 62,927.00 62,927.00
SUB-TOTAL COASTAL 127,990.00 - 127,990.00

335,100.00
335,100.00 335,100.00
335,100.00 335,100.00

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 670,200.00 - 1,005,300.00
i -
p 290,000.00
a
l 290,000.00
i 285,000.00 285,000.00
t
i
SUB-TOTAL GROUNDWATER - 285,000.00 865,000.00
e
s
TOTAL GEOSCIENCES DIVISION 1,029,190.00 800,450.00 2,865,740.00
GeoCon -
SOLAS 58,860.00
Scuba Diving -
Page 140
Month
DIVISION P/A/P CODE
STATEMENT

Chem Congress 51,040.00 51,040.00
standardization 98,100.00 98,100.00
MMD
-
Mining Sites -
5,440.00 5,440.00
-
-
Sub-Total Provinces Inventoried - 5,440.00 5,440.00
Minahang Bayan Sites Identified 5,760.00 5,760.00
Sub-Total MB Sites - 5,760.00 5,760.00
-
-
2,400.00
2,400.00 2,400.00
2,400.00 2,400.00
-
-

Work Program
-
-
-
3,840.00
3,840.00 3,840.00
3,840.00 3,840.00
-
Page 141
Month
DIVISION P/A/P CODE
STATEMENT
-
-
-

(MGB)
### -
-
3,840.00
3,840.00 3,840.00
44,858.17 44,858.17
-
-
-
-
-
Anti-Illegal Mining
CDO Issued
- Mining
Anti-Illegal Mining
- Mining
personnel -
85,254.50 85,254.50
-
-
85,254.50
- to 85,254.50
Sub Total Anti Illegal Mining 85,254.50 - 85,254.50
- -
-
- -Sub Total Quarterly
- RPA Reports
TOTAL MMD 99,436.32 66,399.99 180,018.13
MSESDD
6,216.45
-
-
- - Sub6,216.45
Total Comlaints
Approval of SHES
EPEP -
-
-
Annual EPEP -
Page 142
Month
DIVISION P/A/P CODE
STATEMENT
Annual EPEP
-
-
-
-
SDMP/CDP -
-
-
-
-
ANNUAL SDMP
-
-
-
-
-
-
-
-
ANNUAL SHP
-
-
-
-
-
- of SHES
-
-
8,640.00
8,640.00 8,640.00
-
-
-
-
-
-
-
39,082.24 39,082.24
8,000.00 8,000.00
-
Page 143
Month
DIVISION P/A/P CODE
STATEMENT
-
-
-
-Sub Total
47,082.24
Safety, Health,
47,082.24
-
-
-
-
6,216.45 6,216.45
6,216.45 6,216.45
6,216.45 6,216.45
6,216.45 6,216.45
-
-
-
-
-
-
-
-
6,216.45 Sub
18,649.35
Total Strengthen
24,865.79
Training Plan
PiChe Convention -
Mine Convention - -
ANMSEC (PMSEA) -
- Building
TOTAL MSESDD 6,216.45 65,731.59 78,164.48
GRAND TOTAL MGB XII 1,182,746.77 ### 4,345,574.69
Prepared By:
Planning Officer II

Budget Officer II
Page 144
Month
DIVISION P/A/P CODE
STATEMENT
July August September
FAD
A.01.a.1
Procurement
PRAISE Awarding
National
Seminar By by Clus
(DENR
Data Analysis, Website Maintenance and - 5,520.00 Total
212,270.00
FINANCE SECTION
GSIS Remittance 2,230.00 2,230.00 2,230.00
COA Seminars
PAGBA Convention
2,230.00 2,230.00 151,250.00


RD
Page 145
Month
DIVISION P/A/P CODE
STATEMENT

DENR EXECOM MEETING
Budget
STAKE FY 20
HOLDERS FORUM
SMRA MEETING
RDC-EDC Meeting
MINECON
PMSEA CONVENTION
MAEM CONVENTION
PMRB MEETING 1,600.00 1,600.00 1,600.00
SCMID MEETING
TECHNICAL FORUM
SUBTOTAL 1,600.00 22,120.00 100,810.08
RPA Training
Court Hearings 1,600.00 1,600.00 1,600.00
SUBTOTAL 21,320.00 1,600.00 203,840.32
PLANNING
PAGBA SEMINAR
142,980.16 - 8,160.00
Total Planning

Page 146
Month
DIVISION P/A/P CODE
STATEMENT

30,000.00 - Total
- GAD

43,300.00 43,300.00 Total
- MGBEA
TOTAL IMPOSITION 73,300.00 43,300.00 -
COMMUNICATION PLAN

5,760.00
5,760.00
5,760.00

5,760.00 11,520.00 Total

5,760.00
Stakeholders Forum
MMD Forum
MSESDD Forum
RPA Training
PSME
PMSEA
PICHE
Map Info/ARC GIS
MRMS 32,700.00
Page 147
Month
DIVISION P/A/P CODE
STATEMENT
National SSM Summit

- 32,700.00
Sub Total capacity
- Building/Training
- Total
- IEC materials
1,404.00 1,404.00 Total
1,404.00
National Linkages
A.03.b.1.a.1.a
399,450.00
399,450.00

in Region 12
798,900.00 399,450.00 - and Risk Assessme
Total Vulnerability

110,000.00 110,000.00 111,000.00
LGUs)
110,000.00 110,000.00 111,000.00

Total IEC Campaign

- Total
- Assessme

6,000.00
- Total
- Detailed
6,000.00
Page 148
Month
DIVISION P/A/P CODE
STATEMENT
SUB-TOTAL LANDS 908,900.00 509,450.00 117,000.00




m
u
n
i
p
a
l
i
t 345,000.00
i
e
s
TOTAL GEOSCIENCES DIVISION ### 509,450.00 244,994.20
Geoscience Workshop
GeoCon
SOLAS
Scuba Diving
Page 149
Month
DIVISION P/A/P CODE
STATEMENT

