WORK AND FINANCIAL PLAN FY 2019 - MIMAROPA Region

WORK AND FINANCIAL PLAN FY 2019

Department: Department of Environment and Natural Resources

Agency: Environmental Management Bureau

Outcome Indicator

Implementation of Good Governance Conditions

A.01.b Human Resource Development

Learning and Growth

A.02 SUPPORT TO OPERATIONS

Planning and Programming

-Preparation of Work and Financial Plan

-Preparation of Accomplishment Reports

-Monitoring and evaluation of Accomplishments

Statistics and Information Systems Management

-Preparation of Statistical Reports

Ambient Air Quality monitoring Report (Quarterly)

Water Quality Monitoring Report (Quarterly)

Hazardous Waste Generation by Type (Quarterly)

Management of ICT Network Infrastructure

Server Resource Management

Network and endpoint Management

Deployment of Active Directory

ICT Resource Inventory

Information Systems Management and Support

Operationalization of Frontline Services

Deployment of Office 365

Records Digitization

Information Systems Development

Capacity Building/Retooling

Repository Systems Management

GIS Mapping

Compliance to MITHI Requirements

Updating of Info. System Strategic Plan

Climate Change

Adjudication of environmental cases

Issuance of Resolutions/orders

OO2: Clean and Healthy

Environment Sustained

1.Environmental Education in the Non-formal Sector

2. Environmental Education in the Formal Sector

3. Networking, Collaboration and Communication

-Conduct of radio/TV programs/guestings

A.03.a3 Environmental Impact Assessment

CLEARANCE AND PERMITTING

Issuance of ECC

Identification/Survey of projects operating without ECC

MONITORING AND ENFORCEMENT

Validation of ECPs

Validation of CNC

SUPPORT ACTIVITIES

Orientation on EIA Stakeholders

Updating of EIA database

Percentage of highly urbanized and

other major urban centers within

ambient air quality guideline value

increased (Quality of air in HUCs and

major urban centers improved by ____)

Quality of priority water bodies

improved by 5% (e.g. BOD, DO, fecal

coliform)

Solid Waste Diversion Rate increased

to 65% by end of 2019

ISSUANCE OF PERMIT/CLEARANCE

Permit Issued

(Air, Water, EIA, Toxic Chem and Hazwaste)

INDUSTRIAL COMPLIANCE

Firms/Sites Surveyed & Monitored

(PAB, Air, Water, Solidwaste, Toxic Chem and

Hazwaste) and EIA- Firms Surveyed

EIA Monitoring

(ECPs, Non-ECPs)

ENFORCEMENT

(Air, Water, EIA, Solidwaste, Toxic Chem and

Hazwaste)

IEC MATERIALS PRODUCED AND DISSEMINATED

A.01 GENERAL ADMINISTRATION AND SUPPORT

A.01.a General Management and Supervision

Budget Utilization Rate

- Ratio of Total Obligations to total releases

- Ratio of Total Disbursement to total Obligations




Program/Projects/Activities

Submission of Budget and Financial Accountability

Reports(BFARs)

Implementation of Good Governance Conditions

Service Excellence through Continous Sytems

Innovation Monitoring and Evaluation (SECSIME)

Reconciliation of Property, Plant and Equipment Data

Based on Audit Findings

A.01.b Human Resource Development

Learning and Growth

MANDATORIES (FIXED EXPENSES AND

IMPOSITIONS)

A.02 SUPPORT TO OPERATIONS

A.02.a Planning, Policy Formulation, Management

Information System and Support to Climate Change

Planning and Programming

-Preparation of Work and Financial Plan

-Preparation of Accomplishment Reports

-Monitoring and evaluation of Accomplishments

Statistics and Information Systems Management

-Preparation of Statistical Reports

Industrial Emission Monitoring Report (Semi-

annual)

Industrial Environmental Compliance (Semi-

Annual)

Ambient Air Quality monitoring Report (Quarterly)

Water Quality Monitoring Report (Quarterly)

Number of Clearances and Volume of Importation

for Chemicals (Semi-Annual)

Hazardous Waste Generation by Type (Quarterly)

Management of ICT Network Infrastructure

Server Resource Management

Network and endpoint Management

Deployment of Active Directory

ICT Resource Inventory

Information Systems Management and Support

Operationalization of Frontline Services

Operationalization of Planning & Administrative

Support systems

Deployment of Office 365

Records Digitization

Information Systems Development

Capacity Building/Retooling

Mapping and Management of Repository

Systems/Dabases

Repository Systems Management

GIS Mapping

Compliance to MITHI Requirements

Updating of Info. System Strategic Plan

Climate Change

P1 . Implementation and promotion of the entity-level

GHG Inventory and Management to quantify and

report GHG emissions and removals

1.1 Conduct of (EMB Regional Office) GHG Entity

report

1.2 Conduct of training-workshop on entity level GHG

inventory and management from ECP implementation

P2. Implementation of EO 174: Institutionalization

of the Philippine GHG Inventory Management and

Reporting System for IPPU and Waste Sectors

2.1 Conduct of Sectoral Consultation meetings to

establish GHG Inventory database for the IPPU and

Waste sectors

P3 Development of models/pilot sites on climate

change adaptation practices highlighting climate and

disaster resilient ecosystems and communities

3.1 Conduct of Project proposal writeshop/seminar

with LGUs and stakeholders (i.e., academe, CSOs,

govt. agencies) using the ecosystem-based approach

in developing potential model sites

3.2 Documentation of existing local climate change

adaptation programs, measures or practices.

