Accomplishments Key Performance Indicator Program ...119.92.161.2/portal/Portals/10/Copy of EMB 4B...B.1 Preparation of Statistical Reports Statistical Reports prepared (no.) 18 Industrial

1 to 15 16 to 31 1 to 15 16-25 1 to 15 16 to 31 1 to 15 16 to 30 1 to 15 16 to 31 1 to 15 16 to 30 1 to 15 16 to 31 1 to 15 16 to 31 1 to 15 16 to 30

A.1 GENERAL ADMINISTRATION AND SUPPORT

A.1.a General Administration & Support Services

A.11 SUPPORT TO OPERATIONS

A.11.a Planning, Statistics and MIS

A. Planning and Programming

.1. Preparation of Work and Financial Plan Work and Financial Plan Prepared (no.) 5 1 4Workshop Conducted/Attended (no.) 3 1 1

A.2. Preparation of Accomplishments Quarterly Accomplishment Report prepared 4

Annual Performance Report prepared 1

A.3. Validation and Monitoring of Accomplishments Assessment Report prepared 4

B. Statistical Services

B.1 Preparation of Statistical Reports Statistical Reports prepared (no.) 18

Industrial Emission Monitoring Report (Semi-annual) 2 1

Industrial Environmental Compliance (Semi-Annual) 2 1

Ambient Air Quality monitoring Report (Quarterly) 4 1 1 Water Quality Monitoring Report (Quarterly) 4 1 1 Number of Clearances and Volume of Importation for 2 1

Chemicals (Semi-Annual)

Hazardous Waste Generation by Type (Quarterly) 4 1 1

C. Management Information System

C.1 Updating of Database Database Updated (no.) 4 2 2 (ECC, Document Tracking System, SWM, IECIS, CCOs,

Water)

C.2 Updating of Regional Website Website updated (no.) 1 1

A.11.b Environmental Education & Information

A.Updating of 3-Year (2013-2015) Communication Plan

for the ff stakeholders:

Communication Plan updated (no.) 10 3

- Teachers 1 - Local Government Units 1 - Pollution Control Officers 1

B. Conduct of special events for international and national

environment celebrations

Event Report prepared and submitted (no.) 8 1 2 1 6 7

World Water Day (March 22)/Phil Water Week

Earth Day (April 22)

World Environment Day /Phil. Envt. Month (June 5)

Nat'l Clean-up Month/Natl Ozone Protectiion Mo.

(Sept)

National Clean Air Month/National Environmental

Awareness Month (November)

Global Warming & Climate Change Conciousness

Week (Nov 19-25)

Annual

Target

Key Performance Indicator

(KPIs)

Accomplishments

Jan Feb Jul AugProgram/ Activity/ Project (P/A/P)

SepMar Apr May Jun


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

C. Preparation of Annual State of Regional Brown

Environment Report

Report prepared/submitted (no.)

-2012 Regional Air Quality Status Report 1

-2012 Regional Airshed Status Report 1

-2012 Regional State of Brown Environment Report1

-2012 Water Chapter of Brown Environment 1

C.Collection and initital analysis of data, and Conduct of

review meetings for 2013 Regional State of Brown

Environment

Draft Report prepared (no.) 1

D. Convening of Regional Inter-Agency Committee on Agreements made (no.) 1

Environmental Education

E. Development of Directories of regional linkages

(NGOs,media, educators)

Directory prepared (no.) 1 1

F.Development of Regional Action Plan to Implement

R.A. 9512 (Envt'l Awareness and Education Law)

Action plan prepared no.) 1

G. Promotion and Strengthening of the National Program

for Sustainable and Eco-friendly Schools

School Entries screened 3

Regional Winners awarded 3

Write-ups on Good Practices of Schools

prepared (no.)

1

H. Capacity Building/Attendance to

Trainings/Seminars/Conference

Trainings/Workshop/Conference Attended

(no.)

