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DEPARTMENT/AGENCY: DENR-EMB REGION 02, Tuguegarao City

P/A/P COMPONENT ANNUAL ACCOM %

PROGRAM/PROJECT/ACTIVITY ACTIVITY STATEMENT TARGET AS OF ACCOM. BAL OCT NOV DEC. OB

SEPT. TIO

TOTAL 35,257 5,348

PS 20,809

MOOE 7,100 5,348

CO 2,000

A.01.GENERAL ADMINISTRATION & SUPPORT

SERVICES

A.01.a General Administration and 774 774

SupervisionChecks Issued and delivered (no) 1,500 1,212 81% 288 100 100 88

Reports issued on disbursement 24 18 75% 6 2 2 2

(no)

Financial Reports submitted to 212 243 115%

COA, DBM and other oversight

agencies (no)

A.01.b Human Resource Development Trainings conducted (no) 2 2 100%

Percentage of Personnel who 100% 100% 100%

submitted SALN on time in

compliance with CSC

requirements (%)

Credit leaves inventoried (no) 33 34 103%

A.03. OPERATIONS

MFO 1: ENVIRONMENTAL REGULATION SERVICES

A.03.a PLANNING, STATISTICS AND

MANAGEMENT INFORMATION SYSTEM

A. Planning and Programming

A.1 Preparation of Work & Financial Plan work & financial plan prepared 1 0% 1 1

(no)

workshop attended/conducted 3 2 67% 1 1

(no)

A.2 Preparation of accomplishments quarterly accomplishment 4 3 75% 1 1 Reports reports prepared (no)

annual performance report 1 0% 1 1

prepared (no.)

A.3 Validation and monitoring of Assessment report prepared 2 1 50% 1 1

accomplishments submitted (no)

B. Statistical Services

CATCHUP PLAN

OCTOBER TO DECMBER, 2014

BUDGET/COST ALLOCATION (P'000)

FINANCIAL PE

ALLOTMENT

Could not be attained

reprogrammin

This activity will co

To be completed at

To be completed at

To be completed at

per approved wfp our

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

Preparation of statistical reports Statistical reports prepared (no.) 16 11 69% 5 5

-Industrial Emission Monitoring Report (Semi-Annual) 2 1 50% 1 1

-Industrial Environmental Compliance Report (Semi-annual) 2 1 50% 1 1

- Ambient Air Quality MonitoringReport (Quarterly) 4 3 75% 1 1

-Water Quality Monitoring Report(Quarterly) 4 3 75% 1 1

as per approved wfp the

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

-Number of Clearances & Volume of Importation for

Chemicals (Semi-Annual)

- Hazardous Waste Generation by Type (Quarterly) 4 3 75% 1 1

C. Management Information System

C.1 Updating of Database Database updated (no.) 4 4 100%

(EIA Systems, NSWMC database, WQIS Ambient,

Air Quality (TSP)

C.2 Updating of Regional Website Website Updated (no) 1 1 100%

20 5

A.3.b LEGAL SERVICES AND PROVISION OF

SECRETARIAT SERVICES TO THE PAB

A. Pollution Complaints Processed Poll. Complaints acted upon(no.) 4 3 75% 1

B. Reactivate Inactive PAB Cases PAB cases reactivated (no)

C. Execution of PAB Orders/Resolutions PAB orders/resolutions 2

executed/implemented (no)

D. Monitoring of Firms' Compliance to Firms monitored (no.)

PAB Orders/Resolutions

A.03.c POLLUTION RESEARCH AND 335 1,000

LABORATORY SERVICES 1,000

A. Implementation of the Environmental Laboratories assessed (no)

Laboratory Recognition (ELR) Scheme Laboratories monitored and

re-assessed (no)

B. Analysis of samples Samples analyzed (no.) 702 522 74% 180

Air samples (no) 36 29 81% 7 3 2 2

- ambient air monitoring (TSP)

- ambient air monitoring (PM10) 36 29 81% 7 3 2 2

- ambient air monitoring (PM2.5)

Water samples (no) 666 493 74% 173

- river classification (2 rivers) 48 36 75% 12 6 6

- beach watch (regular) 100 80 80% 20 10 10

- beach watch (df)(4 beaches) 40 32 80% 8 4 4 - effluent sampling 20 17 85% 3 2 1