P4 Operationalization of RA 9729 Climate Change Act

(Section 15c)

4.1 Conduct inventory and review current CC

information system and database

P5 Operationalization of Article 12 of the Paris

Agreement (Action for Climate Empowerment)

5.1 Develop a communication plan on climate change

for PENROs/CENROs


IMPOSITIONS)

A.02.b Legal Services and Provision of Secretariat

Services to the Pollution Adjudication Board

Adjudication of environmental cases

Monitoring of Firms Compliance to PAB

Orders/Resolutions

Issuance of Resolutions/orders

Review and assessment of monitoring/survey reports

prior to Issuance of Notice of Violations (NOVs)


IMPOSITIONS)

A.03 OPERATIONS

A.03.a Environmental Assessment & Protection

Program

A.03.a1 Environmental Pollution Research

Implementation of the Environmental Laboratory

Recognition(ELR)Scheme

-Laboratory Assessment (Level 2)

-Monitoring & Re-Assessment of Lab. (M/R)

-Cross audit of EMB Labs

Analysis of Samples

Establishment of analytical capability required for

environmental quality and compliance monitoring of

the region

Upgrading of Laboratory facilities (DAO 98-63 & ISO

17025)

Preparation of Quality System (QS) documents

Calibration/Maintenance of Laboratory equipment

Attendance/Participation to

Training/Workshop/Proficiency Testing Exercises

- Interlab comparison exercise (no)

- Lab equipment calibration workshop (no)

- Proficiency testing exercise

- Training from other DENR Offices and other agency


IMPOSITIONS)

A.03.a2 Environmental Education and

Phased Implementation of the National Environmental

Education Action Plan

1.Environmental Education in the Non-formal Sector

-Conduct of special events for the national

environmental celebrations (World Water Day, Earth

Day, Earth Month, Environment Month, National Clean

Up Month,World Environmental Health Day,

International Lead Poisoning Prevention Week, Clean

Air Month, Climate Change Consciousness Week,

Environmental Awareness Month)

- Production and dissemination of localized IEC

Materials

2. Environmental Education in the Formal Sector

- Promotion and Strengthening of the Regional

Search for Sustainable and Eco-friendly Schools

3. Networking, Collaboration and Communication

-Convening of Regional Inter-Agency Commitee on

Environmental Education (RA 9512) with DepEd,

CHED, TESDA, strategic educators' networks, and

other member-institutions of RA 9512

-Strengthened Engagement of Private Sector in

Youth Involvement in Environmental Protection

-Conduct of radio/TV programs/guestings

-Submission of photo releases to EMB Central

Office for EMB Website

-Updating and Maintenance of Regional Facebook

Page

4. Preparation of Annual Regional State of Brown

Environment Report

5. Documentation of Good Environmental Practices of

Schools and LGUs

6. Conduct of School and LGU Caravan (Presentation

of best practices of Schools and LGUs for replication)

7. Conduct of communication evaluation of IEC

intervention

8. Conduct of Orientation on Environmental Laws to

PENROs/CENROs


IMPOSITIONS)

A.03.a3 Environmental Impact Assessment


Issuance of ECC

Implementation of Regional Registry System for EIA

preparers and reviewers

Identification/Survey of projects operating without ECC


Monitoring of ECC Projects in compliance with ECC

conditions and EMP

Validation of ECPs

Validation of CNC

SUPPORT ACTIVITIES

Orientation on EIA Stakeholders

Updating of EIA database

Preparation of EIA Annual Report


IMPOSITIONS)

A.03.b Environmental Regulations and Pollution

Control

A.03.b1 Implementation of Clean Air Regulations

Clean Air Program


Issuance of Permit to Operate

Evaluation and Approval of Test Plan

Identification/survey of established firms/industries and

commercial establishments operating without permits

Updating of Industrial Database

Updating of Emission Inventory


Ambient Air Quality Monitoring

Identification of New Airshed

Designation of Attainment/non-attainment Areas

Operationalization of Airshed

Policy/Progam/Project recommendation to GB

Assessment of Air Quality Management Fund (AQMF)

utilization

Industrial Compliance Monitoring

Regulatory Monitoring (Stack Sampling)

RATA/RAA/CGA monitoring of firms with CEMS and

COMS

Monitoring of Private Emission Testing Centers

(PETCs)

SUPPORT ACTIVITIES

Updating of Air Quality Database

Capacity Building for Air Quality Monitoring

Preparation of the Regional Annual Air Quality Status

Report


IMPOSITIONS)

A.03.b2 Implementation of Clean Water

Regulations

Clean Water program


Issuance of Waste Water Discharge Permit

Identification/survey of firms/industries and commercial

establishments operating without permits

PCO Accreditation


Ambient Water Quality Monitoring

Ambient Water Quality Monitoring

Classification/re-classification of Water Bodies

- River Profiling

- Reclassification

Designation/Delineation of Water Quality Management

Areas

Operationalization of Water Quality Management

Areas

Assessment of Pollution load (1 waterbody within a

WQMA)

Project/ Activities recommendation to GB

Assistance in the preparation and monitoring of

implementation of LGUs' compliance scheme

Compliance Monitoring of Establishments

SUPPORT ACTIVITIES

Updating of Water Quality Management Information

System

Capacity Building for Water Quality Monitoring

Preparation of Annual Regional Water Quality Status

report

Manila Bay Rehabilitation Program

Assessment of Pollution load


IMPOSITIONS)

A.03.b3 Implementation of Ecological Solid Waste

Management Regulations

Provision of T.A. in the implementation of ESWM

- Review and Evaluation of 10-year SWM Plans

- Support to establishment of MRF

Support to development of LGU waste reduction

programs

- Feasibility Study on the establishment of RRF (NCR,

7, 12)

Site Assessment of Proposed SLF with MGB

- Search for Cleanest and Greenest Model Barangays

Inventory of Best Practices on SWM for Possible

Replication

Inventory of Best Practices on SWM

Monitoring of approved Solid Waste Management

Plan and Closure and Rehabilitation Plan

Implementation

1. Monitoring of implementation and compliance on

approved 10-yr SWM Plan implementation (no.)