4 1 1 1 1 1

I. Environmental Awareness Campaign

I.1 Conduct of seminars/symposia and

lectures/consultations

Seminars/symposia/lectures/consultation 28 6 9 11 2

(LGUs, Education Sector and other stakeholders) conducted (no.)

I.2 Maintenance of Radio program/guestings on

television/radio program

Radio program maintained/guestings on

television/ radio program

4 3

I.3 Production/dissemination of IEC Materials IEC materialsproduced/disseminated

-newsletter,pamphlets, brochures, fact sheets 1,000 270 100 331 581 32

-cd 100

A.11.c Legal Services & Adjudication of Pollution

Cases

A. Pollution Complaints Processed Pollution complaints acted upon (no.) 2 1

B. Reactivate inactive PAB cases PAB cases reactivated (no.) 4

C. Execution of PAB Orders/Resolutions PAB Orders/Resoultions executed or

implemented (no.)1

D. Monitoring of firms compliance to PAB

Orders/Resolutions

Firms monitored (no.) 1

A.11.d Pollution Research and Laboratory Services

A. Implementation of the Environmental Laboratory

Recognition (ELR) Scheme

Laboratories Assessed (no.)

Laboratories Monitored and Re-assessed

(no.)


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

B. Analysis of Samples Samples analyzed (no.) 880 26 63 29 184 10 188 7 104 61

-Air samples (no.) 21 20 6 49 37 11-Water samples (no.) 5 43 23 92 151 7 93 61Determinations made (no.) 1,540 31 113 72 187 62 290 11 228 133-Air (no.) 21 20 6 37 11-Water (no.) 10 93 66 187 105 253 11 217 133

C. Upgrading of Laboratory Facilities Aspect Upgraded (no.) 1

-DAO 98-63 & ISO 17025 Assessment conducted 1

D. Capability Building for Laboratory Analyst/Workers Laboratory Staff trained (no.) 2

E.Calibration and maintenance of equipment and

glassware

Equipment and glassware calibrated (no.) 10

A.111 OPERATIONS

A.111.a Environmental Management and

Pollution Control

A.111.a.1 Environmental Impact Assessment

A. Fastracking of ECC processing/issuance ECC issued (no.) ECP, ECAs 160 5 8 3 3 8 6 4 6 4 5 5 7 10 7 11 7 6

CNC issued (no.) 260 13 31 16 8 13 7 9 5 6 6 22 20 3 10 24 6 6

B. ECC Compliance Monitoring and Evaluation Projects surveyed without ECC (no.) 150 7 2 11 2 18 1 5 17 5 10 12 3 9 11 16 10 9

Regl Offfice 30 8 1

Marinduque 6 1 2 1

Occ. Mindoro 16 2 5

Or. Mindoro 20 1 1 1

Romblon 10 5 1 1

Palawan 68 3 8 3 8 3

Brooke's 11

Coron 8 3 1

Narra 7 2

Puerto Princesa 14 7 1 3

Quezon 10 1 4

Roxas 8

Taytay 10 1 2NOVs issued (no.) 70 11 2 7 1 3 2 5 1 3 7 7 1

ECPs monitored (no.) 4 3 1Projects within ECAs monitored (no.) 650 20 18 9 16 44 3 48 38 26 28 85 23 50 24 69 27 24

Regl Offfice 200 32 45 4 3

Marinduque 20 7 4

Occ. Mindoro 66 8 5 10


Romblon 20 4

Palawan 450 7 15 11 18 9

Brooke's 30 1

Coron 31 5 3 3

Narra 38

Puerto Princesa 40 14 8

Quezon 32 1 2

Roxas 34 5 6 5

Taytay 33 2 4 1


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

Projects Monitored within PEZA 2 1 1NOVs issued (no.) 60 62 6 25 10 9 2 2 3 1 2 8 1 1Technical Conference conducted no.) 8 3 4 4 7 1 3 3 3 1 1 4Clustered MMT Organized (no.) 5 4 9 0 1 0 0 0

