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Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
A.01 General Administration and Support
A.01.a General Administration and Supervision a.1 Budget utilization rate (BUR) Budget utilization rate 23880 1809 1829 1877 2037 2052 2092 2084 2062 2085 2068 ## 1907 234 1850 4112 1887 2990 2014 1144 2313 3906 1168 554 1708 23880 100
Previously
submitted figures
- Ratio of total obligations to total releases 100% 7.575 7.659 7.86 8.53 8.593 8.76 8.727 8.635 8.731 8.66 8 7.986 13% 101% 219% 93% 146% 96% 55% 112% 187% 56% 28% 90% 108%
- Ratio of total disbursements* (cash and non- 70% 92% 117% 14% 82% 136% 151% 75% 27% 164% 92% 323%
163 1710 4796 261 2452 2754 1732 1730 1069 1919 1864 5509 25959
a.2 Report on (Ageing)Cash Advances for various Cash Advances report 27 - 3 3 2 3 3 - 2 2 4 3 2 - - 1 1 1 1 - 6 2 6 9 3 30 111
Months of Jan, Feb.
and Jul were not
100% - 11.11 11.11 7.407 11.11 11.11 - 7.407 7.407 14.81 11 7.407 - - 3.70% 3.70% 3.70% 3.70% - 22% 7% 22% 300% 150% 67%
a.3 Required financial requirements per Sec 41 of PD Financial Report 145 15 8 8 22 8 8 22 8 8 22 8 8 19 13 6 20 8 16 22 10 24 22 4 15 179 123
100% 10.27 5.479 5.479 15.07 5.479 5.479 15.07 5.479 5.479 15.07 5 5.479 13% 9% 4% 75% 75% 200% 100% 125% 300% 100% 50% 150% 124%
A.01.b Human Resource Development b.1 Capacity Building Trainings conducted 4 - - 1 - - 1 - - 1 - - 1 - - - 2 - - 1 - - 1 - - 4 100
1)SPMS 2) Values
orientation for New
b.2 Orientation for the top management and division Top management and 90% - - - - - 1 - - - 1 - - - - - - - - - - - - - 1 100 -
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
A.03 OPERATIONS
MFO 1: ENVIRONMENTAL REGULATION SERVICES
A.03.a Planning, Policy Formulation and
A. Planning and Programming A.1 Preparation of Work and Financial Plan Work and Financial 3 - - 1 - - 1 - - 1 - - - 1 1 - 3 1 - - - - 1 - - 7 233
101; AGD; ERF;
(Continuing
A.2 Preparation of Accomplishments Accomplishment 12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 12 100
A.3 Validation of Accomplishment Report Assessment Report Prepared (no.)2 - - - - - 1 - - - - - 1 - - 1 - - 1 - - 1 - - - 3 150
B. Statistical Services
-B.1 Preparation of Statistical Reports Statistical Reports 18 - - 3 - - 6 - - 3 - - 6 - - - 2 1 - 2 3 - 2 - - 10 56
-Industrial Emission Monitoring Report (Semi-annual) 2 - - - - - 1 - - - - - 1 - - - - - - - - - - - - -
-Industrial Environmental Compliance (Semi-Annual) 2 - - - - - 1 - - - - - 1 - - - - - - - 1 - - - - 1 50
-Ambient Air Quality monitoring Report (Quarterly) 4 - - 1 - - 1 - - 1 - - 1 - - - 1 - - 1 - - 1 - - 3 75
-Water Quality Monitoring Report (Quarterly) 4 - - 1 - - 1 - - 1 - - 1 - - - 1 - - 1 - - 1 - - 3 75
-Number of Clearances and Volume of Importation -
for Chemicals (Semi-Annual) 2 - - - - - 1 - - - - - 1 - - - - - - - 1 - - - - 1 100
-Hazardous Waste Generation by Type (Quarterly) 4 - - 1 - - 1 - - 1 - - 1 - - - - 1 - - 1 - - - - 2 100
C. Management Information System C.1 -Updating of Database Database Updated (no.) 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 100
(DTS, CMS, Ambient Air/Water)(EIA System, KRA C2-Updating of Regional Website Regional Website Updated (no.)1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 100
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
A.03.b Legal Services and provision of
A. Pollution complaints processed Pollution complaints 15 - 1 2 1 2 1 1 2 1 2 2 - - - 6 4 - - 1 6 3 6 - 4 30 200