2. Assessment of Open/ Controlled dumpsites

3. Monitoring on the implementation of Closure and

Rehabilitation Plan

Monitoring of SWM Facilities

1. Monitoring and assessment of MRFs and MRFs

with composting facilities

1.a EMB Funded MRFs

1.b LGU initiated/establised MRFs

2. Survey and monitoring of Recycling Facilities

3. Monitoring of Transfer Stations

4. Monitoring of Residual Containment Areas (RCA)

5. Monitoring of Sanitary Landfill Facilities

Support Activities

Solid Waste Educators and Enforcement Program

- Strengthening of PENROs and CENROs in the

implementation of ESWM

-Capacity building for the

SWEET/enMOs/PENROs/CENROs focal

Mobilization of EnMOs

Capablity enhancement for LGUs

Sustaining the Regional Ecology Centers

Updating of ESWM Database

Preparation of Annual ESWM Status Report

Implementation of National Ecosavers Program


IMPOSITIONS)

A.03.b4 Implementation of Toxic Substances and

Hazardous Waste Management Regulations

A.03.b4.a Toxic Substances Management


Issuance of SQI clearance

Registration of Industries under Chemical Control

Order (CCO)

-Mercury and mercury compounds

-Cyanide and cyanide compouds

-Asbestos and

-PCBs.

Importation Clearance under CCOs

-Mercury and Mercury Compounds

-Cyanide and Cyanide Compounds

-Asbestos

Clearance for ODS Chemical Dealers

Survey of importers, manufacturers (firms),

distributors/dealers, users

Survey of PCB owners not registered

Approval of PCB Management Plans


Chemical Management monitoring of Industries (CCO

Registration and Importation Clearance SQI, PCL and

new chemicals)

Monitoring of approved PCB Management Plans

Validation of Phase-out of PCB as stated in the

approved PCB Management Plans

SUPPORT ACTIVITIES

Preparation of Annual Toxic Chemicals Regional

Status Report

Conduct of Awareness Seminar on


IMPOSITIONS)

A.03.b4.b Hazardous Waste Management


Registration of Hazardous Waste Generators (HWG)

Issuance of Transport permits

Evaluation, screening and recommendations of

applications for TRC and TSD facility registration

Survey of potential hazardous wastes generators and

importers of recyclable materials


Compliance monitoring of HWGs, transporters,

Importers and TSD facilities

SUPPORT ACTIVITIES

Updating of HW Database

Preparation of Annual Regional Hazardous Waste

Status Report


IMPOSITIONS)

MONITORING OF OTHER PROGRAMS

Industrial Ecowatch Program

PEPP activities: Evaluation, Monitoring, Validation

under Track 1 & 2

1st

Qtr

2nd

Qtr

3rd

Qtr

4th

Qtr

139 143 143 142

730 736 736 732

246 248 248 245

69 71 72 70

- 1,250 - 1,250

100% Budget Utilization Rate by end of

December 2019100%

100%

100%




Performance Indicators Region

Agency Proposed

Budget and Financial Accountability

Reports submitted (no.)

(8 BFARs)

8 8 8 8

100% liquidation of cash advances 100%

2020 Annual Procurement Plan (APP)

prepared and submitted (no.) 1

1 major frontline service per division

submited 4

PPE inventory report prepared and

submitted (no.) 1

Capacity Building/Training conducted (no.) 3 1 1

Other Trainings attended (no) 10 2 3 3 2

Staff Trained (no) 50 25 25

Work and Financial Plan prepared and

submitted (no.) 1

Monthly Accomplishment report prepared

and submitted (no.) 3 3 3 3

Annual Accomplishment Report prepared

and submitted (CY 2018) 1

Quarterly Monitoring and Evaluation

Report prepared and submitted (no.) 1 1 1 1

OPCR prepared and submitted (no.) 1 - 1 1

-OPCR prepared and submittted

(commitment) 1

-OPCR prepared and submittted (with

rating) 1 1

Statistical Reports prepared and submitted

(no.) 6 3 6 3

1 1

1 1

1 1 1 1

1 1 1 1

1 1

1 1 1 1

Data Center established/managed (no.) 1 1 1 1

Server Resource Monitoring Established

(no) 1

Servers Monitored/Managed (no) 2 2

Server Upgraded/Deployed (no) 1 1

Network upgraded/maintained (no.) 1 1 1 1

Computers upgraded/deployed (no.)

