fy 2018 work and financial...

ENVIRONMENTAL MANAGEMENT BUREAU, REGION XI

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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)

GRAND TOTAL

TOTAL 15,417 15,430 14,665 11,785 57,296

PS 7,194 9,020 6,894 6,487 29,595

RLIP 766 766 765 435 2,732

MOOE 4,557 5,644 5,576 4,863 20,639

CO 2,900 - 1,430 - 4,330

DL-MOOE 12,047 14,799 12,344 11,824 51,014

DL-CO 2,362 2,564 1,600 1,600 8,126

GAD = 5% of the budget Appropriations (PS,MOOE & CO) shall be mainstreamed in regular activities (PLEASE REFER TO ATTACHED GAD WFP FOR 2017)

A.01 GENERAL ADMINISTRATION AND SUPPORT TOTAL 5,334 2,967 5,011 2,599 15,911

PS 1,632 2,152 2,696 1,837 8,317

RLIP 173 186 261 144 764

MOOE 629 629 624 618 2,500

CO 2,900 - 1,430 - 4,330

A.01.a General Management and Supervision PS 1,354 1,978 2,696 1,837 7,865

RLIP 144 173 261 144 722

MOOE 629 629 624 618 2,500

Budget Utilization Rate (BUR)

- Ratio of total obligations to total releases

- Ratio of total disbursements to total obligations

BFAR report submitted (no.)

(8 BFARs)8 8 8 8 8 MOOE 60 60 60 60 240

100% liquidation of cash advances 100% 100% MOOE 60 60 60 60 240

2019 Annual Procurement Plan (APP) prepared and submitted

(no.)1 1 MOOE 50 50 50 50 200

1 major frontline service per division submitted (no.) 4 4 MOOE 60 60 55 50 225

(1)

100% Budget utilization rate by end of December 2018

Program of Releases (P'000)

Exp. Class

Agency Proposed Quarterly Targets

Service Excellence through continous Systems Innovation

Monitoring and Evaluation (SECSIME)

60 60 60

Implementation of Good Governance Conditions

FY 2018 WORK AND FINANCIAL PLAN

Program/Projects/Activities Performance Indicator/s

240 60

Submission of Budget and Financial Accountability Reports

(BFARs)

MOOE100%100%

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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




PPE inventory report prepared and submitted (no.) 1 1 1 1 1 MOOE 110 110 115 115 450

MOOE 214 214 214 213 855

GAD Focal Person Activities reflected in a separate WFP of GAD MOOE 15 15 10 10 50

A.01.b Human Resource Development PS 278 174 452

RLIP 29 13 42

Learning and Growth Capacity Building /Training conducted (no.) 1 1 2

Other Training attended(no) 10 10 10 10 40

Staff trained (no.) 54 54 108

CAPITAL OUTLAY

Office Equipment 1 1 CO 2,900 2,900

Vehicle 1 1 CO 1,430 1,430

A.02 SUPPORT TO OPERATIONS TOTAL 553 651 608 1,702 3,514

PS 362 455 347 1,482 2,646

RLIP 39 39 104 70 252

MOOE 152 157 157 150 616

DL-MOOE 839 1,796 635 502 3,772

DL-CO 762 964 - - 1,726

A.02.a Planning, Policy Formulation, Management Information System and TOTAL 372 443 363 577 1,755

Support to Climate Change PS 267 337 257 462 1,323

RLIP 29 29 29 39 126

MOOE 76 77 77 76 306

DL-MOOE 839 1,796 635 502 3,772

DL-CO 762 964 - - 1,726

Planning and Programming MOOE 14 14 14 14 56

-Preparation of Work and Financial Plan Work and Financial Plan prepared and submitted (no.) 1 1

-Preparation of Accomplishment ReportsMonthly Accomplishment Reports prepared and submitted

(no.)3 3 3 3 12

- 2017 Annual Accomplishment Report prepared and

submitted (no.)1 1

Reconciliation of Property, Plant and Equipment Data Based on

Audit Findings

MANDATORIES (Fixed Expenditures)

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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