- industrial ecowatch 5 5 100%

- river monitoring 5 0% 5 5

- Adopt-An-Estero Program

old 80 61 76% 19 10 9

new 8 4 50% 4 2 2

depends on com

This is not applica

per approved wfp our

662 per email

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

- Water Quality Management

Areas (old) 120 90 75% 30 10 10 10

New 240 168 70% 72 24 24 24

Abstracted water 1

Special Sample 2

Determinations made (no) 782 987 126% - Air (no) 2 1 50% 1

- Water (no) 780 986 126%

C. Upgrading of Laboratory facilities/ Aspect upgraded (no) 3 3 100%

(DAO 98-63 &ISO 17025)

Assessment conducted (no) 1 1 100%

D. Capability building for laboratory staff trained (no.) 2 2 100%

Analyst/Workers

E. Calibration and maintenance of Equipment and glassware calibrated (no) 5 5 100%

equipment and glassware

A.03.d ENVIRONMENTAL EDUCATION AND

INFORMATION 60

A. Conduct of Special Events for Event Report Prepared and 6 4 67% 2 1 1

International and National Environmental submitted (no)

celebrations (including photo documents per

- World Water Day (March 22) Phil Water Week activity) 1 1 100%

- Earth Day (April 22) 1 1 100%

- World Environment Day (June 5) / Phil. 1 1 100%

Env't Month (June)

- National Clean-up Month / National 1 1 100%

Ozone Layer Protection Month (September)

- Consumer Welfare Month (October) 1 0% 1 1

Environmental Awareness Month (November)

- Global Warming & Climate Change 1 0% 1 1

Consciousness Week (Nov. 19-25)

B. Preparartion of Annual State of 4 3 75% 1

Regional Brown Environment Reports

- 2013 Regional Air Quality Status Report Reports prepared and submitted 1 1 100%

(no)

- 2013 Regional Airshed Status Report Reports prepared and submitted 1 1 100%

(no)

Sampls are analyzed

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

- 2013 Regional State of Brown Reports prepared and submitted 1 1 100%

Environment Report (no)

B. 1 Collection and initial analysis of data Draft report prepared (no) 1 0% 1 1

and Conduct of review meeting for

2014 Regional State of Brown Environment

Report

C. Convening of Regional Inter-Agency Agreements made (no.) 1 1 100%

Committee on Environmental Education

D. Development of Regional Action Plan to Action Plan Prepared (no) 1 1 100%

Implement RA 9512

E. Promotion andTechnical Assistance for the Good Practices of Schools

Strengthening of the National Program for documented (no)

Sustainable and Eco-Friendly Schools

F. Capacity Building/Attendance to Trainings/Workshops/conferen- 2 5 250%

Trainings/Seminars/Conferences ces attended (no)

G. Environmental Awareness Campaign

G. 1 Conduct of Seminars/Symposia and Seminars/Symposia conducted 7 6 86% 1 1

Lectures/Consultations (LGUs, Education (no)

Sector and Other Stakeholders

G. 2 Networking With Media for Public Radio Program/Guesting 1 1 100%

Environmental Awareness

G.3 Production/dissemination of IEC Materials IEC Materials produced/ 200 100 50% 100 100

disseminated (no)

(newsletter)

A.03.e ENVIRONMENTAL MANANGEMENT AND

POLLUTION CONTROL

A.03.e.1 Implememtation of Clean Air 1,779 Regulations

CLEAN AIR

Reduce air pollution in Metro Manila and

other cities

- Reduce TSP level (5% of 2013)

per approved wfp our ta

emailed d

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

- Established baseline for PM10 and PM 2.5

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

- 10% Increase in Monitoring and

Compliance

A. Linis Hanging Program

A. 1 Bantay Usok/Bantay Tambutso

A. 1.1 Re-energized Anti-Smoke Belching ASBU teams created & 2 2 100%

Campaign Along EDSA and Major Cities operationalized (no)

Vehicles apprehended (no.)