Endpoint Protection Deployed (no) 50

IT assistance provided (no)

Active Directory implemented (no) 1

Computers Registered/Monitored (no) 40

Database Updated (No) 1 1 1 1

Online Services

operationalized/managed(no.) 13 13 13 13

Issues Resolved (no)

Kiosk Established (no) 1

Users Assisted (no)

Systems operationalized/managed (no) 4 4 4 4

Issues Resolved (no)

O365 accounts deployed (no) 20

Digital Infrastructure established/managed

(no) 1 1 1 1

Documents Digitally Signed

Systems Developed (no) 1

Websites updated/maintaned(no.) 1 1 1 1

Transparency Seal Updated 1 1 1 1

Trainings conducted (no) 2 2 1

Repository Systems

operationalized/supported (no) 3 3 3 3

BackupSets Created(no) 2 2 2 2

GIS Shapefiles created/updated (no.) 9 9 9 9

Reports Submitted (no) 2

GHG Inventory report submitted and

maintained using prescribed

templases(no.) 1

Documentation report of activity and GHG

inventory report from stakeholders (such

as ECPs) submitted (no.)

1

Documentation report prepared and

submitted(no.) 1

Database established/updated and

submitted(no.) 1 1 1 1

Project Proposal Writeshop/Seminar

conducted with report submitted (no.) 1

Model/Pilot sites identified (with profile and

description) (no.) 1

LGUs or stakeholders assisted (no.) 1

Local climate change adaptation programs,

measures and practices documented and

submitted (no.) 1

Inventory conducted and CC information

system and database reviewed with report

submitted (no.)

1

Communication Plan on Climate Change

drafted and submitted (nos.) 1

Complaints acted upon (no.) 2 1 1

PAB cases reactivated (no.) 4 1 1 1 1

PAB orders/Resolutions Executed/

Implemented2 1 1

Firms monitored with report submitted (no.) 2 1 1

Pollution Cases Elevated to PAB (no.) 1 1

Resolutions/orders issued (no.) 1 1

NOVs Issued (no.) 282 69 71 72 70

-RA 8749 105 26 26 27 26

-RA 9275 44 11 11 11 11

-PD 1586 100 25 25 25 25

-RA 6969 33 7 9 9 8

- Toxic Chem 6 1 2 2 1

- Haz 27 6 7 7 7

- RA 9003

Laboratory assessed (no.) 1

Lab. Monitored & Re-Assessed (no.)

Laboratory inspected/assessed (no.) 1

Report prepared (no.) 1

Samples analyzed (no.) 850 200 225 225 200

Determinations made (no.) 1540 385 385 385 385

Analytical capability of laboratory

strengthened 1

parameter/s established (no.) 1

Facilities upgraded (no.) 1

QS documentation prepared (no.) 1

Lab equipment calibrated/maintained (no.) 27 13 12

staff trained (no.) 2


parameters testing exercises participated

(no.) 1


Multi-stakeholder Events conducted with

reports submitted (no.) 6 1 2 1 2

1 2 1 2

IEC materials prepared (no.) 2 1 1

Copies produced and disseminated (no.) 2500 1,250 1,250

Trainings/IEC Campaigns conducted (no.) 2 1 1

No. of New Schools mentored towards eco-

friendliness (no.) 12 6 6

Partnership Meetings Conducted with

DepEd, CHED, TESDA, strategic

educator's networks, and other member-

institutions of R.A 5912 (no.)

2 1 1

Youth programs conducted (no) 2 1 1 1 1

Partnership meetings conducted with

private sector (no.) 1 1

Radio/tv programs/guestings conducted

(no.)10 2 3 2 3

Photo releases submitted (no.) 24 6 6 6 6

Regional Facebook page

maintained/updated (no.)4 1 1 1 1

2018 Regional State of Brown Environment

Report prepared and submitted (no.)1 1

Articles of good environmental practices of

schools and LGUs documented (no.)8 3

Caravan conducted (no.) 1 1 1 1

Accomplished survey forms submitted with

statiscal tabulation (no.) 25 25 25 25

Orientation on Environmental Laws for

PENROs/CENROs conducted with report

submitted (no.)

1 1

ECC issued (no.) 100 25 25 25 25

CNC issued (no.) 260 65 65 65 65

EIA Preparers/ reviewers registered (no.) 5

Projects surveyed with reports submitted

(no.)100 25 25 25 25

- Fund 101 20 20 20 20

- ERF 5 5 5 5

ECPs monitored with reports submitted

(no.) 25 25 25 25

- Fund 101 20 20 20 20

- ERF 5 5 5 5

ECPs validated with report submitted (no.) 7

Non-ECPs monitored with reports

submitted (no.) 908 221 223 223 220

- Fund 101 150 150 150 150

- ERF 71 73 73 70

EIS-Based Non-ECP monitored with report

submiited (no.)

CNC validated with report submitted (no.) 10 10 10 10

Stakeholders trained (no.)

(EIA reviewers, LGUs and other concerned

stakeholders)

1

EIA-IS database updated 1 1 1 1

Annual Report prepared and submitted

(no.) 1

Permit To Operate Issued (no.) 267 66 67 67 67

-New 80 20 20 20 20

-Renewal 187 46 47 47 47

Test Plan evaluated and approved (no) 20 5 5 5 5

Firms surveyed with reports submitted (no) 100 25 25 25 25

Database updated (no) 1 1 1 1

Emission Inventory (no.) 1 1 1 1

Emission Inventory within the Airshed

conducted with report prepared and

submitted (no.)

1

Air Quality Assessment Report submitted

(no.) 2 1 1 1

-quarterly 1 1 1 1

-annual 1

Air Quality Sampling Station Operated and

Maintained/Repaired with report submitted

(no.)