-Monitoring and Evaluation of AccomplishmentsQuarterly Monitoring and Evaluation Report prepared and

submitted (no.)1 1 1 1 4

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

OPCR prepared and submitted (With Rating) (no) 1 1 2

Statistics and Information Systems Management MOOE 12 13 13 12 50

-Preparation of Statistical Reports Statistical reports prepared and submitted (no.) 6 3 6 3 18

Industrial Emission Monitoring Report (Semi-

annual)July-Dec. 2017 & Jan-June 2018 1 1 2

Industrial Environmental Compliance Report

(Semi-annual)July-Dec. 2017 & Jan-June 2018 1 1 2

Ambient Air Quality Monitoring Report

(Quarterly)4th Qtr 2017, 1st Qtr 2018, 2nd Qtr 2018 & 3rd Qtr 2018 1 1 1 1 4

Water Quality Monitoring Report (Quarterly) 4th Qtr 2017, 1st Qtr 2018, 2nd Qtr 2018 & 3rd Qtr 2018 1 1 1 1 4

Number of Clearances and Volume of

Importation for Chemicals Report (Semi-Annual)July-Dec. 2017 & Jan-June 2018 1 1 2

Hazardous Waste Generation by Type

(Quarterly)4th Qtr 2017, 1st Qtr 2018, 2nd Qtr 2018 & 3rd Qtr 2018 1 1 1 1 4

Maintenance of Regional Website Website Maintained (no.) 1 1 1 1 1 MOOE 50 50 50 50 200

Maintenance of ICT Network Infrastructure

- Management of Network Resources Network upgraded/maintained (no.)1 1 1 1 1 DL-MOOE 300.7 960 260 260 1780.7

-Management of Data Center Data Center established/managed (no.) 1 1 1 1 1 DL-MOOE 60 388 95 22 565

DL-CO 80 80

-Maintenance of Computers Computers upgraded/maintained (no.) 30 30 5 4 69 DL-MOOE 197 160 60 60 477

DL-CO 672 504 - - 1176

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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




Stat. & Info System Development, Management and Support

-Operationalization of Operationalization &

Support to Planning & Admin. Support &

Repository Systems (Financial Info. System, Doc.

Track System, Procurement Tracking System,

HR Profile, Asset Inventory System, Data

Cataloguing, Event Manager)

Systems managed/supported (no.)

1 1 2 3 7 DL-MOOE 144.5 120 120 120 504.5

DL-CO 180 180

-Info. System Development/Enhancement Info. Systems Developed 1 1 2 DL-MOOE 60 60 120

-Operationalization & Support to frontline services

(ECC Onlline, CNC Online, Wasterwater

Discharge Permit, Chemical Control Order, Small

Quantity Imporation, ODS, HazwasteTrackSyst)

Services supported (no.)

1 1 2 3 7 DL-MOOE 37.025 10 20 20 87.025

DL-CO 90 200 290

-Updating of website content and components Websites managed (no.)1 1 DL-MOOE 20 20

-Updating of Info. System Strategic Plan Assessment Report Submitted (no.) 1 1 DL-MOOE 20 18 38

Trainings conducted/attended Personnel trained (no) 5 25 5 5 40 DL-MOOE 20 120 20 20 180

-Conduct of Sectoral Consultation meetings to

establish GHG Inventory database for the IPPU

and Waste sectors

Consultation meetings conducted with documentation report

prepared(no.) 1 1

Database established/updated (no.) 1 1

Activity data submitted (no.) 1 1

-Submission of GHG Entity report Meetings conducted with documentation report prepared(no.)1 1

-Conduct of orientation-training workshop to

promote entity-level GHG inventory

Workshop conducted with documentation/ report prepared

(no.)1 1

CLIMATE CHANGE

ICT Planning & Policy Formulation

Capacity building

Implementation of EO 174-Institutionalization of the Philippine

Greenhouse Gas (GHG) Inventory Management and Reporting

System for IPPU and Waste Sectors

Implementation and promotion of the entity-level GHG

Inventory and Management to quantify and report GHG

emissions and removals

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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




-Conduct of seminar/proposal writeshop among

LGUs with other stakeholders (i.e., academe,

CSOs, govt. agencies) on developing potential

sites on integrated area management using the

ecosystem-based adaptation (EbA) approach

Seminar/writeshop conducted with documentation/ report

prepared (no.)