B. Reactivate inactive PAB cases PAB cases reactivated 15 - 1 2 1 2 1 1 2 1 2 2 - - - - - - - 2 - - - 2 - 4 27
C. Execution of PAB Orders/Resolutions PAB 10 - 1 1 1 1 1 1 1 1 1 1 - - - 10 - - 3 1 5 - 3 - 4 26 260
D. Monitoring of firms Compliance to PAB Firms monitored (no.) 6 - - 1 1 - 1 - 1 1 1 - - - - 1 - - - - - - 4 2 1 8 133
A.03.c Pollution Research and Laboratory
A. Implementation of the Environmental Laboratories assessed 6 - - 1 - 1 1 - 1 1 1 - - - - - - - - - 5 - - - - 5 83
Laboratories monitored 6 - - 1 1 1 - 1 1 - - 1 - - - - 1 - - - 2 1 1 1 1 7 117
B. Analysis of Samples Samples analyzed 2500 209 209 228 229 234 233 234 233 233 229 ## - 197 379 380 483 220 572 648 260 384 685 622 903 5733 229
-Air samples (no.) 750 66 66 69 69 69 68 69 68 68 69 69 - 51 53 58 38 74 110 44 44 72 60 85 48 737 98
-Water Samples (no.) 1750 143 143 159 160 165 165 165 165 165 160 ## - 146 326 322 445 146 462 604 216 312 625 537 855 4996 285
Determinations made (no.)6000 362 412 579 579 580 585 585 580 580 579 ## - 487 657 732 922 425 1047 1331 471 856 1349 1480 1089 10846 181
- Air (no.) 750 62 62 69 69 70 70 70 70 70 69 69 - 51 53 58 38 74 110 44 44 72 60 85 48 737 98
- Water (no.) 5250 300 350 510 510 510 515 515 510 510 510 ## - 436 604 674 884 351 937 1287 427 784 1289 1395 1041 10109 193
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
C. Upgrading of Laboratory facilities Aspect upgraded (no.) 1 - - 1 - - - - - - - - - - - - - - - -
(DAO 98-63 & ISO 17025)
D. Operation, Calibration and Maintenance of Equipment and 62 - - - 10 20 20 4 4 4 - - - - - - - - - - - - - 53 - 53 - 45 glasswares;
8-equipment
E. Capability Building for Laboratory Staff trained (no) 4 - - - 1 - 1 - 1 1 - - - - - - - - - - 3 - - - - 3 75
Laboratory Workers 2 - - - - 1 - - 1 - - - - - - - - - - - - 6 - - - - 6 300
Students from New
Era University
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
A.03.d Environmental Education and Information Implementation of 2015 Communication Plan
A. Conduct of special events for international and Event Report prepared 7 - - 1 - - 2 - - 1 - 2 - - - 1 1 - 2 - - 1 - 2 7 100
(including photo documents per activity) -World Water Day (March 22)/Phil Water Week 1 - - 1 - - - - - - - - - - - 1 - - - - - - - - - 1 100
-Earth Day (Apr. 22) 1 - - - 1 - - - - - 1 - - - - - - - - 1 100
-World Environment Day(June 5) /Phil. Envt. Month (June) 2 - - - - - 2 - - - - - - - - - - - 2 - - - - - - 2 100
-National Clean-up Month / National Ozone Layer Protection Month ( September) 1 - - - - - - - - 1 - - - - - - - - - - - 1 - - - 1 100
-National Clean Air Month/National Environmental 1 - - - - - - - - - - 1 - - - - - - - - - - - - - - -
-Global Warming and Climate Change 1 - - - - - - - - - - 1 - - - - - - - - - - - 1 - 1 100
B. Promotion and Strengthening of the 2015 Regional winners 3 - - - - - - - - - - 3 - - - - - - - - - - - 3 - - 100
ES-Zamora
HS-Malabon
C. Preparation of Annual State of Regional Brown RSoBE prepared (no.) 1 - - - - 1 - - - - - - - - - - - - - - - - 1 - - 1 100
Transmitted to
EMB-CO
C. Maintenance of radio program/guestings on Radio program 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - 1 1 1 1 1 1 1 - 1 100conducted twice
a month
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
A.03.e Environmental Management and Pollution
A.03.e.1 Air Quality Management