4 4 4 4 4

-TSP

-PM10 (manual) 3 3 3 3

-PM10/2.5 (automatic) 1 1 1 1

-DOAS complete parameters

AQM Equipment Calibrated with certificate

(no.)4 - - 4 -

-TSP

-PM10 (manual) 3

-PM10/2.5 (automatic) 1

-DOAS complete parameters

Report prepared and submitted (no.) 1

Airshed dispersion modelling conducted 1

Attainment/non-attainment areas endorsed

for designation (no.) 1

Airshed action plan updated and

implemented with report submitted (no.)1 1 1 1 1

Policy/Program/Project formulated with

approved resolutions (no.) 1

Quarterly physical and financial report

submitted (no.) 1 1 1 1

Annual Airshed Status Report Prepared

and submitted (no.)1 1

Firms monitored with reports submitted

(no.)1161 289 292 290 290

Stack sampling with (Regulatory)

Monitoring Report submitted (no.)20 5 5 5 5

Firms with CEMS and COMS monitored

(no.)

Firms with CEMS and COMS complied with

online submission based on DAO 2017-14

(no.)

PETCs Monitored with reports submitted

(no.)23 5 6 6 6

Database updated and data management

(no) 1 1 1 1

Capacity Building/Training conducted (no.) 1

Annual Regional Air Quality Status Report

Prepared and submitted (no.) 1

Waste Water Discharge Permit issued

(no.) 165 41 42 41 41

-New 40 10 10 10 10

-Renewal 125 31 32 31 31

Firms surveyed with reports submitted (no) 100 25 25 25 25

PCO Accredited (no.) 80 19 21 21 19

-New (Include Category A & B) 50 12 13 13 12

-Renewal (Include Category A & B) 30 7 8 8 7

Waterbodies monitored with assessment

report submitted (no.) 12 12 12 12

- Priority waterbodies monitored (no.) 2 2 2 2 2

- Other Water bodies monitored (no.) 5 5 5 5 5

- Priority Recreational waters (no.) 2 2 2 2 2

- Other Recreational waters (no.) 3 3 3 3 3

Water Quality Assessment Report

submitted (no.) 2 1 1 1

-quarterly assessment 1 1 1 1

-annual assessment 1

Policy/Progam/Project intervention

developed and implemented (infra, E.O.,

MOU, etc.)

1

Report prepared and submitted (no.) 16 11

Water bodies endorsed for classification

(no.)16 11

Classified Water bodies reviewed for re-

classification (no.)

WQMA endorsed for designation (no.) 1

WQMAs action plan prepared/updated and

implemented with report submitted (no.)3 3 3 3 3

Waterbodies monitored and assessed with

reports submitted (no.) 5 5 5 5

- Waterbodies (rivers/lakes/bays)

assessed (no.) 3 3 3 3

- Adopted Esteros assessed (no.) w/in

WQMA 2 2 2 2

Pollution load assessed 1

Project/ Activities identified with approved

resolutions (no.) 3 3 3 3

LGUs assisted/ monitored (no.) 1

Annual WQMAs Status Report Prepared

and submitted (no.)3 3

Establishments monitored with reports

submitted(no.)575 150 150 150 142

Database updated (no.) 1 1 1 1

Capacity Building/Training conducted (no.) 1

Annual Regional Water Quality Status

Report prepared and submitted (no.) 1

Pollution load assessed

Policy/Progam/Project intervention

developed and implemented (infra, E.O.,

MOU, etc.)

LGUs assisted:

10-year SWM plans evaluated and

endorsed (no.) 20 20

MRF establishment supported (no.) 17 18

LGU waste reduction programs supported

(no.) 1

Feasibility Study on RRF conducted (no.)

Site Assessment of Proposed SLFs

conducted with MGB (no.) 2

Model Barangay identified and

reconized/awarded (no.) 5

Best Practices on SWM identified/compiled

no. 1

Approved 10-yr SWM plans monitored

(no.) 3 3 3 3

Open/ Controlled dumpsites assessed

(no.) 6 6 6

Closure and rehabilitation plan

implementation monitored (no.) 5 5 4 4

MRFs and MRFs with composting facilities

monitored (no.) 25 26 26 25

EMB Funded MRFs assessed and


LGU initiated MRFs assssed and


recycling facilities surveyed and monitored

(no.) 4

transfer stations monitored (no.)

Residual containment areas monitored

(no.) 1

Sanitary Landfills Monitored (no.) 8 2 2 2 2

SWEET-EnMos deployed (no.) 17 17 17 17 17

SWEET/EnMOs/PENROs/CENROs trained

(no.) 1

Monitoring reports submitted (no.) 3 3 3 3

Unclean sites monitored (no.) 510 510 510 510

Clean up of unclean sites facilitated for

clean up by the concerned barangays (no.) 510 510 510 510

Model barangays created and sustained

(no.)

LGUs assisted in completion of the LGU-

Self Compliance Monitoring and Auditing

Report (LGU-SWM SCMAR) (no.)

LGUs capability enhanced with reports

submitted (no.) 1

Regional Ecology Centers (REC)

sustained 1 1 1 1

REC members capability

enhanced/knowledge management

conducted

1

Ecological Solid Waste Management

Summit Conducted (no.) 1

Database updated and maintained

quarterly 1 1 1 1

Regional Status Report on ESWM

submitted (no.) 1

Schools assisted with report submitted

(no.)5 5

SQI Clearance issued (no.) 5 1 1 1

CCO Registration Certifcate issued (no.) 2 1 1

CCO Importation Clearance issued (no.)

Clearances Issued (no.)