A.1.2 Strengthen Monitoring of all PETCs monitored (no.) 37 40 108%

Accredited Private Emission Testing

Centers Regionwide

A. 1. 3 Emission testing of vehicles vehicles tested (no.) 40 32 80% 8 8

*All DENR vehicles DENR Vehicles 20 3 15% 17

*All gov't volunteer vehicles Other Volunteer Govt Vehicles 20 29 145%

A. 2 Bantay Tsimineya

Permit to Operate Issued Air (no) 170 114 67% 56 No potential permittee in the regio NEW 120 91 76% 29

RENEWAL 50 24 48% 26

Firms monitored (no.) 498 366 73% 132 66 66

Test plan reviewed/approved (no) 12 9 75% 3 1 2

Stack sampling tests observed/ 12 28 233%

conducted (no)

Samples collected (no) if applicable 36 84 233%

NOV issued (no.) 10 1 10% 9

Technical conference conducted 10 1 10% 9

(no)

Compliance plan approved and 10 0% 10

monitored (n0)

A. 3 Bantay Sunog Basura A.3.1 Coordination with LGUs in the LGUs coordinated for adopting 15 8 53% 7 4 3

Enforcement of the Ban on Open Burning regulations on ban on open

burning (no)

A.3.2 Technical assistance provided to Priority sites for greening identified 2 0% 2 2

LGUs in identifying priority sites for (no.)

Compliance to com

An indicator that fir

An indicator that ir

Duplicating the functio

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

greening

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

B. Updating of Universe Firms surveyed (no) 145 111 77% 34 17 17

NOVs Issued 3

Technical Confrence Conducted (no) 2

C. Emission Inventory Emission inventory conducted (no) 1 0%

- stationary source

- mobile source - area source/aviation

D. Support to Third Party Accreditation TA provided re: 3rd party

(NCR, 3 & 4A only) accreditation (no)

Monitored/inspected accredited

firms(no)

E. Strengthen Ambient Air Monitoring

Sampling stations maintained/ 3 3 100%

monitored (no.)

Other pollutant parameters

monitored (no)Quarterly and annual assessment 5 3 60% 2 2

report prepared (no)

AQMS callibrated and maintained 3 0% 3 3

(no)

F. Airshed Operationalization

(Orientation, Capacity Building, Airshed governing boards

Conduct of Promotional Activities) meetings conducted (no) 4 3 75% 1 1

Airshed governing boards 4 0% 4 4

resolutions issued (no)

G. Designation of Additional Airshed Additional Airsheds designated (no)

H. Management of Non-attainment Area Non-attainment area designated

(no)

Management implementation plan

prepared (no)

I. Preparation of Regional Annual Air Report prepared (no) 1 0% 1 1

Quality Status Report (follow the format of brown

env't report)

CLIMATE CHANGE 144

A. Reconstitution of Regional GHG Inventory Team Regional GHG Teams reconstituted

updating of the report pr

per wfp we do not ha

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

A. Retooling of Regional GHG Inventory Team Retooling workshop attended (no) 1 1 100% 1 per emailed

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

B. Inventory of Sectoral Level GHG Emissions Sectoral emission reports 1 0% 1

submitted (no)

C. Inventory of Entity-Level GHG Emissions Entity emission reports submitted 1 0% 1 1

(no)

D. Monitoring of Approved CDM Projects CDM Projects Monitored (no)

A.03.e.2 Impementation Clean Water Regulations 1,487 2,140 1,000

A. Sagip Ilog Program (Region 2 is not Priority rivers assessed (no)

Improve BOD and DO level of 19 priority rivers

A. 1 Coordination with LGUs and Other Action plan reviewed (no)

Stakeholders Re: River Improvement LGUs/Stakeholders assisted (no)

B. Adopt- An- Estero and Water Body Program

B. 1 Monitoring of of Adopted Esteros/ Adopted Esteros/Waterbody 13 13 100%

Water Bodies monitored (no)Reports submitted no) 4 3 75% 1 1

B. 2 Adoption of New Estero/Waterbody MOA signed (no) 8 0% 8 8

New esteros/waterbody 4 2 50% 2 2

adopted (no)

Report submitted(no) 2 0% 2 1 1

B. 3. IEC Support to Adopt-an-Estero/Waterbody IEC activities conducted 3 3 100%

Program

C. Compliance Monitoring of Commercial

and Industrial Establishments Waste water Discharge permit 500 426 85% 74

issued (no)