Regl Offfice 1

Marinduque 1

Occ. Mindoro

Or. Mindoro 2 1

Romblon 1

Palawan 0 0 0 0 0

Brooke's

Coron

Narra

Puerto Princesa

Quezon

Roxas

Taytay

Project-based MMT Organized (no.) 10 1 1 1 4 2 2 0 2 0 1

Regl Offfice 5 2 1

Marinduque

Occ. Mindoro

Or. Mindoro 2 2

Romblon

Palawan 3 0 0 0 0 0

Brooke's 1

Coron

Narra

Puerto Princesa 1

Quezon

Roxas

Taytay 1 MMT monitoring conducted (no.) 44 3 1 2 2 1 3 2 0 0 1 1 1

Regl Offfice 14

Marinduque 2

Occ. Mindoro 2

Or. Mindoro 13 1

Romblon 1

Palawan 12 0 0 0 1 1

Brooke's 2

Coron 1 1

Narra 2

Puerto Princesa 3

Quezon 2 1

Roxas 1

Taytay 1Complaints Acted Upon (no.) 4 1 2 3

C. Updating/upgrading of EIA database EIA-IS Database updated/upgraded 1 1 1

D. Updating of ECA Mapping GIS data provided for updated ECAs 5 1 4ECA Maps prepared 2 2

E. Industry Mapping projects issued ECC mapped (no.) 160 5 8 3 3 8 6 4 6 4 5 5 7 10 7 11 7 6

ECC issued projects provided with

geographic coordinates (no.)

160 8 3 3 8 6 4 11 4 5 5 7 10 7 11 7 6

F. Capacity Building in EIA Review and Monitoring Personnel Trained (no.) 20 11


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

G. Preparation of Annual Regional Status on EIA

implementation

Report prepared (no.) 1

A.111.a.2 Air Quality Management

Clean Air

Reduce air pollution in Metro Manila and other cities

'- Reduced TSP level 5% of 2012)

'- Established baseline for PM10 and PM2.5

'- 10% Increase in Monitoring and Compliance

A. Linis Hangin Program

A.1 Bantay Usok/Bantay Tambutso

A.1.1. Re-energize Anti-Smoke Belching Campaign along

EDSA other major urban centers

ASBU teams created and operationalized

(no.)

1

Vehicles apprehended (no.)

A.1.2. Strengthen monitoring of all accredited Private

Emission Testing Centers nationwide

PETCs monitored (no.) 12 2 3 3

A.1.3. Emission testing of vehicles VehiclesTested (no.) 40

*all DENR Vehicles

*all Government volunteer vehicles

A.2 Bantay Tsimneya Permit to Operate Air) issued (no.)

-New 100 7 5 3 7 3 8 7 7 1 6 8 13 8 9 3-Renewal 300 2 1 154 37 39 45 33 51 52 100 63 163 144 140

Firms monitored (no.) 400 1 13 4 8 18 26 3 36 7 6 22 56 18 15 14 17 16 41


Marinduque 20 6 1

Occ. Mindoro 80 7 8 3


Romblon 20

Palawan 100 2 3 4 7 4

Brooke's 16 1

Coron 15 4 2 2

Narra 20 1


Quezon 14 2

Roxas 9 1

Taytay 10 1Test Plan Reviewed/Approved (no.) 20 2 1 1 1 3 2 2 2 1 1*Stack sampling tests conducted/observed

(no.)

20 1 1 2 3 2 2 2 2 1

*Samples Collected (no.) if applicable

NOVs issued (no.) 100 1 1 22 2 4 20 8 1 4

Technical Conference conducted (no.) 40 1 2 8 1 1 1 7 3 3 1

Compliance plan approved and monitored 40 11 10 3

A.3 Bantay Sunog-Basura


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

A.3.1. Coordinate with LGUs in the enhancement on the

ban on open burning

No. of LGUs coordinated for adopting

regulations on ban on open burning (no.)