1 1

Model/Pilot sites identified (with profile and description) (no.) 1 1

-Conduct of roundtable discussion (RTD) with

LGUs, civil society organizations, academe and

other stakeholders to provide technical assistance

on their adaptation proposals or project concepts

Potential experts/practitioners on climate change adaptation

or EbA identified (no.)1 1

LGUs or stakeholders assisted (no.) 1 1

-Documentation and compilation of existing local

climate change adaptation programs, measures

or practices. To be submitted before the 4th

Quarter of the current year.

Local climate change adaptation programs, measures and

practices documented/ compiled (no.)1 1

A.02.b Legal Services and Provision of Secretariat Services TOTAL 181 208 245 1125 1,759

to the Pollution Adjudication Board MOOE 76 80 80 74 310

PS 95 118 90 1,020 1323

RLIP 10 10 75 31 126

Receiving and Acting on complaints Complaints acted upon (no.) 2 5 5 3 15 MOOE 5 10 10 5 30

Reactivate inactive PAB Cases PAB cases reactivated (no.)

PAB Orders/Resolutions Executed/Implemented (no) 1 1 1 1 4 MOOE 5 5 5 5 20

Firms monitored with report submitted (no.) 1 2 2 1 6 MOOE 11 11 11 11 44

Issuances of NOVs NOVs issued (no) 29 47 50 40 166 MOOE 51 51 51 50 203

-RA 8749 3 5 8 4 20

-RA 9275 5 10 10 5 30

-PD 1586 10 20 20 20 70

-RA 6969

-Toxic Chem 1 2 2 1 6

-Haz 10 10 10 10 40

-RA 9003

Pollution Cases Elevated to PAB (no.)

Issuance of Resolutions/Orders Resolutions/Orders issued (no.) 1 1 1 1 4

MANDATORIES (Fixed Expenditures) MOOE 4 3 3 3 13

Implementation/Execution of PAB Orders/Resolutions

Development of models on area management and convergence

highlighting green and resilient communities showcasing best

practices in climate change adaptation

Monitoring of Firms Compliance to PAB Orders/Resolutions

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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




A.03 OPERATIONS TOTAL 9,530 11,812 9,046 7,484 37,871

PS 5,200 6,413 3,851 3,168 18,632

OO2: CLEAN AND HEALTHY ENVIRONMENT SUSTAINED RLIP 554 541 400 221 1,716

MOOE 3,776 4,858 4,795 4,095 17,523

DL-CO 1,600 1,600 1,600 1,600 6,400

DL-MOOE 11,208 13,003 11,709 11,322 47,242

A.03.a1 Envronmental Pollution Research TOTAL 824 1064 964 1161 4,011

PS 387 487 372 604 1850

RLIP 42 42 42 45 171

MOOE 395 535 550 512 1,990

Implementation of the Environmental Laboratory

Recognition (ELR) Scheme

-Monitoring & Re-assessment of Laboratories Laboratories Monitored & Re-assessed (no.) 1 1 2 MOOE 10 10 20

Analysis of samples Samples analyzed (no.) 487 535 539 479 2040 MOOE 260 370 380 267 1,277

Determinations made (no.) 1925 1925 1925 1925 7700

Lab equipment calibrated (no.) 25 25 MOOE 150 150

External & ISO

17025 Laboratory

& Internal/In-

house

Attendance/Participation to Training/Workshop Training attended (no.) MOOE 60 90 105 30 285

- Interlaboratory comparison exercise (no.) 1 1 30 30

- Laboratory equipment calibration workshop (no.) 1 1 1 1 4 30 30 30 30 120

- Proficiency Testing/Professional (no.)

1 1 1 3 30 30 75 135

-ISO 17025

seminars or

trainings

-Laboratory safety

seminars or

trainings

MANDATORIES (Fixed Expenditures) MOOE 64.5 64.5 64.5 64.5 258

Calibration of Laboratory equipments

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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




A.03.a2 Environmental Education and Partnership Building TOTAL 125 324 235 220 904

PS 95 118 90 149 452

RLIP 10 10 10 12 42

MOOE 20 196 135 59 410

Phased implementation of the National Environmental

Environmental Education Action Plan

1. Environmental Education in the Non-formal SectorMulti-stakeholder Events conducted with reports submitted

(no.)