Firms surveyed with reports submitted

(no.) 2 1 1

Firms surveyed with reports submitted

(no.) 4 1 1

PCB Management Plan approved (no.) 4 1 1 1 1

Firms monitored with reports submitted

(no.)51 12 13 13 13

PCB Management Plan implementation

monitored with report submitted (no.)21 5 5 6 5

No.of firms that were able to phase-out

their PCB 2 2 2 2

Annual Report prepared and submitted 1

HWGs Registered (no.) 30 7 7 8 8

- Firms 28 7 7 7 7

- Healthcare 2 1 1

Transport permit issued (no.)

TSD Facilities evaluated and endorsed to

EMB-CO (no.)

TRC applications evaluated and endorsed

to EMB-CO (no.)

Hazardous waste generators/Importers

surveyed with reports submitted (no.)60 15 15 15 15

HWGs monitored with report submitted

(no.) 473 118 119 118 118

-Firms 400 100 100 100 100

-Healthcare 73 18 19 18 18

Transporters monitored (no.) 5 1 2 1 1

TSD facilities inspected/monitored (no.)

Importers monitored (no)

HW Database updated (no.) 1 1 1 1

Annual report prepared and submitted (no) 1

Industries rated with report submitted (no.) 4

Firms evaluated/validated/monitored with

report submitted (no.)