Chem Congress
Laboratory seminar
standardization
MMD

Mining Sites
5,440.00

2,400.00
2,400.00
2,400.00

Work Program
3,840.00
Page 150
Month
DIVISION P/A/P CODE
STATEMENT
3,840.00
3,840.00
3,840.00

(MGB)
###
3,840.00
3,840.00
3,840.00

Anti-Illegal Mining
CDO Issued
Anti-Illegal Mining
personnel
85,254.50
-Sub Total
85,254.50
- for Embe
Sub Total Anti Illegal Mining - 85,254.50 -

- RPA Reports
TOTAL MMD 18,021.82 99,436.32 19,621.82
MSESDD
6,216.45
6,216.45 - Sub Total

- Comlaints
Approval of SHES
EPEP
Annual EPEP
Page 151
Month
DIVISION P/A/P CODE
STATEMENT
Annual EPEP
SDMP/CDP
-
ANNUAL SDMP
ANNUAL SHP
- - Sub Total -Approval of SHES

8,640.00
8,640.00
8,640.00

7,416.45
2,400.00
Page 152
Month
DIVISION P/A/P CODE
STATEMENT

-
9,816.45 Sub Total Safety,
- and Soc
6,216.45
6,216.45
6,216.45
6,216.45
- Sub
6,216.45
Total Strengthen
18,649.35
Training Plan
PiChe Convention
Mine Convention
ANMSEC (PMSEA)
- - Sub Total-Capacity Building
TOTAL MSESDD 16,032.90 6,216.45 18,649.35
GRAND TOTAL MGB XII ### 692,196.77 966,759.76
Prepared By:
Planning Officer II

Budget Officer II
Page 153
Month
DIVISION P/A/P CODE
STATEMENT
3rd Quarter October November
FAD
A.01.a.1
Procurement - 47,040.00
Leave Administration Course Effectiveness - 8,000.00
PRAISE Awarding -
Pre-Retirement Innovations & Options for Resu - 28,800.00
Stress Management & Personality Development - 39,300.00
Info Info Assembly: MINDACOMNET - 17,320.00
Info Assembly: MINDACOMNET - 17,320.00
Information Officer Workshop - 37,840.00
National
Seminar By by Clus
(DENR - 5,520.00
55,160.00
FINANCE SECTION
GSIS Remittance 6,690.00 2,230.00 2,230.00
COA Seminars - 10,800.00
Budget Reprogramming FY 2020 - 37,840.00
PAGBA Convention - 136,100.00
155,710.00 176,170.00 Total

13,030.00
Finance Section

RD
Page 154
Month
DIVISION P/A/P CODE
STATEMENT

DENR EXECOM MEETING - 18,120.00
Plenary Budget Hearing Congress - 17,320.00
Plenary Budget Hearing Senate - 17,320.00
Budget
STAKE FY 20 - 17,320.00
HOLDERS FORUM -
SMRA MEETING -
RDC-EDC Meeting -
MINECON - 8,000.00
PMSEA CONVENTION - 23,520.00
MAEM CONVENTION - 7,820.00
PMRB MEETING 4,800.00 1,600.00 1,600.00
SCMID MEETING -
TECHNICAL FORUM - 18,920.00
SUBTOTAL 124,530.08 1,600.00 158,460.00
RPA Training -
Court Hearings 4,800.00 1,600.00 1,600.00
SUBTOTAL 226,760.32 1,600.00 1,600.00
PLANNING
Budget REPROGRAMMING FY 2020 - 113,520.00
PAGBA SEMINAR - 19,720.00
151,140.16 133,240.00 Total -Planning
-
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass - 30,000.00
Page 155
Month
DIVISION P/A/P CODE
STATEMENT
GAD Coordinated Mining Month - 63,300.00

GAD Coordinated Statistic/GAD Meeting - 37,840.00
30,000.00 30,000.00 101,140.00
Total GAD
-
MGBEA MGBEA coordinated Retirement Program -
MGBEA coordinated Livelihood Training Program -
MGBEA coordinated Geological Visit -
MGBEA coordinated Orientation and Re-Orientation for All MGB XII -
MGBEA coordinated DENR Sports Fest -
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv -
MGBEA coordinated Refresher Course for Defensive Driving - 43,300.00
` MGBEA coordinated Refresher Course for Radio Users - 43,300.00
MGBEA coordinated Refresher Course on First Aid - 43,300.00
MGBEA coordinated OHS Training - 43,300.00
MGB/GAD/Planning coor Year-End Assessment - 43,300.00
MGBEA coordinated MGBEA National Convention - 78,880.00
86,600.00 173,200.00 122,180.00
Total MGBEA
COMMUNICATION PLAN
-
-
-
5,760.00
5,760.00
5,760.00
- 5,760.00
-
- 5,760.00
23,040.00 11,520.00 Total Stakeholders
- Forum
MMD Forum -
MSESDD Forum -
RPA Training -
Annual Technical forum - 82,700.00
PSME - 16,540.00
PMSEA - 180,400.00
PICHE -
Map Info/ARC GIS -
MRMS 32,700.00
Page 156
Month
DIVISION P/A/P CODE
STATEMENT
National SSM Summit - 32,700.00

Alternative Dispute Resolution (ADR) Training -
32,700.00 131,940.00
Sub Total
180,400.00
A.03.a.1.c.3 IEC materials reproduced/distributed - 100.00
IEC materials reproduced/distributed - 10,000.00
- 10,100.00
Total IEC materials-reproduced/distribu
4,212.00 1,404.00 Total
1,404.00
National Linkages
A.03.b.1.a.1.a -
-
-
-
-
399,450.00
399,450.00
- 399,450.00
- 399,450.00
- 399,450.00
-
in Region 12
1,198,350.00 798,900.00 399,450.00

331,000.00
LGUs)
331,000.00 - - Campaign
Total IEC

-
- Total
- Assessme

6,000.00
6,000.00 Total
- Assessme
Page 157
Month
DIVISION P/A/P CODE
STATEMENT
SUB-TOTAL LANDS 1,535,350.00 798,900.00 399,450.00