5 1 1 1 2 1 0 0 5

Regl Offfice 2

Marinduque 1

Occ. Mindoro 1 5

Or. Mindoro 1

Romblon 2

Palawan 1 0 1 0 0 0

Brooke's

Coron

Narra

Puerto Princesa 1

Quezon

Roxas

Taytay

A.3.2. Technical assistance provided to LGUs in

identifying priority sites for greening

Priority sites for greening identified (no.) 5 1 1 1 1 2 1 0 0 0 0

Regl Offfice

Marinduque 1

Occ. Mindoro 1

Or. Mindoro 1

Romblon 2

Palawan 1 1 0 0 0 0

Brooke's

Coron

Narra

Puerto Princesa

Quezon

Roxas 1 1

Taytay

B. Updating of Universe Firms Surveyed no.) 180 1 3 3 5 9 22 2 11 9 10 13 9 3 9 1 6 1 17

Regl Offfice 75 8 14

Marinduque 4 2

Occ. Mindoro 11

Or. Mindoro 40 2 1

Romblon 10 3

Palawan 40 1 1 1 1 0

Brooke's 6

Coron 4 1

Narra 6 1

Puerto Princesa 10 1

Quezon 6

Roxas 3 1

Taytay 5NOVs issued (no.) 60 12 6 8 2 3 6 14

C. Emission Inventory Emission Inventory Conducted (no.) 1

- Stationary source

- Mobile source

- Area source/aviation

D. Support to Third Party Accreditation NCR,3,4A only)TA provided re:3rd Party Accreditation

Monitored [/inspected] accredited firms no.)

E. Strengthen Ambient Air Monitoring Sampling stations maintained and monitored

(no.)

3 1 2 1 1 1


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

Other pollutant parameters monitored

Quarterly and Annual Assessment Report

prepared (no.)

5 1 1 1

AQMS calibrated and maintained (no.)

F. Airshed Operationalization Airshed Governing Board Operationalized

(no.)

1 1 1

Airshed Governing Board Resolutions Issued

(no.)

2 1 1

LGU Ordinances (no.) 1 1Manual of operation approved by GB 1

G. Management of Non-Attainment Area Non-attainment area designated (no.) 1

Management Implementation Plan (MIP)

prepared

1

H. Preparation of Annual Regional Air Quality Status

ReportReport prepared no.

1

Climate Change

A. Reconstitution of Regional GHG Inventory Team Re-tooling workshops attended no.) 1 1

B. Inventory of Sectoral-level GHG Emissions

Sectoral emission reports submitted no.)

1

C. Inventory of entity level GHG Emissions Entitiy emission reports submitted no.)

D. Management of Regional GHG Database GHG Database established and maintained

(no.)

1 1

A.111.a.3 Water Quality Management

Clean Water

A. Sagip Ilog Program

Improve BOD and DO level of 19 priority rivers by 30% in

MM and 50% in other major urban centers based on CY

2003 level

Priority Rivers Assessed (no.) 2 2 2 2 2 2 2 2 2

A.1. Coordination with LGUs and other stakeholders re:

River Improvement

Action Plan reviewed (no.) 2

No. of LGUs/Stakeholders assisted (no.) 2 1

B. Adopt-An-Estero Program/Waterbody Program

1. Monitoring of adopted estero/water bodies Adopted Esteros/Water body monitored no.) 4 2 3 4 4

Report submitted (no.) 4 2 2 4

2. Adoption of new Estero/waterbodies MOAs Signed (No.) 4 1 7 2New esteros/waterbodies adopted (no.) 4 2 3 4Report submitted (no.) 16 2 2 2


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

3. Support to Adopt-An-Estero Program Estero/Water-body Adopted (no.) 4 1 4IEC Materials 400

C. Compliance Monitoring of Commercial and Industrial

Estsablishments

Waste water Discharge Permit issued no.)