- New 100 98 98% 2

- Renewal (indicate no. of years) 400 328 82% 72 36 36

Firms monitored (no.) 340 291 86% 49 29 20

Effluent samling conducted (no) 25 22 88% 3 3

NOVs issued (no.) 5 5 100%

technical conference conducted 5 3 60% 2

(no)

D. Updating of Universe Firms surveyed (no.) 120 91 76% 29 15 14

No data gatnering


emailed d

accomplishment is 13, b

docum

accomplishment is 98 %

did not attend the tech c

docum

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

NOV Issued (no) 11

Technical Conference (no) 7

E. Implementation of Clean Water Act

E. 1 Ambient Water Quality Monitoring Water bodies monitored (no) 1 1 100%

Assessment report prepared (no) 5 2 40% 3 3

E.2 Classification/Reclassisfication of Water bodies classified (no) 2 0% 2 2 Water Bodies

E. 3 Designation/Operationalization of WQMAs WQMAs designated (no)

Initial designation of WQMA 1 1 100%

WQMAs operationalized (no) 1 1 100%

-WQMAs GB mobilized/meetings

conducted (no) 4 2 50% 2 2 2

-MSG mobolized/meetings

conducted (no)Action plan adopted (no)

Compliance scheme submitted (no)

5

F. Industrial Ecowatch Program Industries rated (no) 5 0% 5

G. Beachwatch Program Beaches monitored and assessed

(no)

Old 10 10 100%

New 4 4 100%

H. Preparation of Annual Regional Water Reports prepared (no) 1 0% 1 1

Quality Status Report (follow the format of brown

env't report)

A.03.e.3 ENVIRONMENTAL IMPACT ASSESSMENT 791

A. Fastracking of ECC & CNC application

processing/ issuance ECC issued (no.) 150 74 49% 76 38 38

ECPsECAs 150 74 49% 76 38 38

CNC issued(no.) 300 185 62% 115 65 50

B. ECC Compliance Monitoring and

Evaluation

Projects Surveyed without ECC (no) 125 85 68% 40 20 20

emailed d

water smpling was condu

completion of data gather

submitted first qua

per approved wfp we do

5 per emailed


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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

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PROGRAM/PROJECT/ACTIVITY ACTIVITY STATEMENT TARGET AS OF ACCOM. BAL OCT NOV DEC. O

SEPT. T

CATCHUP PLAN



FINANCIAL

ALLOTMENT

NOV issued (no.) 10 14 140%

ECPs monitored (no) 6 6 100%

Projects w/ ECC Monitored (no.)

- Projects w/in ECAs monitored (no) 350 297 85% 53 25 28

- Projects monitored w/in PEZA (no) 16 12 75% 4 2 2

NOV issued (no.) 10 11 110%

Technical conference conducted (no) 16 2 13% 14

Clustered MMT organized (no.)

Project-based MMT organized 6 4 67% 2 1 1

MMT monitoring conducted (no.) 20 20 100%

Complaints acted upon (no) 2 2 100%

C. Updating/Upgrading of EIA-IS Database EIA-IS database updated/upgraded (no) 1 1 100%

D. Updating of ECA Mapping GIS data provided for identified ECAs

- ECA maps prepared (no) 8 6 75% 2 1 1

E. Industry Mapping Projects issued with ECC mapped (no)

ECC issued projects provided with 150 114 76% 36 18 18

geographical coordinates (no)

F. Capacity building in EIA Review & personnel trained (no.) 10 9 90% 1 1

Monitoring

G. Preparation of Regional Annual Reports prepared (no) 1 0% 1 1

Status of EIA Implementation (follow the format of brown env't rep.)

A.03.f TOXIC SUBSTANCES AND WASTE

MANAGEMENT

A.03.f Implementation of Ecological Solid 1,526 1,359

Waste Management Regulations

A. Provision of Technical Assistance to LGUs

(different aspects as provided in R. A. 9003) LGU assisted in the safe closure and

no intention to atten

to pay the i

per approved wfp o

per emai

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

rehabilitation of disposal facilities (no)

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

Safe closure and rehabilitation plan

(SCRP) evaluated/processed (no)

Closure and rehabilation Plan 50 53 106%

implemention monitored (no.)