SUB-TOTAL COASTAL 127,994.20 - -

-
-
-

m
u
n
i -
p
a
l
i
t 345,000.00
i
e
s
TOTAL GEOSCIENCES DIVISION 2,008,344.20 798,900.00 399,450.00
GeoCon -
Marine Geoscience Workshop -
SOLAS -
Scuba Diving -
Page 158
Month
DIVISION P/A/P CODE
STATEMENT

Chem Congress -
Laboratory seminar - 39,240.00
standardization -
MMD
- 20,509.09 20,509.09
Mining Sites -
-
5,440.00
-
Sub-Total Provinces Inventoried 5,440.00 - -
Minahang Bayan Sites Endorsed - 3,840.00
Sub-Total MB Sites - 3,840.00 -
-
-
-
-
-
2,400.00
2,400.00
2,400.00
2,400.00
2,400.00
Work Program
-
-
-
-
-
-
3,840.00
Page 159
Month
DIVISION P/A/P CODE
STATEMENT
3,840.00
3,840.00
3,840.00
3,840.00
3,840.00
(MGB)
### -
-
-
-
-
3,840.00
3,840.00
3,840.00
- 3,840.00
- 3,840.00
Anti-Illegal Mining
CDO Issued 4,480.00
- 4,480.00 Sub Total Anti-Illegal
- Mining
Anti-Illegal Mining
- 4,480.00 Sub Total Anti-Illegal
- Mining
personnel -
-
85,254.50
- 85,254.50
85,254.50
- to85,254.50
Sub Total Anti Illegal Mining 85,254.50 8,960.00 85,254.50
-
- 41,018.17
- -Sub Total
41,018.17
TOTAL MMD 137,079.95 47,490.90 160,963.58
MSESDD
-
6,216.45
- 6,216.45
6,216.45 - Sub
6,216.45
Total Comlaints
Approval of SHES
EPEP -
-
-
Annual EPEP -
Page 160
Month
DIVISION P/A/P CODE
STATEMENT
Annual EPEP
-
-
-
-
SDMP/CDP -
-
-
-
-
ANNUAL SDMP
-
-
-
-
-
-
-
-
ANNUAL SHP
-
-
-
-
-
- of SHES
-
-
-
-
8,640.00
8,640.00
8,640.00
- 8,640.00
- 8,640.00
7,416.45
2,400.00
-
-
Mechanical/Electrical Inspection - 8,000.00
- 8,000.00
Page 161
Month
DIVISION P/A/P CODE
STATEMENT
- -
-
-
9,816.45
Sub Total
8,000.00
Safety, Health,
8,000.00
-
-
-
-
-
-
-
-
6,216.45
6,216.45
6,216.45
6,216.45
- 6,216.45
-
-
-
24,865.79 Sub Total -Strengthen
6,216.45
Training Plan
PiChe Convention -
Mine Convention -
ANMSEC (PMSEA) - -
- Building
TOTAL MSESDD 40,898.69 8,000.00 20,432.90
GRAND TOTAL MGB XII 3,122,205.40 ### 990,900.47
Prepared By:
Planning Officer II

Budget Officer II
Page 162

DIVISION P/A/P CODE
STATEMENT
December 4th Quarter
FAD
A.01.a.1
Regional Council of Personnel Officers - 33,280.00
Procurement 47,040.00 47,040.00
Leave Administration Course Effectiveness 8,000.00 8,000.00
PRAISE Awarding 789,857.82 789,857.82 789,857.82
Training on Appointment Preparation 539,000.00 539,000.00 539,000.00
Pre-Retirement Innovations & Options for Resu 28,800.00 28,800.00
Seminar Workshop on Prime HMR Level II (Recr - 12,000.00
GAD & Planning Coordin MGB XII Year-End Assessment 63,300.00 63,300.00 63,300.00
GAD Coordinated MGB XII Team Building 63,300.00 63,300.00 63,300.00
Supervisory Development Course (Track I) 40,000.00 40,000.00 160,000.00
Supervisory Development Course (Track II) 40,000.00 40,000.00 160,000.00
Supervisory Development Course (Track III) 40,000.00 40,000.00 160,000.00
Stress Management & Personality Development 39,300.00 39,300.00
ISO Implementation & Surveilance - 330,000.00
Going on Board (GO) for New Entrants - 40,000.00
Info Info Assembly: MINDACOMNET 17,320.00 17,320.00
Info Assembly: MINDACOMNET 17,320.00 17,320.00
Information Officer Workshop 37,840.00 37,840.00
Records Learning Event on Records Management and - 5,520.00
National
Seminar By by Clus
(DENR 5,520.00 5,520.00
Statistical Training for DENR Personnel (DENR - 2,720.00
Conduct of Training and capability Building for - 56,760.00
MGB Personnel Responsible for Statistical - -
Data Analysis, Website Maintenance and ### ### Total
2,689,097.82
FINANCE SECTION -
A.01.A.2 Closing of the Books - 94,600.00
GSIS Remittance 2,230.00 6,690.00 26,760.00
COA Seminars 10,800.00 21,600.00
FY 2020 Budget Proposal Workshop - 37,840.00
Budget Reprogramming FY 2020 37,840.00 37,840.00
PICPA/GACPA convention - 22,920.00
PAGBA Convention 136,100.00 272,200.00
Pre-Budget Prep Workshop CY 2020 - 694,857.82
Pre-Reprogramming CY 2020 - 31,500.00
-
2,230.00 191,430.00 Total
1,240,117.82
Finance Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION ### ### 3,929,215.64
OFFICE OF THE REGIONAL DIRECTOR -

RD
MGB NATIONAL MANCON 61,650.08 61,650.08 246,600.32
Page 163
DIVISION P/A/P CODE
STATEMENT
MRFC MEETING 1,600.00 1,600.00 6,400.00

