Post on 06-Apr-2022
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
WORK AND FINANCIAL PLAN FY 2019
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau
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
MANDATORIES (FIXED EXPENSES AND
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)
MANDATORIES (FIXED EXPENSES AND
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
MANDATORIES (FIXED EXPENSES AND
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
MANDATORIES (FIXED EXPENSES AND
IMPOSITIONS)
A.03.a3 Environmental Impact Assessment
CLEARANCE AND PERMITTING
Issuance of ECC
Implementation of Regional Registry System for EIA
preparers and reviewers
Identification/Survey of projects operating without ECC
MONITORING AND ENFORCEMENT
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
MANDATORIES (FIXED EXPENSES AND
IMPOSITIONS)
A.03.b Environmental Regulations and Pollution
Control
A.03.b1 Implementation of Clean Air Regulations
Clean Air Program
CLEARANCE AND PERMITTING
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
MONITORING AND ENFORCEMENT
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
MANDATORIES (FIXED EXPENSES AND
IMPOSITIONS)
A.03.b2 Implementation of Clean Water
Regulations
Clean Water program
CLEARANCE AND PERMITTING
Issuance of Waste Water Discharge Permit
Identification/survey of firms/industries and commercial
establishments operating without permits
PCO Accreditation
MONITORING AND ENFORCEMENT
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
MANDATORIES (FIXED EXPENSES AND
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
MANDATORIES (FIXED EXPENSES AND
IMPOSITIONS)
A.03.b4 Implementation of Toxic Substances and
Hazardous Waste Management Regulations
A.03.b4.a Toxic Substances Management
CLEARANCE AND PERMITTING
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
MONITORING AND ENFORCEMENT
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
MANDATORIES (FIXED EXPENSES AND
IMPOSITIONS)
A.03.b4.b Hazardous Waste Management
CLEARANCE AND PERMITTING
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
MONITORING AND ENFORCEMENT
Compliance monitoring of HWGs, transporters,
Importers and TSD facilities
SUPPORT ACTIVITIES
Updating of HW Database
Preparation of Annual Regional Hazardous Waste
Status Report
MANDATORIES (FIXED EXPENSES AND
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%
WORK AND FINANCIAL PLAN FY 2019
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau
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
staff trained (no.) 2
parameters testing exercises participated
(no.) 1
staff trained (no.) 2
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
monitored (no.) 18 17 17 17
LGU initiated MRFs assssed and
monitored (no.) 7 9 9 8
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
WORK AND FINANCIAL PLAN FY 2019
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau
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
WORK AND FINANCIAL PLAN FY 2019
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau
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 -
WORK AND FINANCIAL PLAN FY 2019
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau
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 -