Clearance and Permitting - Issuance of Permit to Operate (PO) Permit to Operate (PO) 800 80 80 80 80 80 80 80 80 80 80 80 80 55 215 164 215 119 183 108 134 167 174 118 100 1752 219
- New 200 25 25 25 25 25 25 25 25 25 25 25 25 18 36 42 39 31 53 26 24 36 47 30 23 405 202.5
- Renew 600 75 75 75 75 75 75 75 75 75 75 75 75 37 179 122 176 88 130 82 110 131 127 88 77 1347 225
Monitoring and Enforcement - Industrial Compliance Monitoring Firms Surveyed with 60 - 5 5 5 5 10 10 5 5 5 5 - - - 12 8 3 16 18 3 - - - - 60 100
Firms monitored with 1035 - 107 108 96 96 96 96 96 96 - - - - - 43 26 22 56 41 291 112 167 285 81 1124 109
- Monitoring of TPSETF TPSETF Monitored 12 - 1 2 1 1 1 1 1 1 2 1 - - - 3 - - 2 2 2 - 1 2 2 14 117
Test pLan Approved 350 32 66 43 68 56 118 53 96 69 69 85 29 784 1536
- Regulatory Monitoring (Stack Sampling) Stack sampling 4 - - 1 - - 1 - - 1 - - 1 - 1 1 - - 1 - - - - - - 3 75
- Ambient Air Monitoring Air Quality Sampling 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 13 100
TSP - 392
PM10 - 397
PM2.5 - 332
Air Quality Assessment 4 - - 1 - - 1 - - 1 - - 1 - - 1 - - - 1 - - 1 - - 3 75
- Re-energize Anti-Smoke Belching Campaign ASBU teams created 1 - 1 1 1 1 1 1 1 1 1 1 - - 1 1 1 1 1 * * - - - - 1 100
* ASBU operation
was temporarily
Vehicles apprehended 5000 - 356 397 532 532 531 532 530 530 530 ## - - 560 385 279 379 354 * * - - - - 1957 39
Passed- 874
Failed-1083
- Monitoring of Private Emission Testing Centers PETC Monitored and 110 - 10 10 11 12 12 12 11 11 11 10 - - - - - 31 35 18 - - 26 - - 110 100
- Updating of Emission Inventory (for CY 2014) Emission Inventory 1 - - 1 - - - - - - - - - - - - - - - - - - - - - - -
- Opertionalization of Airshed Airshed Governing 2 - - 1 - - 1 - - - - - - - - - - - - - - - - - - - -
Technical Assistance 1 - - 1 - - - - - - - - - - - - - - - - - - - - - - -
Promotional and other 1 - - - - - - - - - - 1 - - - - - - - - - - - - - - -
Annual Airshed Status 1 1 100 CY 2014
- Preparation of the Annual Air Quality Status Report Annual Air Quality 1 - - 1 - - - - - - - - - - - 1 - - - - - - - - - 1 100 CY 2014
Greenhouse Gas (GHG) Inventory - Facilitate the conduct of entity-level GHG GHG inventory 1 1 1 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - -
GHG inventory reports 1 - - 1 - - - - - - - - - - - - - - - - - - - - - - -
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
A.03.e.2 Implementation of Clean Water
Clearance and Permitting
- Issuance of Waste Water Discharge Permit Waste Water 320 - 35 35 35 33 34 34 34 34 34 34 - 34 88 51 52 23 106 41 73 44 72 77 45 706 221
- New 50 - 5 5 5 5 5 5 5 5 5 5 - 12 24 13 14 1 24 16 24 7 23 22 13 193 386
- Renew 270 - 30 30 30 28 29 29 29 29 29 29 - 22 64 38 38 22 82 25 49 37 49 55 32 513 190
- PCO Accreditation PCO Accredited (No.) 600 - 60 60 60 60 60 60 60 60 60 60 - 103 44 134 94 178 194 - - 268 316 327 280 1938 323 No reports were
- New 200 - 20 20 20 20 20 20 20 20 20 20 - 63 43 117 74 149 179 - - 212 284 301 250 1672 836 submitted for the
- Renew 400 - 40 40 40 40 40 40 40 40 40 40 - 40 1 17 20 29 15 - - 56 32 26 30 266 67 months of July & Aug.
Monitoring and EnforcementAmbient Water Quality Monitoring
Sagip Ilog Program
Improved BOD and DO level of priority rivers and other
waterbodies
Priority rivers
monitored with report
submitted (no.)4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 - 4 100
LP-PQ; NMTT,
SJ, Mey-Vz
Other Water bodies
monitored with report
submitted (no.)