RDRRMC XII MEETING 1,600.00 1,600.00 6,400.00
DENR-XII's MANCON 3,200.00 3,200.00 12,800.00
DENR EXECOM MEETING 18,120.00 36,240.00
MGB CO Expanded Staff Meeting 18,120.00 18,120.00 72,480.00
Plenary Budget Hearing Congress 17,320.00 17,320.00
Plenary Budget Hearing Senate 17,320.00 17,320.00
Budget
STAKE FY 20 17,320.00 17,320.00
HOLDERS FORUM - -
SMRA MEETING - -
SMI Meetings 5,040.00 5,040.00 20,160.00
RDC-EDC Meeting - -
MINECON 8,000.00 8,000.00
PMSEA CONVENTION 23,520.00 23,520.00
MAEM CONVENTION 7,820.00 7,820.00
PMRB MEETING 1,600.00 4,800.00 19,200.00
SCMID MEETING - -
TECHNICAL FORUM 18,920.00 18,920.00
SUBTOTAL 92,810.08 252,870.08 644,580.32
LEGAL RPA Hearing 2,800.00 2,800.00 11,200.00
Updates on Environmental Laws - 197,040.32
RPA Training 19,720.00 19,720.00 39,440.00
Mandatory Continuing Legal Education - 19,720.00
Court Hearings 1,600.00 4,800.00 19,200.00
Filing of Cases 2,400.00 2,400.00 9,600.00
National Convention of Lawyers 30,520.00 30,520.00 30,520.00
SUBTOTAL 57,040.00 60,240.00 326,720.32
PLANNING
FY 2020 Budget Prep Workshop - 113,520.00
2020 RDC Budget Proposal - 8,160.00
Budget REPROGRAMMING FY 2020 113,520.00 113,520.00
PAGBA SEMINAR 19,720.00 19,720.00
Mid and Year End Assessment 138,660.16 138,660.16 277,320.32
Field Validation of Accomplishments 4,320.00 4,320.00 8,640.00
RDC/EDC Meeting 8,160.00 8,160.00 32,640.00
151,140.16 284,380.16 573,520.32
Total Planning
TOTAL OFFICE OF THE REGIONAL DIRECTOR 300,990.24 597,490.24 1,544,820.96
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES ### ### 5,474,036.60
-
GAD Coordinated Environment Month - 63,300.00
GAD Coordinated Employee's Immersion to VRA Activity - 30,000.00
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass 30,000.00 30,000.00
Page 164
DIVISION P/A/P CODE
STATEMENT
GAD Coordinated Mining Month 63,300.00 63,300.00

GAD Coordinated Statistic/GAD Meeting 37,840.00 37,840.00
GAD Coordinated MGB XII Year End Assessment 63,300.00 63,300.00 63,300.00
GAD Coordinated MGB XII Team Building 63,300.00 63,300.00 63,300.00
126,600.00 257,740.00 595,940.00
Total GAD
-
MGBEA MGBEA coordinated Retirement Program - 43,300.00
MGBEA coordinated Livelihood Training Program - 43,300.00
MGBEA coordinated Geological Visit - 63,300.00
MGBEA coordinated Orientation and Re-Orientation for All MGB XII - 93,300.00
MGBEA coordinated DENR Sports Fest - 43,300.00
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv - 43,300.00
MGB/GAD/Planning coor Mid-Year Assessment - 43,300.00
MGBEA coordinated Educational Mine Visit - 43,300.00
MGBEA coordinated Refresher Course for Defensive Driving 43,300.00 43,300.00
` MGBEA coordinated Refresher Course for Radio Users 43,300.00 43,300.00
MGBEA coordinated Refresher Course on First Aid 43,300.00 43,300.00
MGBEA coordinated OHS Training 43,300.00 43,300.00
MGB/GAD/Planning coor Year-End Assessment 43,300.00 43,300.00
MGBEA coordinated MGBEA National Convention 78,880.00 78,880.00
- 295,380.00 711,780.00
Total MGBEA
TOTAL IMPOSITION 126,600.00 553,120.00 1,307,720.00
COMMUNICATION PLAN -
A.03.a.1.a.1 Stakeholders Forum (no.) - -
- 5,760.00
- 5,760.00
- 5,760.00
- 5,760.00
- 5,760.00
- 5,760.00
5,760.00 5,760.00
- 5,760.00
Dialogues with Other Groups(Religious, - 5,760.00
CSO,Academe, etc) - 5,760.00
5,760.00 5,760.00
- 11,520.00 Total Stakeholders
63,360.00 Forum
A.03.a.1.b Capacity Building Training - -
MMD Forum - 66,160.00
MSESDD Forum - 66,160.00
GEP Regional Convention - 33,080.00
RPA Training - 99,240.00
Mining Engineer's Forum (MINECON/MAEM) - 99,240.00
Annual Technical forum 82,700.00 82,700.00
PSME 16,540.00 16,540.00
PMSEA 180,400.00 180,400.00
PICHE - 18,040.00
Map Info/ARC GIS - 72,160.00
Legal Information System (LegIS) - 98,100.00
MRMS - 32,700.00
Page 165
DIVISION P/A/P CODE
STATEMENT
National SSM Summit 32,700.00 32,700.00

Alternative Dispute Resolution (ADR) Training - 49,050.00
- 312,340.00
Sub Total 946,270.00
A.03.a.1.c.3 IEC materials reproduced/distributed 100.00 200.00
IEC materials reproduced/distributed 10,000.00 20,000.00
- 10,100.00
Total IEC materials
20,200.00
reproduced/distribu
coordinated/participated (no.) 286.00 854.00 3,410.00
1,406.00 4,214.00 Total16,850.00
National Linkages
TOTAL COMMUNICATION PLAN 1,406.00 338,174.00 1,046,680.00
GEOSCIENCES DIVISION -
A.03.b.1.a.1.a - 399,450.00
- 399,450.00
- 399,450.00
- 399,450.00
- 399,450.00
399,450.00 798,900.00
399,450.00 798,900.00
399,450.00 399,450.00
399,450.00 399,450.00
399,450.00 399,450.00
- -
in Region 12
- ### Vulnerability
Total 5,592,300.00
and Risk Assessme