-New 50 1 2 5 2 9 1 6 6 3 1 1 -RENEWAL (indicate no. of years) 120 5 5 1 5 15 4 3 2 11 2 5 10 1 13 5Firms Monitored (no.) 200 4 9 7 1 20 5 12 8 13 4 4 4 6 7 8

Regl Offfice 20

Marinduque 8 1

Occ. Mindoro 15 2


Romblon 10 2 1 1

Palawan 67 1 1 3 6 3

Brooke's 10

Coron 11 3 2

Narra 7


Quezon 8

Roxas 7 1

Taytay 9 1 1Effluent sampling conducted (no.) 20 2 1 1 1 4 2NOVs issued (no.) 40 8 6 1 10 1Techincal conference conducted no.) 12 2 1 2 1 1 1 1

D. Updating of Universe Firms surveyed no.) 56 2 3 4 2 1 9 6 1 3 2 3 2 0

Regl Offfice 8

Marinduque 2 1

Occ. Mindoro 8 1

Or. Mindoro 10 1

Romblon 4 1

Palawan 24 1 1 2 2 0

Brooke's 3 2

Coron 3 1

Narra 2 1

Puerto Princesa 7 1

Quezon 3

Roxas 2 1

Taytay 4Novs issued 30 8 2 7 3 4 26 4

E Implementation of Clean Water Act

E.1 Ambient Water Quality Monitoring Waterbodies monitored no.) 5 5 2 3 2 2 2Assessment Report Prepared no.) 5 5

E.2. Classification/re-classification of Waterbodies Waterbodies classified (no.) 4 4 3 1 1 3

E.3 Designation/Operationalization of WQMAs WQMAs designated no.) 1 1WQMA operationalized

- WQMAs Governing Boards mobilized

meetings)

4

-Multi-Sectoral Group MSG) mobilized

(meetings)

4

-Action Plan adopted 1

-Compliance Scheme submitted 1

- Support To WQMA No. of WQMA Supported 2

IEC materials for WQMA 400


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

F. Industrial Ecowatch Program Industries rated (no.) 4

G. Beachwatch Program Beaches monitored and assessed (no.) 5 5 2 3 2 2 5 2 3 5 2 3 - Support to Beachwatch Program

H. Preparation of Annual Regional Water Quality

Status Report


- Support to Water Chapter oin Brown Environment Report prepared no.)

TOTAL IMPOSITIONS:

*5% Support Fund

* Budget for Environmental Education & Information

* Budget for GAD

A.111.b Toxic Substances and Waste Management

Program

A.111.b1 Toxic Substances Management

A. Review and processing of applications for the following:

- Phil. Inventory of Chemicals & Chemical Substances PICCs Certificates issued (no.) 5 4 4 3 2

- Small Quantity Importation Clearance SQIs Clearance issued (no.)

- Registration of CCO Certificates Registration certificates of CCO with PCB

issued

4 2 1

(Asbestos, Cyanide, Mercury, ODS, non-PCBs)

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

(Asbestos, Cyanide, Mercury)

- Clearance of ODS Chemical Dealers Clearances issued (no.)

A.1 Conduct of on-site inspection prior to issuance of

permits/clearances (ODS, PCL, etc.)

Inspection Report (no.)

B. Monitoring of Industries with CCO registration and

importation clearance

- Conduct of compliance monitoring Firms monitored (no.) 60 4 30 2 9 3 - Desk/table monitoring of CCOs (post requirement)

- Validation of PCB Inventory (annual)

NOVs issued 10 2 3

Techinical conference conducted no.)

C. Survey of industrial importers, manufacturers,

distributors, dealers/users & waste providers

Firms surveyed (no.) 4 2

NOVs issued 4 2

D. Database on toxic chemicals Database updated (no.) 1 1E. Capability building/ IEC Lectures/orientations conducted (no.) 2 2

Trainings on toxic chemicals attended no.) 4 2 1

A.111.b.2 Hazardous Wastes Management


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

A. Processing of Permits/registration of HWGs HWGs (firms) registered ( no.) 20 2 3 1 1 1 2 1 1 13 3 2 1 1Transport Permit issued (no.)