-Conduct of Special Environmental Events 1 2 1 2 6

World Water Day (March 22)/Phil Water Week 1

Earth Day/Earth Month ( April 22) 1

World Environment Day (June 5)/Phil. Envt

Month (June)1

National Clean-up Month/National Ozone Layer

Protection Month (September)1

International Lead Poisoning Prevention Week

(October 21-23)1

National Clean Air Month/National Environmental

Awareness Month (November)1

-Production and dissemination of localized IEC materials IEC materials prepared (no.) 1 1 2 MOOE 55 56 111

Copies procured and disseminated (no.) 1250 1250 2500

2. Environmental Education in the Formal Sector

-Promotion and Strengthening of the Regional

Search for Sustainable and Eco-friendly SchoolsTrainings/IEC Campaigns conducted (no.) 2 2 MOOE 40 40

New schools mentored (no.) 12 12 MOOE 30 30

-Conduct of Green Film Festival Film Showings conducted (no.) 1 1 1 1 4 5 5 5 5 20

4. 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

R.A.9512

Inter-agency Partnership Meetings Conducted (no.) 1 1 2 MOOE 20 20 40

-Strengthened Engagement of Private Sector in

Youth involvement in Environmental ProtectionYouth programs conducted (no) 1 1 2 MOOE 10 10 20

Partnership meetings conducted with private sector (no.) 1 1 2 MOOE 10 10 20

MOOE charge to Adopt-an-Estero/Waterbody Program

MOOE charge to AQMF

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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




-Conduct of radio\TV programs\guestings Radio \ tv programs\guestings conducted (no.) 2 3 3 2 10 DL-MOOE 20 30 30 20 100

-Submission of photo releases to EMB Central

Office for EMB WebsitePhoto releases submitted (no.) 6 6 6 6 24

-Creation and maintenance of Regional Facebook

Page

Graphics and stories uploaded (no.)12 12 12 12 48 MOOE 3 3 3 3 12

2017 Annual Regional State of the Brown Environment Report

prepared and submitted (no.)1 1 MOOE 75 75

Articles of good environmental practices of schools and LGUs

documented and compiled (no.)1 1 MOOE 37 37

MANDATORIES (Fixed Expenditures) MOOE 2 1 1 1 5

A.03.a3 Environmental Impact Assessment TOTAL 1,311 1,609 1,355 1,213 5,488

PS 882 1,101 847 830 3,660

RLIP 92 92 92 55 331

MOOE 337 416 416 328 1,497

CLEARANCE AND PERMITTING

Issuance of ECC ECC issued (no.) 60 65 65 60 250 MOOE 25 25 25 25 100

Issuance of CNC CNC issued (no.) 20 20 20 20 80 MOOE 20 20 20 20 80

Implementation of Regional Registry System for

EIA preparers and reviewersEIA preparers/reviewers registered (no.) 1 1 2

Identification/Survey of projects operation

without ECC

Projects surveyed with report

submitted (no.)5 15 15 9 44 MOOE 20 30 30 20 100

MONITORING AND ENFORCEMENT

Monitoring of project in compliance with ECC

conditions and EMPECPs monitored with reports submitted (no.) 5 8 8 5 26 MOOE 20 30 30 20 100

Non-ECPs monitored with reports submitted (no.) 90 129 128 90 437 MOOE 165 225 225 157 772

-actual monitored (no.)

-desk monitoring (CER) (no.)

Validation of CNC CNC validated with report submitted (no.) 20 20 20 20 80 MOOE

5.Preparation of Annual Regional State of Brown Environment

Report

MOOE Charge to respective PPA

6.Documentation and Compilation of Good Environmental

Practices of Schools and LGUs

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Remarks

(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




Orientation on EIA Stakeholders Stakeholders trained (no.) 1 1

Updating of EIA-IS Database EIA-IS Database updated (no.) 1 1 1 1 1

Preparation of EIA Annual Report2017 Annual Report prepared

and submitted (no.)1 1

MOOE 62 61 61 61 245


A.03.b Environmental Regulations and Pollution Control TOTAL 7,271 8,815 6,492 4,891 27,468