Total JAN FEB MAR 1ST APR MAY JUN 2ND

567 29 33 23 85 46 55 95 196

2,862 23 174 608 798 449 227 674 1,331

912 20 45 182 247 156 98 109 363

282 - 57 1 58 110 124 143 377

2,500 - - 1,050 1,050 - 100 600 700

100% 0 50 50

100% 0 0

100% 0 0




ACCOMPLISHMENT 2019Agency Proposed

8 0 1 8 8

100% 0 0

1 0 0

4 0 0

1 0 0

0 0

0 0

0 0

0 0

0 0

0 0

2 0 0

10 2 2 0

50 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1 0 0

12 1 1 1 3 1 1 1 3

1 1 1 0

4 1 1 2 1 1 2

3 0 0

1 0 0

2 0 0

0 0

18 6 6 6 6

2 1 1 0

2 1 1 0

4 1 1 0

4 1 1 0

2 1 1 0

4 1 1 0

0 0

0 0

1 1 1 1 1 1 1

1 0 0

2 0 1 1

2 0 0

1 1 1 2 1 1 1 1

- 0 0

50 50 50 50 50

- 0 0

1 0 0

40 0 0

1 1 1 2 1 1 2

0 0

13 13 13 13 13 13 13

0 0

1 0 1 1 2

0 0

4 4 4 4 4 4 4

0 0

20 0 0

1 1 1 1 1 1

0 0

1 1 1 1 1

1 1 1 2 1 1 1 1

1 1 1 1 1 1 1

5 1 1 0

0 0

3 3 3 3 3

2 2 2 2 2

9 9 9 0

0 0

2 0 0

0 0

0 0

0 0

1 0 0

1 0 0

- 0 0

1 0 0

1 1 1 1 1 1 1 1 1

0 0

1 0 0

1 0 0

1 0 0

1 0 0

- 0 0

1 0 0

0 0

1 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

2 2 2 3 3

4 1 1 1 1

2 0 2 2

2 0 4 4

1 5 5 9 9

1 4 4 11 11

282 57 1 58 110 124 143 377

105 5 1 6 14 12 28 54

44 12 12 44 72 58 174

100 30 30 2 19 7 28

33 10 10 50 21 50 121

6 0 50 21 50 121

27 0 0

- 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

1 0 0

0 0

1 0 0

1 0 0

850 51 72 106 229 168 213 215 596

1,540 96 91 311 498 307 313 334 954

1 0 0

1 0 0

1 0 0

1 0 4 4

25 0 0

- 0 0

2 0 2 2

2 0 0

1 0 0

2 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

6 1 1 1 1 2

6 0 1 1 2

2 2 2 0

2,500 1050 1050 100 600 700

0 0

2 1 1 1 1 2

12 0 2 20 22

0 0

2 0 0

4 1 1 1 1

2 0 0

10 2 2 0

24 2 2 8 12 4 4 8 16

1 1 1 1 1 1 1 1

1 0 0

3 0 0

4 0 0

100 25 25 0

2 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

100 12 7 12 31 29 35 65 129

260 19 16 20 55 93 127 99 319

5 0 0

100 1 13 33 47 20 11 25 56

80 1 13 33 47 20 11 25 56

20 0 0

0 0

0 0

25 9 12 7 28 9 8 10 27

20 9 12 7 28 9 8 10 27

5 0 0

7 0 4 4

887 11 33 175 219 147 90 99 336

600 11 33 175 219 147 90 99 336

287 0 0

- 0 0

40 2 12 14 17 5 9 31

0 0

0 0

1 0 0

1 1 1 1 1 1 1 1

1 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

267 1 10 5 16 13 13 17 43

80 5 5 13 12 12 37

187 1 5 5 11 1 5 6

20 5 5 2 2

100 20 62 82 41 14 62 117

1 1 1 1 3 3 3 3

1 1 1 3 3

1 0 0

0 0

5 4 4 1 1 2

4 1 1 1 1 2

1 3 3 0

4 4 4 8 4 4 4 4

0

3 3 3 6 3 3 3 3

1 1 1 2 1 1 1 1

0 0

4 0 0

- 0 0

3 0 0

1 0 0

- 0 0

0 0

1 0 0

1 0 0

1 0 0

1 1 1 1 1 1 3

1 0 0

4 1 1 1 1

1 0 0

1,161 10 42 138 190 141 68 259 468

20 3 3 3 9 5 5

- 0 0

0 0

23 1 4 5 1 1 9 11

0 0

- 0 0

0 0

1 1 1 1 1 1 1

1 0 0

1 1 1 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

165 10 1 11 1 3 4

40 2 1 3 1 1 2

125 8 8 2 2

100 1 22 95 118 67 21 54 142

80 13 31 38 82 32 49 20 101

50 13 31 38 82 32 49 20 101

30 0 0

0 0

12 12 12 4 4 12 12

2 2 2 2 2 2 2 2

5 5 5 5 5 5

2 2 2 2 2 2 2 2

3 3 3 3 3 3

5 1 1 1 1

4 1 1 1 1

1 0 0

1 0 0

0 0

11 11 11 0

11 11 11 11 11

0 0

1 0 1 1

3 3 3 3 3 3

5 5 5 5

3 3 3 3 3 3

2 2 2 2 2 2

1 0 0

3 3 3 0

1 0 0

3 0 0

592 5 16 76 97 76 38 44 158

0 0

1 1 1 1 1 1 1 1

1 1 1 0

1 1 1 0

0 0

- 0 0

- 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

40 1 1 15 15

35 0 0

1 0 0

- 0 0

2 1 1 2 0

5 0 0

0 0

1 0 0

0 0

12 1 1 1 2 2 5

18 0 2 4 6

18 0 2 4 4 10

- 0 0

102 8 17 25 7 9 10 26

69 7 11 18 6 8 3 17

33 1 6 7 1 1 7 9

4 0 0

- 0 0

1 0 0

8 1 1 2 1 1 2

0 0

0 0

17 17 17 34 17 17 17

1 0 35 35

12 3 3 1 1 1 3

2,040 320 320 170 170 170 510

2,040 320 320 170 170 170 510

- 0 0

- 0 0

1 0 0

1 1 1 2 1 1

1 0 0

1 0 0

1 1 1 1 1

1 1 1 0

10 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

3 0 0

2 0 0

- 0 0

- 0 0

2 0 1 1

2 0 1 1

4 0 1 1

0 0

0 0

51 0 25 25

21 0 10 10

8 0 0

0 0

0 0

1 1 1 0

- 0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

30 16 5 5 26 4 6 10 20

28 16 5 5 26 4 6 10 20

2 0 0

- 1 1 0

- 0 0

- 0 0

60 3 21 68 92 17 25 108 150

0 0

0 0

473 3 14 83 100 53 27 35 115

400 3 11 72 86 52 24 23 99

73 3 11 14 1 3 12 16

5 1 1 0

- 0 0

- 0 0

0 0

0 0

1 1 1 1 1 1 1 1

1 1 1 1 1

0 0

0 0

0 0

4 0 0

- 0 0

1ST SEM JUL AUG SEP 3RD 1ST-

3RD OCT NOV DEC

281 - - - - 281 - - -

2,101 - - - - 2,101 - - -

610 - - - - 610 - - -

435 - - - - 435 - - -

1,750 - - - - 1,750 - - -

50 0 50

0 0 0

0 0 0




ACCOMPLISHMENT 2019

8 0 8

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

2 0 2

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

6 0 6

1 0 1

4 0 4

0 0 0

0 0 0

0 0 0

0 0 0

12 0 12

1 0 1

1 0 1

1 0 1

1 0 1

1 0 1

1 0 1

0 0 0

0 0 0

1 0 1

0 0 0

1 0 1

0 0 0

1 0 1

0 0 0

100 0 100

0 0 0

0 0 0

0 0 0

4 0 4

0 0 0

13 0 13

0 0 0

2 0 2

0 0 0

4 0 4

0 0 0

0 0 0

1 0 1

0 0 0

2 0 2

1 0 1

1 0 1

1 0 1

0 0 0

3 0 3

2 0 2

9 0 9

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