B. Conduct of survey, inspection and monitoring of: HWGs surveyed (no.) 15 1 1 1 3 2 15 1 1 2 0 2 0 2Regl Offfice 2 1

Marinduque 2

Occ. Mindoro 4 1

Or. Mindoro 5

Romblon 2

Palawan 4 0 0 1 0 1

Brooke's 1

Coron 1 1

Narra 1

Puerto Princesa 1

Quezon

Roxas 1

Taytay

NOVs issued (no.) 7 2 3

-Hazardous Waste Generators Hazwaste Generators (firms) monitored (no.) 74 4 1 6 1 6 1 9 1 1 8 11 2 7 2 3 2 0

Regl Offfice 22 5

Marinduque 2 1 1

Occ. Mindoro 10 1

Or. Mindoro 19 2 1

Romblon 2

Palawan 19 1 0 1 1 0

Brooke's 3 1

Coron 5 1

Narra 4 1

Puerto Princesa

Quezon 3

Roxas 1

Taytay 3 -Transporters Transporters monitored (no.) 10 1 1 3 1 2 1 1 -TSD Facilities TSD Facilities monitored (no.)

NOVs issued (no.)

Technical Conference conducted (no.) 1 1 2 1

C. Healthcare Waste Management Hospitals registered as HWGs (no.) 5 2 1

Registered Hospitals as HWGs monitored

(no.)

44 5 2 2 2 6 9 2 1 3 2 2 1

Regl Offfice 6

Marinduque 4 1

Occ. Mindoro 8 1

Or. Mindoro 8 1 1

Romblon 4 1

Palawan 14 0 2 0 1 1

Brooke's 2 1

Coron 1 1

Narra 2

Puerto Princesa 4 2

Quezon 2

Roxas 2

Taytay 1NOVs issued no.)


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

4. Tracking of treated HCW disposal Identified disposal sites suitable for treated

special HCW (no.)

2 1 1

HCW disposal sites monitored (no.) 2 1 1

D. Preparation of Annual Regional Toxic Substances and

Hazardous Waste Status Report

Report Prepared 1

A.111.b.3 Solid Waste Management

A. Proper closure and rehabilitation of open dumpsites

and controlled dumpsites nationwide

LGUs assisted in the closure, rehabilitation of

Disposal facilities (no.)

5 1 1 1 1 1 1

Safe Closure & Rehabilitation Plan (SCRP)

evaluated / processed (no.)

5 1 1 1 1

Closure and Rehab Plan Implementation

Monitored

5 1 1 1 1 1 1 1

B. Technical Assistance in the development of sanitary

landfills and other cleaner and safer forms of disposal

system

LGU assisted in the development of

Categorized SLF (no.)

1 1 1

Sites identified as feasible for SLF (no.) 1 1 1SLF Sites assessed (no.) 1 1SLFs/Alternative Technology monitored (no.)

C. Provide guidance technical assistance and waste

management strategies and options to LGUs, academe,

business establishments and other stakeholders

Regional Ecology Centers (RECs)

established/ strengthened (no.)

1 1 1

Training Centers on Composting and

Recycling identified/maintained no.)

10 Year SWM Plan evaluated (no.) 5 1 1 1 1 1Project proposals for cost sharing evaluated

(no.)

1

D. Updates on LGU-wide ESWM implementation LGU/Model sites monitored and assisted (no.) 2 2

E. ESWM implementation in schools and universitites at

least two elementary or highschool in all regions)

Ecosavers Program replicated no.) 5 1 1 1 1

F. Promote 3R's LGUs assisted in the establishment/

operationalization of MRF (no.)