- 771,000.00
LGUs)
- - 771,000.00
Total IEC Campaign

242,000.00 484,000.00
- 242,000.00
Total Detailed
484,000.00

6,000.00 6,000.00 24,000.00
6,000.00 6,000.00
Total Detailed24,000.00
Page 166
DIVISION P/A/P CODE
STATEMENT
SUB-TOTAL LANDS 6,000.00 ### 6,871,300.00
Nationwide Study of Coastline Shift and

Associated Hazards as Affected by Sea Level - 195,190.60
monitor per year)
- 188,783.60
- 335,100.00
- 335,100.00
- 335,100.00
- 335,100.00

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i - - 1,340,400.00
i - 290,000.00
p 290,000.00
a
l 290,000.00
i 285,000.00
t 345,000.00
i
SUB-TOTAL GROUNDWATER - - 1,500,000.00
e
s
TOTAL GEOSCIENCES DIVISION 6,000.00 ### 10,095,674.20
Geoscience Workshop - 117,720.00
Midyear Geoscience Workshop - 19,620.00
Quadrangle Mapping Workshop - 78,480.00
GeoCon 226,980.00 226,980.00 226,980.00
Marine Geoscience Workshop - 58,860.00
Coastal Map Standardization - 58,860.00
Marine Geophysical Data Interpretation - 58,860.00
SOLAS - 58,860.00
Scuba Diving 58,860.00 58,860.00 58,860.00
DRRM Trainings/Seminars/Workshops 3,200.00 16,000.00
Other relevant trainings from MGB CO - -
Page 167
DIVISION P/A/P CODE
STATEMENT
In-house GIS Training - 33,600.00

In-house Geovia Surpac Training - 22,400.00
Advance GIS Training - 58,860.00
Chem Congress - 51,040.00
Laboratory seminar 39,240.00 39,240.00
standardization - 98,100.00
UP NIGS Convention - 9,600.00
Total Capacity Building Training 285,840.00 328,280.00 1,065,940.00
MMD -
41,018.17 41,018.17
USE IT OR LOSE IT POLICY 8,203.63 41,018.17
Sub Total Issuance of Mining Contracts (MIPP) - 49,221.81 82,036.35
Mining Sites - 46,458.17
- 5,440.00
- 5,440.00
5,440.00 5,440.00 5,440.00
Sub-Total Provinces Inventoried 5,440.00 5,440.00 62,778.17
Minahang Bayan Sites Identified - 5,760.00
Minahang Bayan Sites Endorsed 3,840.00 3,840.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
- 2,400.00
2,400.00 2,400.00
2,400.00 2,400.00
Work Program
- 44,858.17
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
Page 168
DIVISION P/A/P CODE
STATEMENT
- 3,840.00
- 3,840.00
- 3,840.00
3,840.00 3,840.00
3,840.00 3,840.00
Sub Total Work Program - 7,680.00 87,098.17
(MGB)
### - 3,840.00
- 3,840.00
- 3,840.00
- 3,840.00
- 44,858.17
- 3,840.00
- 3,840.00
- 3,840.00
3,840.00 3,840.00
3,840.00 3,840.00
Sub Total Complaints (MGB) - 7,680.00 79,418.17
Anti-Illegal Mining
CDO Issued 4,480.00 4,480.00
- 4,480.00 Sub Total
4,480.00
Anti-Illegal Mining
Anti-Illegal Mining
Filed with Prosecutor 4,480.00 4,480.00
- 4,480.00 Sub Total
4,480.00
Anti-Illegal Mining
personnel - 85,254.50
- 85,254.50
- 85,254.50
85,254.50 85,254.50
-Sub Total
85,254.50
341,018.00 for Embe
Sub Total Anti Illegal Mining - 94,214.50 349,978.00
- -
41,018.17 41,018.17
- 41,018.17Sub Total41,018.17
TOTAL MMD 5,440.00 213,894.48 735,927.04
MSESDD
- 6,216.45
- 6,216.45
6,216.45 6,216.45
- 6,216.45 Sub18,649.35
Total Comlaints
Approval of SHES
EPEP - 6,216.45
- 37,298.69
- -
Annual EPEP - -
Page 169
DIVISION P/A/P CODE
STATEMENT
Annual EPEP
- -
- -
- -
- 18,649.35
SDMP/CDP - -
- -
- 37,298.69
- -
- -
ANNUAL SDMP
- -
- -
- -
- 62,164.48
- -
- -
- -
- -
ANNUAL SHP
- -
- -
- -
- -
- -
- - Sub Total
161,627.66
Approval of SHES
SHES Program Monitoring - 83,237.38
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
- 8,640.00
8,640.00 8,640.00
8,640.00 8,640.00
- 14,832.90
- 2,400.00
- 39,082.24
- 8,000.00
Mechanical/Electrical Inspection 8,000.00 8,000.00
8,000.00 8,000.00
Page 170
DIVISION P/A/P CODE
STATEMENT
- -
- -
- -
- Sub 16,000.00
Total Safety, Health,
80,315.14
- 6,216.45
- 6,216.45
- 6,216.45
- 6,216.45
- 6,216.45
- 6,216.45
- 6,216.45
- 6,216.45
- 6,216.45
- 6,216.45
- 6,216.45
- 6,216.45
6,216.45 6,216.45
6,216.45 6,216.45 6,216.45
6,216.45 6,216.45 6,216.45
7,645.31 7,645.31 7,645.31
20,078.21 Sub
26,294.65
Total Strengthen
100,892.03
Training Plan
Mine Convention - -
ANMSEC (PMSEA) - -
- Building
TOTAL MSESDD 20,078.21 48,511.10 361,484.18
GRAND TOTAL MGB XII ### ### 17,713,802.02
Prepared By:
Planning Officer II