1 0 1

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

5 0 5

2 0 2

2 0 2

4 0 4

14 0 14

15 0 15

435 0 435

60 0 60

186 0 186

58 0 58

131 0 131

121 0 121

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

825 0 825

1452 0 1452

0 0 0

0 0 0

0 0 0

4 0 4

0 0 0

0 0 0

2 0 2

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

3 0 3

2 0 2

2 0 2

1750 0 1750

0 0 0

3 0 3

22 0 22

0 0 0

0 0 0

2 0 2

0 0 0

2 0 2

28 0 28

1 0 1

0 0 0

0 0 0

0 0 0

25 0 25

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

160 0 160

374 0 374

0 0 0

103 0 103

103 0 103

0 0 0

0 0 0

0 0 0

55 0 55

55 0 55

0 0 0

4 0 4

555 0 555

555 0 555

0 0 0

0 0 0

45 0 45

0 0 0

0 0 0

0 0 0

1 0 1

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

59 0 59

42 0 42

17 0 17

7 0 7

199 0 199

3 0 3

3 0 3

0 0 0

0 0 0

6 0 6

3 0 3

3 0 3

4 0 4

0 0

3 0 3

1 0 1

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

4 0 4

0 0 0

2 0 2

0 0 0

658 0 658

14 0 14

0 0 0

0 0 0

16 0 16

0 0 0

0 0 0

0 0 0

1 0 1

0 0 0

1 0 1

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

15 0 15

5 0 5

10 0 10

260 0 260

183 0 183

183 0 183

0 0 0

0 0 0

12 0 12

2 0 2

5 0 5

2 0 2

3 0 3

2 0 2

2 0 2

0 0 0

0 0 0

0 0 0

11 0 11

22 0 22

0 0 0

1 0 1

3 0 3

5 0 5

3 0 3

2 0 2

0 0 0

3 0 3

0 0 0

0 0 0

255 0 255

0 0 0

1 0 1

1 0 1

1 0 1

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

16 0 16

0 0 0

0 0 0

0 0 0

2 0 2

0 0 0

0 0 0

0 0 0

0 0 0

6 0 6

6 0 6

10 0 10

0 0 0

51 0 51

35 0 35

16 0 16

0 0 0

0 0 0

0 0 0

4 0 4

0 0 0

0 0 0

17 0 17

35 0 35

6 0 6

830 0 830

830 0 830

0 0 0

0 0 0

0 0 0

1 0 1

0 0 0

0 0 0

1 0 1

1 0 1

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

1 0 1

1 0 1

1 0 1

0 0 0

0 0 0

25 0 25

10 0 10

0 0 0

0 0 0

0 0 0

1 0 1

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

46 0 46

46 0 46

0 0 0

1 0 1

0 0 0

0 0 0

242 0 242

0 0 0

0 0 0

215 0 215

185 0 185

30 0 30

1 0 1

0 0 0

0 0 0

0 0 0

0 0 0

1 0 1

2 0 2

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

4TH 1ST-4TH

% vs

ANNUA

- 281 50%

- 2,101 73%

- 610 67%

- 435 154%

- 1,750 70%

0 50 -

0 0 -

0 0 -




ACCOMPLISHMENT 2019

0 8 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0 -

0 2 -

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0 -

0 6 -

0 1 -

0 4 -

0 0 -

0 0 -

0 0 -

0 0

0 12 -

0 1 -

0 1 -

0 1 -

0 1 -

0 1 -

0 1 -

0 0

0 0

0 1 -

0 0 -

0 1 -

0 0 -

0 1 -

0 0 -

0 100 -

0 0 -

0 0 -

0 0 -

0 4 -

0 0

0 13 -

0 0 -

0 2 -

0 0 -

0 4 -

0 0 -

0 0 -

0 1 -

0 0 -

0 2 -

0 1 -

0 1 -

0 1 -

0 0

0 3 -

0 2 -

0 9 -

0 0

0 0 -

0 0

0 0

0 0

0 0 -

0 0 -

0 0

0 0 -

0 1 -

0 0

0 0 -

0 0 -

0 0 -

0 0 -

0 0

0 0 -

0 0

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 5 -

0 2 -

0 2 -

0 4 -

0 14 -

0 15 -

0 435 -

0 60 -

0 186 -

0 58 -

0 131 -

0 121 -

0 0 -

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0 -

0 0 -

0 0 -

0 0 -

0 825 -

0 1452 -

0 0 -

0 0 -

0 0 -

0 4 -

0 0 -

0 0 -

0 2 -

0 0 -

0 0 -

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 3 -

0 2 -

0 2 -

0 1750 -

0 0

0 3 -

0 22 -

0 0

0 0 -

0 2 -

0 0 -

0 2 -

0 28 -

0 1 -

0 0 -

0 0 -

0 0 -

0 25 -

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 160 -

0 374 -

0 0 -

0 103 -

0 103 -

0 0 -

0 0

0 0

0 55 -

0 55 -

0 0 -

0 4 -

0 555 -

0 555 -

0 0 -

0 0 -

0 45 -

0 0

0 0

0 0 -

0 1 -

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 59 -

0 42 -

0 17 -

0 7 -

0 199 -

0 3 -

0 3 -

0 0 -

0 0

0 6 -

0 3 -

0 3 -

0 4 -

0 0 -

0 3 -

0 1 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0 -

0 0

0 0 -

0 0 -

0 0 -

0 4 -

0 0 -

0 2 -

0 0 -

0 658 -

0 14 -

0 0 -

0 0 -

0 16 -

0 0

0 0

0 0

0 1 -

0 0 -

0 1 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 15 -

0 5 -

0 10 -

0 260 -

0 183 -

0 183 -

0 0 -

0 0

0 12 -

0 2 -

0 5 -

0 2 -

0 3 -

0 2 -

0 2 -

0 0 -

0 0 -

0 0

0 11 -

0 22 -

0 0 -

0 1 -

0 3 -

0 5 -

0 3 -

0 2 -

0 0 -

0 3 -

0 0 -

0 0 -

0 255 -

0 0

0 1 -

0 1 -

0 1 -

0 0

0 0 -

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 16 -

0 0 -

0 0 -

0 0 -

0 2 -

0 0 -

0 0

0 0 -

0 0

0 6 -

0 6

0 10 -

0 0

0 51 -

0 35 -

0 16 -

0 0 -

0 0 -

0 0 -

0 4 -

0 0

0 0

0 17 -

0 35 -

0 6 -

0 830 -

0 830 -

0 0 -

0 0 -

0 0 -

0 1 -

0 0 -

0 0 -

0 1 -

0 1 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0 -

0 0 -

0 0 -

0 0 -

0 1 -

0 1 -

0 1 -

0 0

0 0

0 25 -

0 10 -

0 0 -

0 0

0 0

0 1 -

0 0 -

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 46 -

0 46 -

0 0 -

0 1 -

0 0 -

0 0 -

0 242 -

0 0

0 0

0 215 -

0 185 -

0 30 -

0 1 -

0 0 -

0 0 -

0 0

0 0

0 1 -

0 2 -

0 0

0 0

0 0

0 0 -

0 0 -

Date post:	06-Apr-2022
Category:	Documents
Upload:	others
View:	4 times
Download:	0 times