10 1 2 1 1 1 1 1 1 1 1 1

Operational MRFs monitored (no.) 40 2 3 6 6 2 6 1 3 1 8 9 5 3 2


Marinduque 5 2 2

Occ. Mindoro 5

Or. Mindoro 14 1 1

Romblon 5 2 3

Palawan 18 0 5 1 0 0

Brooke's 2

Coron 2 1

Narra 3

Puerto Princesa 8 5

Quezon 2

Roxas

Taytay 1LGUs assisted in the implementation of

Segregation at source and segregated

collection

10 1 1 1 2 1 1 1 1 1

MOA by LGU and Junkshop Operators

entered (no.)

2 1 1

Local trade fairs/waste markets

organized/supported (no.)

5 1 1 1


Annual

Target


(KPIs)

Accomplishments


SepMar Apr May Jun

G. Establish formal partnerships with civil society, private

sector, media and other interested partners (to include 17

cities under ESC)

LGUs/Cities assisted (no.) (MOA) 1 2 1

H..Capability Building/IEC activities on ESWM Orientation/Training/Seminars conducted(no.) 1 1

LGUs trained (no.) 5 12 3 1 1 2 2 1SWM Enforcers trained (no.) 50 3 10 10 101 17ESWM materials printed and

disseminated(no.)

200 100 20 30 50

Lectures conducted (no.) (as requested) 20 2 3 3 4 5 2 2 1 2 1 2


Marinduque 1

Occ. Mindoro 3 1

Or. Mindoro 2

Romblon 1 1

Palawan 7 0 0 0 1 0

Brooke's

Coron 1

Narra 3

Puerto Princesa 1

Quezon 1

Roxas

Taytay 1 1

I. Preparation and submission of Regional Annual Solid

Waste Status Report


Monthly Reports Submitted) updated (no.) 12 1 1 1 1 1 1 1 1 1 1

J. Inventory of markets and commercial establishments

outside Metro Manila

Inventory Conducted (no) 3 1 2 1 1

K. Establishment of Materials Recovery Facility MRF Established (No.) 2 1 1 1

Prepared by: Reviewed by: Noted by:

SIGNED SIGNED SIGNED

EDNA P. QUINDOZA MARIA SOCORRO A. ABU BUENA FE RIOFLORIDO ALLAN L. LEUTERIO

OIC, Planning Division OIC, PCD OIC, EIA MD Regional Director

1 to 15 16 to 31

5 100.00%

2 66.67% to be

accomplished by

4th quarter

3 3 75.00%

9 50.00%

1 50.00%

1 50.00%

2 50.00%

2 50.00%

1 50.00%

2 50.00% to be

accomplished by

4th quarter

4 100.00%

1 100.00%

3 30.00%to be

accomplished by

4th quarter

17 212.50%

% To

Date

Oct

Accomplishments

Total

waiting for 3rd

qtr reports

Remarks

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

1 100.00%

5 125.00%

28 100.00%

3 75.00%

1314 131.40%

1 50.00% to be

accomplished by

4th quarter

0.00% to be

accomplished by

4th quarter

1

1

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

619 70.34% to be

accomplished by

4th quarte

144

475

1170 75.97%

95

1075

3 3 150.00%

10 10 100.00%

105 65.63% to be

accomplished by

4th quarte

205 78.85%

18 11 177 118.00%

1 6

2

5 4

1 1

9 0

3

4

1

1

1 6 57 81.43% to be

accomplished by

4th quarte

4 100.00%

57 13 622 95.69%

2

7

7

30 5

18 1

2

8

4

4 1

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

2 100.00%

2 10 144 240.00%

2 3 39 487.50%

0 0 14 280.00%

0 0

5 1 20 200.00%

5

0 1

1

8 0 25 56.82% to be

accomplished by

4th quarter

1

7

0 0

6 150.00%

1 100.00%

5 100.00%

2 100.00%

105 65.63% to be

accomplished by

4th quarter

105 65.63% to be

accomplished by

4th quarter

11 55.00% to be

accomplished by

4th quarter

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

0 0.00% to be

accomplished by

4th quarter

4 2 14 116.67% to be

accomplished by

4th quarter

0 0.00% to be

accomplished by

4th quarter

7 3 105 105.00%

31 51 1106 368.67%

34 21 376 94.00%

1

12

13

15 5

6 3

1

4

2

1 1

1 17 85.00%

1 17 85.00%

63 63.00%to be

accomplished by

the 4th quarter

28 70.00%to be

accomplished by

the 4th quarter

24 60.00%to be

accomplished by

the 4th quarter

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

1 0 12 240.00%

1

0 0

1 0 8 160.00%

1

0 0

30 6 170 94.44%to be

accomplished by

the 4th quarter

1

2

23 5

5 0

3

1

1

4 2 57 95.00%to be

accomplished by

the 4th quarter

6 100.00%

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

3 60.00%to be

accomplished by

the end of 3rd

and 4th quarter

1 100.00%

2 100.00%

1 100.00%

0 0.00%to be

accomplished by

the 4th quarter

0 0.00%to be

accomplished by

the 4th quarter

0 0.00%to be

accomplished by

the 4th quarter

0 0.00%to be

accomplished by

the 4th quarter

1 100.00%

0 0.00%to be

accomplished by

the 4th quarter

1 100.00%

2 100.00%

0 0.00% to be

accomplished by

4th quarter

1 50.00%to be

accomplished by

4th quarter

4 100.00%

4 100.00%

10 250.00%

9 225.00%

6 37.50% to be

accomplished by

4th quarter

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

4 100.00%

0 0.00%

37 74.00%

87 72.50%

20 8 140 70.00%

3

3

15 5

2 0

1

1

11 55.00%

26 65.00%

9 75.00%

8 3 49 87.50% to be

accomplished by

4th quarter

1

5 1

1

2 1

1

1

1

54 180.00%

5 100.00%

5 100.00%

4 100.00%

1 100.00%

0 0.00%

0 0.00%

0 0.00%

0 0.00%

0 0.00%

0 0.00%

to be

accomplished by

4th quarter

to be

accomplished by

the 4th quarter

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

0 0.00% to be

accomplished by

4th quarter

5 100.00%

0 0.00%to be

accomplished by

the 4th quarter

3 21

3 75.00%

10 58 96.67%

5 50.00%to be

accomplished by

the 4th quarter

4 6 150.00%to be

accomplished by

the 4th quarter

2 50.00%to be

accomplished by

the 4th quarter

1 100.00%

2 100.00%

3 75.00%

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

3 3 38 190.00%

3 6 40 266.67%2

2 3

1

1 0

1

5 71.43%to be

accomplished by

the 4th quarter

7 5 77 104.05%

3

1

4 1

1

2 0

1

1

10 100.00%

5

3 60.00%to be

accomplished by

the 4th quarter

4 2 43 97.73%

2

1

1 2

0 0

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

2 100.00%

2 100.00%

1 7 140.00%

1 5 100.00%

1 8 160.00%

1 100.00%

2 200.00%

1 100.00%

2 200.00%

1 6 120.00%

1 3 150.00%

1 5 100.00%

12 120.00%

10 8 75 187.50%

2 4

1

7 4

0 0

10 100.00%

2 100.00%

1 1 5 100.00%to be

accomplished by

the 4th quarter

1 to 15 16 to 31

% To

Date

Oct

Accomplishments

Total

Remarks

3 300.00%

1 100.00%

22 440.00%

141 282.00%

40 240 120.00%

3 3 33 165.00%

2

1

2

1 0

1

1 1 100.00%

10 83.33%

1 6 200.00%

3 150.00%

Documents

Accomplishments Key Performance Indicator Program ...119.92.161.2/portal/Portals/10/Copy of EMB 4B...B.1 Preparation of Statistical Reports Statistical Reports prepared (no.) 18 Industrial