LGUs assisted in the development 7 7 100%

of Categorized SLF (no,)

Sites identified feasible for SLF (no) 5 5 100%

SLF sites assessed (no) 5 4 80% 1 1

Sanitary Landfills/ Alternative 20 19 95% 1 1

Technologies Monitored (no.)

10 year ESWM plan evaluated (no) 12 8 67% 4 2 2

LGUs/Model Sites monitored (no.) 8 7 88% 1 1

Ecosavers Program Replicated (no) 2 2 100%

B. Promote 3Rs

Regional Ecology Centers (RECs) 1 1 100%

establihed/strengthened (no)

Operational MRF Monitored (no.) 16 17 106%

MRF established (no) 4 4 100%

C. Establish formal partnerships with social society,

private sector, media, and other interested

partners (to include 17 cities under Environmen-

tally Sustainable Cities (ESC) LGUs/Cities assited (no) 1 1 100%

- ESWM For Commercial Establishments Commercial establishment assisted (no) 4 3 75% 1 1

(one per City)

- ESWM for Markets Markets assisted (no) 93 61 66% 32

(all Cities/Municipalities in each Region)

market. This target was not set by

-ESWM Implementation in Schools and Universities Schools & Universities assited (no) 2 2 100%

the remaining target co

bec there are municipa

was targette

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SEPT. TI

CATCHUP PLAN



FINANCIAL P

ALLOTMENT

D. Capability Building/IEC activities on ESWM

Participants trained (no.) 60 64 107%

- LGUs trained (no) 30 34 113%

- SWM Enforcers Trained (no) 30 30 100%

ESWM materials printed and 100 100 100%

disseminated (no.)

E. Preparation and submission of Regional Solid Reports submitted (no) 12 9 75% 3 1 1 1

Waste Status Report

A.03.f.2 IMPLEMENTTION OF TOXIC SUBSTANCES 388

AND HAZARDOUS WASTE MANAGEMENT

REGULATIONS

A. Review & Processing of applications

for the following:

- Phil inventory of Chemicals and PICCs certification issued (no.)

Chemical Substances - Small Quantity Importation Clearance SQIs clearance issued (no.)

- Registration of CCO Certificates Registration Certificates issued (no.)

(Asbestos, Cyanide, Mercury, ODS,PCBs)

- Importation clearance under CCOs Importation clearances issued (no.)

(Asbestos, Cyanide, Mercury)

- Clearance for ODS Chemical dealers Clearances issued (no.)

A.1 Conduct of on-site inspection prior Inspection report (no.)

to issuance of permits/clearances

(ODS,PCL,etc)

B. Monitoring of Industries with CCO Firms monitored (no.) 17 11 65% 6 3 3

Registration & Importation Clearance

(including those with SQI)

- Conduct of compliance monitoring

- Desk/table monitoring of CCOs

( post requirement)-SMR

- Validation of PCB inventory (Annual) NOVs issued (no.) 3 0% 3Technical Conference conducted 3 0% 3

(no)

C. Survey of Industrial Importers, Manu- Firms surveyed (no.)

facturers, Distributers, Users of

Mercury, and Waste Service Providers NOVs issued (no.) per approved wfp we d

could not predict th

in your national conso

different indicator. Yo

tra

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SEPT. TIO

CATCHUP PLAN



FINANCIAL PE

ALLOTMENT

D. Database on Toxic Chemicals Database Updated (no)

E. Capability Building/Training on Toxic

Chemicals Lectures/Orientations Conducted (no) 1 1 100%

Trainings on Toxic chemicals 1 2 200%

attended (no)

A.111.b2 HAZARDOUS WASTE MANAGEMENT

A. Processing of Permits/Registration of HWGs (firms) registered (no.) 16 17 106%

Hazardous Waste Generators (HWG)

B. Conduct of survey, inspection, and

monitoring of: Transport Permit issued (no.)

- Hazardous Waste Generators

HWGs surveyed (no.) 32 24 75% 8 4 4

NOVs issued (no.) 7Tech Con conducted (no) 3

HWGs (firms) monitored (no.) 43 34 79% 9 4 5

- Transporters Transporters monitored (no.) 2 2 100%

- TSD Facilities TSD Facilities Monitored (no.)

NOVs issued (no.)