Budget Officer II
Page 171

DIVISION P/A/P CODE
STATEMENT
FAD
A.01.a.1
Regional Council of Personnel Officers 33,280.00 -
Renewal of Vehicles 8,920.00 -
Procurement 47,040.00 -
Leave Administration Course Effectiveness 8,000.00 -
PRAISE Awarding 789,857.82 -
Training on Appointment Preparation 539,000.00 -
Pre-Retirement Innovations & Options for Resu 28,800.00 -
Seminar Workshop on Prime HMR Level II (Recr 12,000.00 -
GAD Coordinated MGB XII Strategic Planning 63,300.00 -
GAD & Planning Coordin MGB XII Year-End Assessment 63,300.00 -
GAD Coordinated MGB XII Team Building 63,300.00 -
Supervisory Development Course (Track I) 160,000.00 -
Supervisory Development Course (Track II) 160,000.00 -
Supervisory Development Course (Track III) 160,000.00 -
Stress Management & Personality Development 39,300.00 -
ISO Implementation & Surveilance 330,000.00 -
Going on Board (GO) for New Entrants 40,000.00 -
Info Info Assembly: MINDACOMNET 17,320.00 -
Info Assembly: MINDACOMNET 17,320.00 -
Information Officer Workshop 37,840.00 -
Records Learning Event on Records Management and 5,520.00 -
National
Seminar By by Clus
(DENR 5,520.00 -
Statistical Training for DENR Personnel (DENR 2,720.00 -
Conduct of Training and capability Building for 56,760.00 -
Data Analysis, Website Maintenance and 2,689,097.82 Total Adminitrative Section
FINANCE SECTION - -
A.01.A.2 Closing of the Books 94,600.00 -
GSIS Remittance 26,760.00 -
COA Seminars 21,600.00 -
FY 2020 Budget Proposal Workshop 37,840.00 -
Budget Reprogramming FY 2020 37,840.00 -
PICPA/GACPA convention 22,920.00 -
PAGBA Convention 272,200.00 -
Pre-Budget Prep Workshop CY 2020 694,857.82 -
Pre-Reprogramming CY 2020 31,500.00 -
- -
1,240,117.82 Total Finance Section
TOTAL FINANCE AND ADMINISTRATIVE DIVISION 3,929,215.64
OFFICE OF THE REGIONAL DIRECTOR -

RD -
MGB NATIONAL MANCON 246,600.32 -
Page 172
DIVISION P/A/P CODE
STATEMENT
MRFC MEETING 6,400.00 -

RDRRMC XII MEETING 6,400.00 -
DENR-XII's MANCON 12,800.00 -
DENR EXECOM MEETING 36,240.00 -
MGB CO Expanded Staff Meeting 72,480.00 -
Plenary Budget Hearing Congress 17,320.00 -
Plenary Budget Hearing Senate 17,320.00 -
Budget
STAKE FY 20 17,320.00 -
HOLDERS FORUM - -
SMRA MEETING - -
SMI Meetings 20,160.00 -
RDC-EDC Meeting - -
MINECON 8,000.00 -
PMSEA CONVENTION 23,520.00 -
MAEM CONVENTION 7,820.00 -
MINDANAO CLUSTER MANCON 32,000.00 -
PMRB MEETING 19,200.00 -
MGB MANCON cum Budget Hearing 82,080.00 -
SCMID MEETING - -
TECHNICAL FORUM 18,920.00 -
SUBTOTAL 644,580.32 -
LEGAL RPA Hearing 11,200.00 -
Updates on Environmental Laws 197,040.32 -
RPA Training 39,440.00 -
Mandatory Continuing Legal Education 19,720.00 -
Court Hearings 19,200.00 -
Filing of Cases 9,600.00 -
National Convention of Lawyers 30,520.00 -
SUBTOTAL 326,720.32 -
PLANNING -
FY 2020 Budget Prep Workshop 113,520.00 -
2020 RDC Budget Proposal 8,160.00 -
Budget REPROGRAMMING FY 2020 113,520.00 -
PAGBA SEMINAR 19,720.00 -
Mid and Year End Assessment 277,320.32 -
Field Validation of Accomplishments 8,640.00 -
RDC/EDC Meeting 32,640.00 -
573,520.32 - Total Planning
TOTAL OFFICE OF THE REGIONAL DIRECTOR 1,544,820.96 -
TOTAL GENERAL ADMINISTRATIVE AND SUPPORT SERVICES 5,474,036.60 -
-
GAD GAD Coordinated Gender Sensitivity Training/Seminar 143,300.00 -
GAD Coordinated MGB XII Strategic Planning 63,300.00 -
GAD Coordinated PWD and Senior Citizens Training Seminar 38,300.00 -
GAD Coordinated Environment Month 63,300.00 -
GAD Coordinated Employee's Immersion to VRA Activity 30,000.00 -
GAD Coordinated Employee's Immersion to Coastal Geohazard Ass 30,000.00 -
Page 173
DIVISION P/A/P CODE
STATEMENT
GAD Coordinated Mining Month 63,300.00 -

