Department of Environment and Natural Resources Environmental Management Bureau Regional Office No. IV- B MIMAROPA :oi

SOCOTEC

CERTIFICATION OF COMPLIANCE

This certifies that the Environmental Management Bureau- MIMAROPA Region fully satisfies the Statement of Assets, Liabilities and Net worth (SALN) requirement of the Performance- Based Incentive System for Fiscal Year 2019.

This also attests that all submission of the agency concerned has substantially complied with the minimum requisites for content and formalities prescribed under Republic Act 6713 and its implementing Rules and Regulations, which are as follows:

a. Basic Informationb. Assets (Real Properties and Personal Properties)c. Liabilitiesd. Net Worthe. Fmancial Connections and Business Interestsf. Relatives in the Government

This further certifies that out of 61 employees qualified for PBB under the 2017 PBIS Guidelines, 61 employees have completed and filled their SALN as reflected below:

OFFICE NO. OF EMPLOYEES

NO. OF EMPLOYEES DULY ACCOMPLISHED AND SUBMITTED SALN

PERCENTAGE OF COMPLIANCE (%)

EMB-MIMAROPAREGION 61 61 100%

The agency has followed/ filed all SALNs with the appropriate receiving entity (i.e Ombudsman in the case of President, Vice President and Constitutional Officials, etc.) in accordance with R.A. 6713 and its implementing rules and regulations.

IN WITNESS WHEREOF, we have hereunto affixed or signatures on the 28th day of July 2020 at Ermita, Manila, Philippines.

i RUFINA C. M/ANALILIChief, HRMDU

SUBSCRIBED AND SWORN to before me this g)!!)___________ tiAnw:# _, Philippines with affiant exhibiting^:o me liis/TTer

DOIC, Finance

JAive* Division

m

Issued on at

Doc No. Page No. Book No. Series of

a33

.‘X \

ATTY. HENrfY D. AD ASANOTAHr PU3LIC

COMVIlSt’.OM X7-23pasadsmia tr. pasay city

IBP NO. 047427 - 01/03/20 PASIO FTP NO- 7320067 - OJ. /02/20 P.C.

VICU COMPLIANCE NO. VI-D002E3O--P/1*/" ®ROLL NO. SFA7P

Depai tnient of Environment and Natui al Resources Environmental Management Bureau Regional Office No. IV - B MIMAROPA

% OISOCOTEC

CERTIFICATION

I, MICHAEL DRAKE P. IVLATIAS, herebj7 certify that the SALT^Js herewith submittedelectronically are faithfully reproductions of the original SALNs of the officials and employees of the EMB- MIMAROPA REGION, as listed in the attached summary report of the filers by RUFINA C. MANALILI.

ATTY. MICHAEIRegional Director July 28, 2020

)RAKE P. 1VL4TIAS

AU6 182020SUBSCRIBED AND SWORN TO before this___ day of July 2020. Affiant exhibiting his/ her

competent evidence of identity, to wit:________________ _______________________ '

.Administering Officer

joc. mo. i ^ ^'’AGE MP300K no._2£V__

'W20

ATTY. HENRJf D. ADASAnotaryIp'.'buc

COMMISslpN 17-23 PASADEMA SV PASAY CITY

IBP NO. 047A27 - 01/03/20 PASIQ PTR NO. 7320067-01/02/20 P.C.

MOJE compliance ho. VI-DQD2E30 -4/14, ® ROLL NO. 29479

■- N\

Digitally Signed by EMB-MIMAROPA REGION OFFICE OF THE REGIONAL DMECTOH Date; 2020.08.06 09:02:41 +08,00'