ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
SUBJECTTYPEDATE RECEIVEDDATE RELEASEDORIGINALNO. OF DAYSREVISEDREMARKS
3
PERCENTAGERATINGTARGET
(a)		ACCOMPLISHMENT
(b)		PERCENTAGE
((a-b/a)*100)+100		RATING
4
Acted Documents (Simple)
5
1. Review of the Consolidated Results on the Ground Delineation Activities of Potential Investment Areas within Production Forest from CY 2018-2022 of Region VIIInternal MemorandumJuly 14, 2023July 18, 2023157.435531405Per HR Memo dated August 14, 2023. the timelines for simple document is 5 days Thus the rating for action for
simple document with an average of 2.8 days is 5.00
6
2. List of Organizations and Sectoral Partners Who Conducted Partnership Activities with the Department on or Before July 19, 2023Internal MemorandumJuly 17, 2023July 18, 2023171.4295521605
7
3. Representative for the Review of CY 2024 CBFM-CARP Project Proposals on 24 July 2023Internal MemorandumJuly 19, 2023July 21, 2023157.435531405
8
4. Request for representative for the 2023 National Executive CommitteeInternal MemorandumAugust 18, 2023August 22, 2023157.435531405
9
5. Accomplishment Report for the Month of August 2023 on Ground Delineation of Production Forest for Investment in Region XIInternal MemorandumSeptember 18, 2023September 20, 2023157.435531405
10
AVERAGE160.229852.81445
11
12
Acted Documents (Complex)
13
1. Request for Comments on the Draft DENR Memorandum Circular entitled "Procedural Guide for the Compilation of Natural Capital Accounts (NCA) for ForestryInternal MemorandumJuly 19, 2023July 25, 2023166.67585137.55Per HR Memo dated August 14, 2023. the timelines for complex document is 8 days . Thus the rating for action for
complex document with an averge of 6 days is 4.707
14
2. Review of the proposed memorandum of understanding (MOU) between the DENR and Consortium of SNAP Energy Biomass Corporation (SNAP), Industries Development Corporation (IDC), Emissions Asset Management (EAM), and Ecosecurities Group Limited (EGL)Internal MemorandumAugust 9, 2023August 15, 2023166.67585137.55
15
3. Request for Comments and Recommendations on the Draft CBP Under GCF Approved Green Guarantee Company ProgrammeInternal MemorandumAugust 14, 2023August 22, 2023153.33587112.53.849
16
4. Request of the COA relative to the Database on the status of collection of Government ShareInternal MemorandumSeptember 14, 2023September 21, 20231605861254.707
17
5. Comments, Inputs, and Recommendations to the Project Proposals Requesting for Environmental Compliance Certificate (ECC)Internal MemorandumNovember 22, 2023December 1, 2023153.33587137.55
18
Average160.229856130%5
19
Final Rating55For the simple doc, rating is 5.0, while for complex doc is 5, Thus the rating for timeliness of all action doc is 5
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100