GAD Coordinated Statistic/GAD Meeting 37,840.00 -
GAD Coordinated MGB XII Year End Assessment 63,300.00 -
GAD Coordinated MGB XII Team Building 63,300.00 -
595,940.00 - Total GAD
-
MGBEA MGBEA coordinated Retirement Program 43,300.00 -
MGBEA coordinated Livelihood Training Program 43,300.00 -
MGBEA coordinated Geological Visit 63,300.00 -
MGBEA coordinated Orientation and Re-Orientation for All MGB XII 93,300.00 -
MGBEA coordinated DENR Sports Fest 43,300.00 -
MGBEA coordinated Lecture on Mining and Geology in Everyday Liv 43,300.00 -
MGB/GAD/Planning coor Mid-Year Assessment 43,300.00 -
MGBEA coordinated Educational Mine Visit 43,300.00 -
MGBEA coordinated Refresher Course for Defensive Driving 43,300.00 -
` MGBEA coordinated Refresher Course for Radio Users 43,300.00 -
MGBEA coordinated Refresher Course on First Aid 43,300.00 -
MGBEA coordinated OHS Training 43,300.00 -
MGB/GAD/Planning coor Year-End Assessment 43,300.00 -
MGBEA coordinated MGBEA National Convention 78,880.00 -
711,780.00 - Total MGBEA
TOTAL IMPOSITION 1,307,720.00 -
-
COMMUNICATION PLAN - -
A.03.a.1.a.1 Stakeholders Forum (no.) - -
5,760.00 -
5,760.00 -
5,760.00 -
5,760.00 -
5,760.00 -
5,760.00 -
5,760.00 -
5,760.00 -
Dialogues with Other Groups(Religious, 5,760.00 -
CSO,Academe, etc) 5,760.00 -
5,760.00 -
63,360.00 -
Total Stakeholders Forum
A.03.a.1.b Capacity Building Training - -
MMD Forum 66,160.00 -
MSESDD Forum 66,160.00 -
GEP Regional Convention 33,080.00 -
RPA Training 99,240.00 -
Mining Engineer's Forum (MINECON/MAEM) 99,240.00 -
Annual Technical forum 82,700.00 -
PSME 16,540.00 -
PMSEA 180,400.00 -
PICHE 18,040.00 -
Map Info/ARC GIS 72,160.00 -
Legal Information System (LegIS) 98,100.00 -
MRMS 32,700.00 -
Page 174
DIVISION P/A/P CODE
STATEMENT
National SSM Summit 32,700.00 -

Alternative Dispute Resolution (ADR) Training 49,050.00 -
- capacity Building/Training
A.03.a.1.c.3 IEC materials reproduced/distributed 200.00 -
IEC materials reproduced/distributed 20,000.00 -
20,200.00 Total IEC- materials reproduced/distribu
A.03.a.1.d National Linkages -
Radio/TV guestings 13,440.00 -
coordinated/participated (no.) 3,410.00 -
16,850.00 -Total National Linkages
TOTAL COMMUNICATION PLAN 1,046,680.00 -
-
GEOSCIENCES DIVISION - -
A.03.b.1.a.1.a 399,450.00 -
399,450.00 -
399,450.00 -
399,450.00 -
399,450.00 -
399,450.00 399,450.00
399,450.00 399,450.00
399,450.00 -
399,450.00 -
399,450.00 -
- -
in Region 12
4,393,950.00 1,198,350.00

771,000.00 -
LGUs)
771,000.00 - Total IEC Campaign

242,000.00 242,000.00
242,000.00 242,000.00

45,000.00 (21,000.00)
45,000.00 (21,000.00)
Page 175
DIVISION P/A/P CODE
STATEMENT
SUB-TOTAL LANDS 5,451,950.00 1,419,350.00
Nationwide Study of Coastline Shift and

Associated Hazards as Affected by Sea Level 192,000.00 3,190.60
monitor per year)
192,000.00 (3,216.40)
SUB-TOTAL COASTAL 384,000.00 (25.80)
A.03.b.2.a Geologic Quadrangle Mapping and Surveys -
335,100.00 -
335,100.00 -
335,100.00 -
335,100.00 -

m
u
n
SUB-TOTAL QUADRANGLE MAPPING i 1,340,400.00 -
A.03.b.3.a Groundwater Resource Assessment c -
i 290,000.00 -
p 290,000.00 -
a
l 290,000.00
i 285,000.00
t 345,000.00
i -
SUB-TOTAL GROUNDWATER 1,500,000.00
e
s
TOTAL GEOSCIENCES DIVISION 8,676,350.00 1,419,324.20
Capacity Building (Trainings-VRA) - -
Geoscience Workshop 117,720.00 -
Midyear Geoscience Workshop 19,620.00 -
Quadrangle Mapping Workshop 78,480.00 -
GeoCon 226,980.00 -
Marine Geoscience Workshop 58,860.00 -
Coastal Map Standardization 58,860.00 -
Marine Geophysical Data Interpretation 58,860.00 -
SOLAS 58,860.00 -
Scuba Diving 58,860.00 -
DRRM Trainings/Seminars/Workshops 16,000.00 -
Other relevant trainings from MGB CO - -
Page 176
DIVISION P/A/P CODE
STATEMENT
In-house GIS Training 33,600.00 -