PS 3,836 4,707 2,542 1,585 12,670

RLIP 410 397 256 109 1,172

MOOE 3,025 3,711 3,694 3,197 13,626

DL-MOOE 11,208 13,003 11,709 11,322 47,242

DL-CO 1,600 1,600 1,600 1,600 6,400

A.03.b1 Implementation of Clean Air Regulations TOTAL 2,608 3,348 2,067 811 8,834

PS 1,622 2,042 910 4,574

RLIP 173 173 74 420

MOOE 813 1,133 1,083 811 3,840 -

DL MOOE - 795.2 - - 795.2


Issuance of Permit to Operate (POA) Permit to operate (POA) issued (no.) 45 60 60 45 210 MOOE 30 30 30 30 120

- New POA issued (no.) 10 10 10 10 40 MOOE 10 10 10 10 40

- Renewal of POA issued (no.) 35 50 50 35 170 MOOE 20 20 20 20 80

- Additional POA issued (no.)

Evaluation and Approval of Test Plan Test Plan evaluated and approved (no.)

Identification/survey of established

firms/industries and commercial establishments

operating without permits

Firms surveyed with report submitted (no.) 30 60 60 30 180 MOOE 30 35 35 30 130

Updating of Industrial Database Database updated (no)

- Emission Inventory 1 1 1 1 1

Updating of Emission InventoryEmission Inventory per LGU conducted with report prepared

and submitted (no.)2 2 2 2 2 MOOE 80 80 80 80 320

SUPPORT ACTIVITIES


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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




Capacity Building/Training conducted (no.) 1 1 2 MOOE 100 100 200


Ambient Air MonitoringAir quality sampling station operated and maintained/repaired

with report submitted (no.)6 6 6 6 6 MOOE 200 200 200 200 800

-PM10 (manual) 4 4 4 4 4

-PM10/2.5 (automatic) 1 1 1 1 1

-DOAS complete parameters 1 1 1 1 1

AQMS Calibrated (Automatic)

-DOAS (complete parameters) 1 1 DL-MOOE 495.2 495.2

-PM 10/2.5 (automatic) 1 1 DL-MOOE 300 300

Air Quality Assessment Report submitted (no.) 2 1 1 1 5

- 2017 Annual Air Quality Assessment Report (Annual) 1 1

- 2017 4th Qtr up to 2018 3rd Qtr Air Quality Assessment

Report (Qtr)1 1 1 1 4

Opertionalization of Airshed

2018 Airshed action plan programs implemented with reports

submitted (no)1 1

2018 GB meetings with approved resolutions (no.) 1 1 1 1 4

2017 Annual Airshed Status Report prepared and submitted

(no.)1 1

Industrial Compliance Monitoring

Firms monitored with report submitted (no.) 95 215 215 95 620 MOOE 90 178 178 90 536

Regulatory Monitoring (Stack Sampling)Stack sampling conducted/observed with (regulatory)

monitoring/ambient source report submitted (no.)6 12 12 6 36 MOOE 75 145 145 75 440

Monitoring of Private Emission Testing Centers

(PETCs)PETCs monitored with report submitted (no.) 5 5 5 5 20 MOOE 5 5 5 5 20

Air Quallity Operation Center (OpCen) Air Quality Operation Center Maintained (OpCen) (no.) 1 1 1 1 1

Updating of Air Quality Database Database updated and data management (no) 1 1 1 1 1

Capacity Building for Air Quality Monitoring Capacity Building/Training conducted (no) 1 1 MOOE 75 75

SUPPORT ACTIVITIES

MOOE charge to AQMF

MOOE charge to AQMF

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Remarks

(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




Preparation of the Annual Air Quality Status

Report

2017 Annual Air Quality Status Report prepared and submitted

(no.)1 1

MOOE 9 10 10 9 38

MOOE 46 50 50 46 192

MOOE 28 30 30 27 115

-ORD MOOE 75 50 75 75 275

MANDATORY (Fixed Expenditures) MOOE 120 120 120 119 479


A.03.b2 Implementation of Clean Water Regulations TOTAL 2,939 3,583 3,215 2,652 12,388