Technical conference conducted

C. Health Care Waste Management (no)

Hospitals/health care establishments 8 2 25% 6 3 3

registered as HWGs (no.)

Registered hospitals/health care 45 33 73% 12 6 6

establishment as HWGs

monitored (no)

NOV issued (no)

D. Tracking of Treated HCW Disposal Identified disposal sites suitable

for treated special HCW (no)

HCW disposal sites monitored (no)

E. Preparation of Annual Regional Toxic Substances Report prepared (no)

instead of 2 per e

per approved wfp we d

per approved wfp our tar

instead of 3 per e

per approved wfp we d

instead of 1 per e

emailed d


per approved wfp, we do

in the emailed

We do not have target

doc we per approved wfp, we do

in the emailed d

per approved wfp, we do

in the emailed d

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PROGRAM/PROJECT/ACTIVITY ACTIVITY STATEMENT TARGET AS OF ACCOM. BAL OCT NOV DEC. O

SEPT. TI

CATCHUP PLAN



FINANCIAL P

ALLOTMENT

and Hazardous Waste Status Report (follow the format of brown env't rep.) 1 1 1

Prepared by: Concurred by:

ANA B. CABATBAT ENGR CESAR S. SIADOR, JR.

OIC, Planning Programming, MIS & Statistics Division Regional Director

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%

UTILIZATION

82%

83%

80%

84%

E

s policy

rget

e year

e year

e year

& not 40

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%

UTILIZATION

E

and not 18

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%UTILIZATION

E

25%

87%

94%

ed

ion

, but not

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%UTILIZATION

E

l Office

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%UTILIZATION

E

99%

not 7 per

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%UTILIZATION

E

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%UTILIZATION

E

itored

liant

liant

R (NGP)

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%UTILIZATION

E

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%UTILIZATION

E

100%

years ago

e & not

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%UTILIZATION

E

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%UTILIZATION

E

62%

75%

yet

not 4 per

r emailed

r emailed

he penalty

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%UTILIZATION

E

100%

lasification

eport to be

ear

ere & not

ot 4 per

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%UTILIZATION

E

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%UTILIZATION

E

68%

ut willing

ut not 4

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%UTILIZATION

E

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%UTILIZATION

E

it

attained

not have

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%UTILIZATION

E

65%

rget here

NOV

we have

nd staff

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%UTILIZATION

E

ent

rget here

not 32 per

ent

rget here

ent

but not 20

t here, but

3

e emailed

t here, but 5

t here, but

6

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%UTILIZATION

E

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WORK AND FINANCIAL PLAN (FUND 101)

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EMB REGION 02, Tuguegarao City

Major Final Objectively Accom- EXP

PROGRAM/PROJECT/ Output Verifiable PERFORMANCE PROVINCE plishment 1ST 2ND 3RD 4TH TOTAL CLASS 1ST 2ND 3RD 4T

ACTIVITY (MFO) Indicators INDICATOR/UWM CY 2011 QTR QTR QTR QTR QTR QTR QTR QT


CALENDAR YEAR 2012

PROPOSED QUARTERLY TARGET PROGRAM OF RELEASE (


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PROGRAM/PROJECT/ Output Verifiable PERFORMANCE PROVINCE plishment 1ST 2ND 3RD 4TH TOTAL CLASS 1ST 2ND 3RD 4TH TOTA

ACTIVITY (MFO) Indicators INDICATOR/UWM CY 2011 QTR QTR QTR QTR QTR QTR QTR QTRA.III.b.3. Solid Waste Management REG. TOTAL MOE 314 291 298 283 1,18