1 1 1 1 1 1 1 1 1 1 1 1 1 7 7 7 7 7 7 7 7 7 7 7 - 7 700
Pugad Baboy,
Meycuayan River,
Canumay, Polo
Creek,
Coloong,Polo River,
Maysilo
Adopt an Estero/Water Body Program New Esteros/ Water
Bodies adopted (no.)
4 - 1 - - 1 - - 1 - - 1 - - - - 4 - - - - - - - - 4 100
Solma Mktg.- Casili
Creek; CDO
Foodsphere - Paso
de blas Creek;
Omnipack - San
Agustin Creek;
Sansui Steam -
Daang Malalim
Creek
MOA Signed (no.) 4 - 1 - - 1 - - 1 - - 1 - - - - 4 - - - - - - - - 4 100
MOA signing was
held on May 9,
2015
Adopted Esteros /
waterbodies monitored
(no.) 29 9 10 10 9 10 10 9 10 10 9 10 10 9 10 10 9 10 10 9 10 10 9 10 - 29 100
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
- Classification/ re-classification of Water Bodies Water bodies classified
(no.)
- Designation/ Operationalization of Water Quality
Management. Areas
WQMAs designated
(no.)
2 - - - - 1 - - 1 - - - - - - - - - - - - - - - - - -
1. Focused group
meeting-Brgy. Level
2. Gen. Assembly
conducted (public
consultation) 3.
Focused group
meeting conducted-
LGUs & Stakeholders.
WQMAs
operationalized with
report submitted (no.)1 - - - - - - - - - - 1 - - - - - - 1 - - - - - 1 100
San Juan River
System
- Industrial Ecowatch Program (2014) Industries rated (no.) 50 - 5 5 5 5 5 5 5 5 5 5 - - - - - - - - - - - - - - -
- Recreational waters monitoring (Beachwatch
Program)
Recreational waters
monitored and
assessed (no.)
-
Compliance Monitoring of Commercial and
Industrial Establishments
Firms Surveyed with
report submitted (no.)
60 - 5 5 5 5 10 10 5 5 5 5 - - - - - 2 12 5 8 33 - - - 60 100
Firms monitored with
report submitted(no.)
424 - 40 50 40 41 41 41 41 40 50 40 - - - 10 10 9 27 6 24 158 150 58 247 699 165
- Preparation of Regional Water Quality Status report Annual Report
prepared and submitted
(no.)1
- - - - 1 - - - - - - -
1 100 CY 2014
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
A.03.e.3 Environmental Impact Assessment
Clearance and Permitting
- Processing of ECC within the prescribed timeframe ECC issued (no.) 200 17 18 18 20 20 20 19 19 17 16 16 - 19 22 42 37 17 40 50 34 22 34 36 11 364 182
101 80 7 8 8 8 8 8 7 7 7 6 6 - 3 8 11 8 4 10 12 9 10 30 17 5 127 159
ERF 120 10 10 10 12 12 12 12 12 10 10 10 - 16 14 31 29 13 30 38 25 12 4 19 6 237 198
- Processing of CNC within the prescribed timeframe CNC issued (no.) 520 44 44 48 48 48 48 48 48 48 48 48 - 31 - 146 89 29 16 - 1 0 0 - 7 319 61
For the months of
July,Sept.to
October statistics
were erroneously
reported. (CNC
application is
already on-line)
101 260 22 22 24 24 24 24 24 24 24 24 24 - 15 - 73 44 14 8 - 1 - - - - 155 60
ERF 260 22 22 24 24 24 24 24 24 24 24 24 - 16 - 73 45 15 8 - - - - - - 157 60
- Implementation of Regional Registry System for
EIA preparers and reviewers
EIA Preparers/
reviewers registered
(no.)
