Coastal / PS MOE 118 20 48 CO / RBO Sustained Operation (Cagayan River Basin) PS CO / Aparri C. Alcala PS MOE CO / BUDGET(current program) TARGET PS MOE CO / District C. Naguilian C. Roxas CO / C. Aparri Isabela / /
Facility
Capability Building of RB-PMO Staff seminars/training attended/conducted / Total Building / /
Movie
Page 3 3 / /
NaturalFeature
Forest Protection Plan Updating / /
Organization
1st District C. Cabagan C. Palanan PENR Office / Cagayan PS / Quirino PL / N. Vizcaya P. Quirino / Cagayan RB / FMS Fund / 4th District C. San Isidro N. Vizcaya C. Aritao C. Bayombong C. Dupax PENR Office / 3rd District C. Solana C. Tuguegarao C. Alcala PENR Office Regional Office Isabela / 1st District C. Cabagan C. Palanan C. Naguilian PENR Office / /
Person
P. Isabela P. N. Vizcaya / Quirino C. Diffun / Isabela (lst) N. Vizcaya / Mira C. Solana / Ivana Uyugan / C. Sanchez Mira / /
CY 2013 BUDGET vsBUDGET per NEP DENR Region 02 PROGRAM/PROJECT/ACTIVITY GRAND TOTAL PERFORMANCE INDICATOR