Reg. Office 296 237 251 264 1,04

ENRMP 105 105 105 75 39

Untagged 191 132 146 189 65

Batanes 2 8 2 3 1

Isabela 5 25 22 8 6

N. Vizcaya 5 12 14 6 3

Quirino 6 9 9 2 2

1. Proper closure and MFO 3 OVI 3.2 REG. TOTAL 10 15 15 10 5

Rehabilitation of Open and Reg. Office 2 5 6 3 1

Controlled Dumpsites Batanes 1 1 1 1

Isabela 2 4 5 4 1

N. Vizcaya 2 3 3 2 1

Quirino 3 2 - -

Closure and rehabilation Plan REG. TOTAL 10 15 15 10 50 MOE 10 15 15 10 5

implemention monitored (no.) Reg. Office 2 5 6 3 16 2 5 6 3 1

Batanes 1 1 1 1 4 1 1 1 1 Isabela 2 4 5 4 15 2 4 5 4 1

N. Vizcaya 2 3 3 2 10 2 3 3 2 1

Quirino 3 2 5 3 2

2. TA in the Development of Sanitary MFO 3 OVI 3.2 REG. TOTAL 10 14 24 2 5

Landfills & Other Cleaner & Safer Reg. Office 6 - 10 1

Forms of Disposal System Batanes 4 -

Isabela 6 6 1


Quirino 2 2 2

Sites identified as Feasible for SLF (no.) REG. TOTAL 5 1 2 2 - 5 MOE 2 4 4 - 1

Reg. Office 1 1 2

Batanes 1 1 2

Isabela 1 1 2 2 2

N. Vizcaya 1 1 2

LGUs assisted in the development REG. TOTAL 5 1 2 2 - 5 MOE 2 4 4 - 1

of Categorized SLF (no,) Reg. Office 1 1 2

Batanes 1 1 2 Isabela 1 1 2

N. Vizcaya 1 1 2

Quirino 1 1 2

CALENDAR YEAR 2012

PROPOSED QUARTERLY TARGET PROGRAM OF RELEASE (P'000)


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PROGRAM/PROJECT/ Output Verifiable PERFORMANCE PROVINCE plishment 1ST 2ND 3RD 4TH TOTAL CLASS 1ST 2ND 3RD 4TH TOTA

ACTIVITY (MFO) Indicators INDICATOR/UWM CY 2011 QTR QTR QTR QTR QTR QTR QTR QTR

CALENDAR YEAR 2012


Sanitary Landfills/ Alternative Technologies REG. TOTAL 15 3 3 8 1 15 MOE 6 6 16 2

Monitored (no.) Reg. Office 1 5 6 2 10

Batanes - -

Isabela 1 2 3 2 4

N. Vizcaya 1 1 1 1 4 2 2 2 2

Quirino 1 1 2 2 2

3. Provide guidance, technical assis- Reg. Office MOE 93 47 55 76 2

tance & waste mgt. strategies &

options to LGUs, academe, Regional Ecology Centers (RECs) / Reg. Office 1 1 1 1 1 1 MOE 84 38 46 67 2business establishments & other upgraded (no.) ENRMP 37 38 38 67 1

stakeholders. Untagged 47 8

MOUs with business establishments Reg. Office 1 1 1 1 4 5 5 5 5

executed (no,)

10 year ESWM plan evaluated (no.) Reg. Office 1 1 1 1 4 4 4 4 4

4 Promote 3R's MFO3 OVI 3.2 Reg. Total MOE 4 36 24 4Reg. Office 2 10 4 2

Batanes 2

Isabela 2 14 10 2

N. Vizcaya 6 4

Quirino 4 6

LGUs Assisted in the stablishment / Reg. Total 10 - 5 5 10 MOE - 10 10

operationalization of MRF (no.) Reg. Office 2 2 4 4 4

Batanes 1 1 2

Isabela 2 3 5 4 6

Operational MRF Monitored (no.) Reg. Total 10 - 5 5 10 MOE - 10 10

Isabela 1 1 2 2 2


Quirino 2 2 4 4 4

LGUs assisted in the implementation of Reg. Total 9 2 3 2 2 9 MOE 4 6 4 4

segregation at source and segregated Reg. Office 1 1 1 3 2 2 2

collection (no.) Isabela 1 1 1 1 4 2 2 2 2 N. Vizcaya 1 1 2

Quirino 1 1 2

MOA by LGUs and Junkshop Reg. Total 5 5 10

Operators entered (no.) Reg. Office 2 2 4

Isabela 3 3 6

5. Zero Basura Olympics Reg. Office This activity will not be conducted this year


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PROGRAM/PROJECT/ Output Verifiable PERFORMANCE PROVINCE plishment 1ST 2ND 3RD 4TH TOTAL CLASS 1ST 2ND 3RD 4TH