In-house Geovia Surpac Training 22,400.00 -
Advance GIS Training 58,860.00 -
Chem Congress 51,040.00 -
Laboratory seminar 39,240.00 -
standardization 98,100.00 -
UP NIGS Convention 9,600.00 -
Total Capacity Building Training 1,065,940.00 -
-
MMD - -
41,018.17 -
USE IT OR LOSE IT POLICY 41,018.17 -
Sub Total Issuance of Mining Contracts (MIPP) 82,036.35 -
Assistance to P/CMRB/LGUs/Other Stakeholders -
Mining Sites 46,458.17 -
5,440.00 -
5,440.00 -
5,440.00 -
Sub-Total Provinces Inventoried 62,778.17 -
Minahang Bayan Sites Identified 5,760.00 -
Minahang Bayan Sites Endorsed 3,840.00 -
Sub-Total MB Sites 9,600.00 -
2,400.00 -
2,400.00 -
2,400.00 -
2,400.00 -
2,400.00 -
2,400.00 -
2,400.00 -
2,400.00 -
2,400.00 -
2,400.00 -
Sub-Total MB Sites 24,000.00 -
Sub Total Assistance to P/CMRB/LGUs/Other Stakeholders 96,378.17 -
Work Program -
44,858.17 -
3,840.00 -
3,840.00 -
3,840.00 -
3,840.00 -
3,840.00 -
3,840.00 -
Page 177
DIVISION P/A/P CODE
STATEMENT
3,840.00 -
3,840.00 -
3,840.00 -
3,840.00 -
3,840.00 -
Sub Total Work Program 87,098.17 -
-
(MGB)
### 3,840.00 -
3,840.00 -
3,840.00 -
3,840.00 -
44,858.17 -
3,840.00 -
3,840.00 -
3,840.00 -
3,840.00 -
3,840.00 -
Sub Total Complaints (MGB) 79,418.17 -
Anti-Illegal Mining -
CDO Issued 4,480.00 -
4,480.00 - Total Anti-Illegal Mining
Sub
Anti-Illegal Mining -
Filed with Prosecutor 4,480.00 -
4,480.00 - Total Anti-Illegal Mining
Sub
personnel 85,254.50 -
85,254.50 -
85,254.50 -
85,254.50 -
Sub Total Assistance- to PENRO/CENRO for Embe
341,018.00
Sub Total Anti Illegal Mining 349,978.00
- -
41,018.17 -
41,018.17 Sub -Total Quarterly RPA Reports
TOTAL MMD 735,927.04 -
-
MSESDD -
-
6,216.45 -
6,216.45 -
6,216.45 -
18,649.35 - Sub Total Comlaints
Approval of SHES -
EPEP 6,216.45 -
37,298.69 -
- -
Annual EPEP - -
Page 178
DIVISION P/A/P CODE
STATEMENT
Annual EPEP
- -
- -
- -
18,649.35 -
SDMP/CDP - -
- -
37,298.69 -
- -
- -
ANNUAL SDMP
- -
- -
- -
62,164.48 -
- -
- -
- -
- -
ANNUAL SHP
- -
- -
- -
- -
- -
161,627.66 - Total Approval of SHES
Sub
Safety, Health, Environments and Social Programs -
SHES Program Monitoring 83,237.38 -
8,640.00 -
8,640.00 -
8,640.00 -
8,640.00 -
8,640.00 -
8,640.00 -
8,640.00 -
8,640.00 -
8,640.00 -
14,832.90 -
2,400.00 -
39,082.24 -
8,000.00 -
Mechanical/Electrical Inspection 8,000.00 -
8,000.00 -
Page 179
DIVISION P/A/P CODE
STATEMENT
- -
- -
- -
80,315.14
Sub Total Safety, -
Health, Environments and Soc
Strengthen Multi-Partite Monitoring System -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
6,216.45 -
7,645.31 -
-
100,892.03Sub Total Strengthen Multi-Partite Monitorin
Training Plan -
Mine Convention - -
ANMSEC (PMSEA) - -
- - Total Capacity Building
Sub
TOTAL MSESDD 361,484.18 -
GRAND TOTAL MGB XII 16,294,477.82 1,419,324.20
Prepared By:
Planning Officer II

Budget Officer II
Page 180

Travel & Training Plan - For BP FY 2020 - MGB XII 2-15-2019 Final

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PROPOSED TRAVEL AND TRAINING PLAN FOR CY 2020

Total Finance Section

TOTAL FINANCE AND ADMINISTRATIVE DIVISION

OFFICE OF THE REGIONAL DIRECTOR

MRFC MEETING Quarterly 1 4

GAD GAD Coordinated Gender Sensitivity Training/Seminar March 2 1

GAD Coordinated Mining Month November 2 1

MGBEA MGBEA coordinated Retirement Program February 1

National SSM Summit October 5 1

Critical/High Risk Areas (for Flood/Landslide) May

February 26-28 (Santo Nino/Tboli);

Detailed Sub-surface assessment April-May 23 2

Geohazard Operation Center Quarterly 30 1

Nationwide Study of Coastline Shift and January 13-25; May 11-23;

Printing of updated geologic maps July to November

SUB-TOTAL QUADRANGLE MAPPING

TOTAL GEOSCIENCES DIVISION

In-house GIS Training 3rd Quarter 7 1

USE IT OR LOSE IT POLICY Feb.-Nov. 9

ANNABELLE B. GONZALES LILIA A. ACOSTA

ERMELYN JANE P. CELINDRO MELVIN C. SEBUA

Total Finance Section Total Finance Section

ION TOTAL FINANCE AND ADMINISTRATIVE DIVISION

OFFICE OF THE REGIONAL DIRECTOR

MRFC MEETING 2 RD/Driver

GAD GAD Coordinated Gender Sensitivity Training/Seminar All Employees

GAD Coordinated Mining Month All Employees

MGBEA MGBEA coordinated Retirement Program All

National SSM Summit 2

Intensive IEC Campaign (Conduct of IEC to

Total IEC Campaign Total IEC Campaign

AAAA, TEDC, GEO A, GEO B, GEO

Geohazard Operation Center 1 GD Employees

Nationwide Study of Coastline Shift and 4 AAAA, JSSM, EJGT, JDM

5 MCS and 4 GD Personnel

5 JEM and 4 GD Personnel

5 MCS and 4 GD Personnel

Printing of updated geologic maps

In-house GIS Training 6 DABS, PVJT, JSSM, MTR, GAQ, EJGT

USE IT OR LOSE IT POLICY

Sub Total Approval of SHES Sub Total Approval of SHES

ANNABELLE B. GONZALES HERNANI G. ABDON

ERMELYN JANE P. CELINDRO BENEDICT C. EKWEY

P/A/P CODE COMPONENT ACTIVITY

Total Finance Section Total Finance Section

TOTAL FINANCE AND ADMINISTRATIVE DIVISION

OFFICE OF THE REGIONAL DIRECTOR

MRFC MEETING T'boli, General Santos,Davao City

GAD GAD Coordinated Gender Sensitivity Training/Seminar Koronadal City

GAD Coordinated Mining Month Within RXII

MGBEA MGBEA coordinated Retirement Program Koronadal City

National SSM Summit

Critical/High Risk Areas (for Flood/Landslide)

Santo Nino, Matalam, Kabacan, Lutayan,

Total IEC Campaign Total IEC Campaign

Detailed Sub-surface assessment Senator Ninoy Aquino

Nationwide Study of Coastline Shift and Lebak, Sultan Kudarat

In-house GIS Training Within Region 12

USE IT OR LOSE IT POLICY

EPEP ISAGP No. 2017-008-XII (ALZONA)

MPP No. 001-2012-XII (TMC MPP)

Mining Forest Program

ERMELYN JANE P. CELINDRO