Monitoring and Enforcement
- Survey of projects without ECC to increase
compliance to PD 1586 Projects surveyed (no.) 225 16 21 21 21 23 23 23 23 22 16 16 - 23 69 30 129 19 83 - - 8 11 9 10 391 174
101 75 6 6 6 6 8 8 8 8 7 6 6 - 8 23 10 52 6 54 - - 3 7 5 4 172 229
ERF 150 10 15 15 15 15 15 15 15 15 10 10 - 15 46 20 77 13 29 - - 5 4 4 6 219 146
- Monitoring of Project in compliance with ECC
conditions and EMP
ECP/Non-ECPs (w/
MMT) monitored with
report submitted(no.) 4 - - 1 - - 1 - - 1 - - 1 - - - - - - - - - - 4 - 4 100
Non-ECPs monitored
(w/o MMT) with report
submitted (no.) 1155 105 105 105 105 105 105 105 105 105 105 ## - 33 70 52 212 29 67 - 11 74 88 432 - 1068 92
- Verification of complaints Complaints acted upon
(no.) 10 - 1 1 1 1 1 1 1 1 1 1 - - - - - - - - - - - - - - -
ERF
- Preparation of EIA Annual Report Annual Report
prepared and submitted
(no.)1 - - - - - - - - 1 - - - - - - - - - 1 100 CY 2014
Application of ECC
is already on line
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
A.03.f Toxic Substances and Wastes Management
A.03.f.1 Implementation of Ecological Solid
Waste Management Regulations
- Provision of Technical Assistance in the
implementation of ESWM LGUs assisted
- Proper closure &
rehabilitation of open
and controlled 2 - - - - 1 - - 1 - - - - - - - 1 - 2 - - - - - - 3 150
- Ten Year SWM
Plans assisted (no.) 3 - 1 - - 1 - - 1 - - - - - - - - - - - - - - 15 - - 500
The review and
evaluation of 10
year SWM Plan
was forwarded to
MMDA as per
NSWMC Res. No.
143,S.2015
- Establisment of
MRF 3 - - - - - - 1 - 1 - 1 - - - - - - - - 2 - - 1 - 3 100
Dampalit, Malabon
City ; Camp
Aguinaldo,
QC,Brgy 172
Caloocan City
Other Sectors -
- Public Markets - - - - - - - - - - - - - - - - - - - - - - - - - - -
- Schools under Eco
Savers Program (no.)
- - - - - - - - - - - - - - - - - - - - - - - - - - -
- Home Owners
Associations (Manila
Bay Regions – III,IVA
36 3 3 3 3 3 3 3 3 3 3 3 3 - - 3 5 19 2 1 - - 7 37 103
- Commercial
Establishment (no.) - - - - - - - - - - - - - - - - - - - - - - - - - -
- SWM Facilities/Sites Monitored Monitoring and
assessment reports on
SWM implementation - Closure and rehab
plan implementation
(no.)4 - 1 - - 1 - - 1 - - 1 - - - - - - 1 - - - - 3 - 4 100
Dona Petra,
Marikina
City,Catmon,Lingun
an.LP
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
- SWM Facilities
(SLFs/Alternative
technology) no.4 - 1 - - 1 - - 1 - - 1 - - - - - - - - 2 - - 2 2 4 100
QC sanitary
Landfill; Navotas
Sanitary Landfill
- Model Sites of LGUs
(SS, SC, MRF) no.
1 - 1 - - - - 1 - - - - - 2 200
- Supported MRFs 12 1 1 1 1 1 1 1 1 1 1 1 1 - 7 - - - 4 9 6 - - - - 26 217
- Strengthening of the Regional Ecology Centers Regional Ecology
Centers (REC)
strengthened (no.)-
- Preparation of Annual ESWM Status Report Regional Status Report
on ESWM submitted
(no.)
1 - - - - - - - - - - - - - - - - - - - -
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
A.03.f.2.a Toxic Substances Management
Clearance and Permitting
-Issuance of SQI clearanceSQI Clearance issued
(no.) 400 30 30 30 36 37 37 37 37 36 30 30 30 37 67 103 208 150 94 139 89 166 164 162 152 1531 383
accomp. For the
Month of January
was overlooked
Registration of Industries under Chemical Control
Order (CCO)
-Mercury and merury compounds
-Cyanide and cyanide compouds
-Asbestos and
-PCBs. CCO Registration
Certifcate issued (no.) 80 7 7 6 7 7 6 7 7 6 7 7 6 3 - - - 3 17 2 2 1 1 6 - 35 44
Importation Clearance under CCOs
-Mercury and Mercury Compounds
-Cyanide and Cyanide Compounds
-Asbestos
CCO Importation
Clearance issued (no.) 40 3 3 2 4 4 4 4 4 4 3 3 2 - 3 1 3 - - - - 3 1 1 3 15 38
Clearance for ODS Chemical Dealers
Clearances Issued
(no.) 40 3 3 2 4 4 4 4 4 4 3 3 2 10 18 5 - 1 6 - 1 1 1 2 - 45 113
Monitoring and Enforcement
Survey of importers, manufacturers ( firms) ,
distributors/dealers, users
Firms surveyed with
reports submitted (no.) 23 - 2 3 2 2 3 2 2 2 3 2 - - - - - - - - - - 4 4 26 34 148
Monitoring of industries with CCO Registration and
Importation Clearance, SQI, & PCL
Firms monitored with
reports submitted (no.)