CALENDAR YEAR 2012

PROPOSED QUARTERLY TARGET PROGRAM OF RELEASE (P'0

Reports evaluated Reg. Office

Sites Validated Reg. Office

6. Updates on the LGU-Wide MFO 3 OVI 3.2 LGUs monitored (no.) Reg. Office 7 2 2 2 1 7 MOE 60 60 60 30

ESWM Implementation (ENRMP)

7. Capability Building/ IEC activities MFO 1 OVI 1.3 Reg. Office MOE 2 32 2 42

Conduct of Orientation/Training/ Orientation/training/seminar Reg. Office 1 1 1 MOE 40

Seminars (proper closure and Conducted (no.)

rehabilitation of open and controlled LGUs trained (no.) 57 30 30

dumpsites, SLF & other cleaner and Staff Trained (no.) 17 10 10

safer forms of disposal system. Reports submitted (no.) 1 1 1

Operationalization of Regional Ecology

Centers, Others) ENRMP


CALENDAR YEAR 2012

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PROGRAM/PROJECT/ Output Verifiable PERFORMANCE PROVINCE plishment 1ST 2ND 3RD 4TH TOTAL CLASS 1ST 2ND 3RD 4TH TOT


CALENDAR YEAR 2012


Conduct IEC, lectures and Regional Recycling events conducted/assisted/ Reg. Office 1 1 1 30

Recycling events coordinated (no.)

ESWM materials printed and

disseminated (no.) Reg. Office MOE

Lecture conducted (no.) Reg. Office 4 1 1 1 1 4 MOE 2 2 2 2

8. Preparation and Submission of MFO 1 OVI 1.3 REG. TOTAL 1 1 1 MOE 9 9 9 14

Regional Solid Waste Status Report Reg. Office 1 1 5 5 5 6

Prov'l Total 4 4 4 4 4 8

Batanes 1 1 1 1 1 2

Isabela 1 1 1 1 1 2

N. Vizcaya 1 1 1 1 1 2

Quirino 1 1 1 1 1 2

Reports Submitted (no.) REG. TOTAL 1 1 1 MOE 5

(to include the following: Reg. Office 1 1 1

- SCRP received Prov'l Total 4 4 4

- ATC issued Batanes 1 1 1

- open / controlled dumps Isabela 1 1 1

- recycling centers N. Vizcaya 1 1 1

- SWM technologies Quirino 1 1 1

- best practices

- MRFs (community, brgys, school,

LGUs

Quarterly Report Submitted (no.) REG. TOTAL 5 5 5 5 5 MOE 9 9 9 9

( to include the following: Reg. Office 1 1 1 1 4 5 5 5 5

- SLFs sites assessed Prov'l Total 4 4 4 4 16 4 4 4 4 - SLFs monitored Batanes 1 1 1 1 4 1 1 1 1

- 3 strike policy Isabela 1 1 1 1 4 1 1 1 1

- photo documents N. Vizcaya 1 1 1 1 4 1 1 1 1

- zero basura sites validated Quirino 1 1 1 1 4 1 1 1 1

- training centers identified

- LGU wide status for ENRMP

- training conducted

- lectures conducted

- diversion rate

10. Project Management & Supervision MOE 10 10 40 20

11. Support to Unfunded Programs MOE 85 58 39 45 2

- Information, Education & Communication MOE 10 20 10 10

- Planning, MIS & Statistics Activities MOE 27 20 13 20

- General Administration & Support Serv. MOE 6 1 2 1

- Senior Citizen, Disabled & Youth MOE 7 10 7 7

- Gender & Development (GAD) MOE 20 7 7 7


CALENDAR YEAR 2012

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PROGRAM/PROJECT/ Output Verifiable PERFORMANCE PROVINCE plishment 1ST 2ND 3RD 4TH TOTAL CLASS 1ST 2ND 3RD 4TH TO


CALENDAR YEAR 2012


- Anit-Red Tape MOE 15

12. Impositions: MOE 31 10 30 40

- DBM Reserve (Compliance to AO 103) MOE 16 5 15 14

- Secretary"s Contigency Fund MOE 15 5 15 26

Prepared by: Recommended by: Approved:

ANA B. CABATBAT

Planning Programming, MIS & Statistics Division

ATTY. JUAN MIGUEL T

Budget Officer Regional Director EMB Director

ANDRES R. BACCAY ENGR. CARLOS J. MAGNO

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