60 - 7 8 5 5 10 10 10 5 5 5 - - - - - - - - - - 12 25 23 60 100
Preparation of Annual Toxic Chemicals Regional
Status Report
Annual Report
prepared and submitted 1 - - - - - - - - - - - - - - - - - - -
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
A.03.f.2.b Hazardous Waste Management
Clearance and Permitting
HWG registration HWG Registered (no.)
220 - 20 20 20 25 25 25 25 20 20 20 - 23 58 60 56 61 39 17 72 32 28 40 21 507 230
Transport permits issuance Transport permit issued
(no.) 800 - 80 80 80 80 80 80 80 80 80 80 - 63 98 161 202 63 97 84 179 83 135 93 90 1348 169
Evaluation, screening and recommendations of
applications for TSD facility registration
TSD Facilities
evaluated and
endorsed to EMB-CO
(no.)
21 - 2 3 2 2 2 3 3 2 2 2 - - - - - - - - 2 - 6 2 - 10 48
Monitoring and Enforcement
Survey of potential hazardous wastes generators to
ensure compliance to R.A 6969
Hazardous waste
generators surveyed
with report 100 - 10 10 10 10 10 10 10 10 10 10 - - - 25 8 10 17 21 38 90 5 0 - 214 214
Conduct of inspection and monitoring of
- hazardous waste generators
- transporters
- TSD facilities HWG monitored (no.) 130 - 13 13 13 13 13 13 13 13 13 13 - - - 15 11 14 46 26 57 114 50 80 35 448 345
- firms 64 - 6 6 7 7 7 7 6 6 6 6 - - - 15 11 14 44 26 57 114 49 17 35 382 597
- healthcare 66 - 7 7 6 6 6 6 7 7 7 7 - - - - - - 2 - - - 1 63 - 66 100
Transporter monitored
(no.) 35 1 3 3 3 4 4 4 4 3 3 3 - - - 1 - - - 6 34 2 - - - 43 123
TSD
inspected/monitored
(no.)21 - 1 2 1 1 3 3 3 3 2 2 - - - 3 - 1 - - 3 - 6 2 3 18 86
Preparation of Annual Regional Hazardous Waste
Status Report
Annual report prepared
and submitted
1
-
1 1 100
Department : Department of Environment and Natural ResourcesAgency/Bureau : ENVIRONMENTAL MANAGEMENT BUREAU - National Capital Region
FUNCTION/PROJECT
Jan Feb Mar Apr May Jun Jul Aug Sep OctNo
vDec T Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
EMB - NCRAccomplishment Report
as of December 2015
Performance IndicatorAnnual
Target
Monthly Target AccomplishmentTotal
Accomp.
2015
% To date Remarks
Revenues/Fees/Dues 1381 4425 3850 1598 1916 1903 3595 2760 2493 2912 3430 2259 32522
Fines and Penalties 430 925 1560 482 510 455 935 530 47 1030 1385 740 9029
PD 1586 430 925 1560 482 510 455 935 530 47 1030 1385 740 9029
RA 6969 - - - - - - - - - - - - -
RA 9275 - - - - - - - - - - - - -
RA 8749 - - - - - - - - - - - - -
Fees 951 3500 2290 1116 1406 1448 2660 2230 2446 1882 2045 1519 14854
PD1586 71 94 161 34 100 126 100 64 965 52 27 41 750
RA 6969 388 2226 510 244 236 345 117 330 403 209 335 271 4396
RA 8749 376 767 1188 509 604 631 757 999 505 1026 782 743 5831
RA 9275 116 413 431 329 435 92 56 90 102 118 111 87 1962
WQMF385/386 31 254 1630 747 471 477 790 377 1915
Prepared by: Noted by: Approved by:
MARIA MAGDALENE P. GUEVARRA
Planning Officer
JANET L. ABIJERO
Head, Planning Unit Chief, EMED
FLORENCE V. VELASQUEZChief, FAD
VIZMINDA A. OSORIO
Regional Director
WILFREDO R. RAFANAN
Chief, CPD
DIOSDADO C. DOCTOR