PS 1,337 1,673 1,277 925 5,212

RLIP 142 142 142 58 484

MOOE 1,460 1,768 1,796 1,669 6,692 -

DL-MOOE 373 373 374 374 1,494


Issuance of Waste Water Discharge PermitWaste Water Discharge Permit

issued (no.)45 60 60 45 210 MOOE 18 27 27 18 90

-New 10 10 10 10 40 5 5 5 5 20

-Renewal 35 50 50 35 170 13 22 22 13 70

Identification/survey of firms/industries and

commercial establishments operating without

permits

Firms surveyed with report


PCO Accreditation PCO accredited (no.) 35 40 40 35 150 MOOE 10.5 12 12 10.5 45

-New (include Category A & B) 5 10 10 5 30 1.5 3 3 1.5 9

-Renewal(include Category A & B) 30 30 30 30 120 9 9 9 9 36


Ambient Water Quality Monitoring Priority rivers monitored with report submitted (no) 3 3 3 3 3 DL-MOOE 183 183 183 183 732

-Monthly: Padada, Lipadas and Tuganay Rivers DL-MOOE 91 91 92 92 366

Other waterbodies monitored with report submitted (no.) 19 19 19 19 19 MOOE 101 113 111 80 405

-Quarterly:

Monitoring of model sites Model sites monitored (no.) 1 1 1 1 1 MOOE 45 40 40 20 145

Lipadas River

(based on

commitment

submitted to Sec.

Cimatu)

- 1% Elderly/Disabled/Youth

- 5% Contigency Fund

- 3% Monitoring and Evaluation

IMPOSITIONS:

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Remarks

(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




-Conduct of Inventory of Point and Non-Point Sources

-Conduct of focus group discussion with Barangay Officials

and Industries

-Conduct of IEC and Production of IEC materials

Recreational Waters Monitoring (Pilot teting of

EMB MC 2015-006)Priority Recreational waters monitored and assessed (no) 2 2 2 2 2 DL-MOOE 99 99 99 99 396

-Camp Holiday Resort & Recreation and Coaco Beach Resort

Other Recreational waters monitored

and assessed (no.)20 20 20 20 20 MOOE 188 180 180 180 728

Adopt an Estero/Water Body

ProgramMOOE 190 175 325 140 830

New Esteros/ Water Bodies

adopted (no.)2 2 4

MOA signed (no.) 2 2 4 10 10 20

Adopted Esteros /Waterbodies

monitored with report submitted (no.)43 43 43 43 43

-sampling 43 43 43 43 43 30 30 30 30 120

-IEC

-Production of IEC materials 1 1 2 50 150 200

-Capacity building on livelihood-related activities 1 1 2 25 25 50

-Adoptor's meeting 1 1 1 1 4 75 75 75 75 300

-Clean-up/Tree planting 1 1 1 1 4 35 35 35 35 140

Classification/ Re-classification of Water Bodies Waterbodies classified (no.) 2 2 2 2 2 MOOE 35 30 40 120 225

-Casaoman River

-Quinonoan River

-conduct of survey and coordination with LGUs

-conduct of water sampling

-conduct of Public Hearing

Operationalization of Water Quality Management

Areas

WQMA action plan prepared/dopted/implemented with report

submitted (no)2 2 2 2 2 MOOE 345 610 480 565 2,000

(Davao & Talomo River)

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(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




Compliance Monitoring of Regulated and

Industrial Establishments

Firms monitored with report

submitted(no.)55 125 125 55 360 MOOE 55 110 110 55 330

Updating of Ambient Water Quality Database Database updated (no.) 1 1

Preparation of Regional Water Quality Status

Report

2017 Regional Water Quality

Status Report prepared and submitted (no.)1 1

MOOE 17 17 17 16 67

MOOE 84 83 83 84 334

MOOE 40 40 40 50 170

MOOE 306 306 306 305 1,223

A.03.b3 TOTAL 850 860 293 257 2,258

70 % Compliance of LGUs with ESWM Act by end of 2018 PS 507 525 1,032

RLIP 55 42 97

MOOE 288 293 293 257 1,129 -

DL-MOOE 10,835 11,835 11,335 10,948 44,953

DL-CO 1,600 1,600 1,600 1,600 6,400

LGUs assisted (no.)

- Proper closure & rehabilitation

of open and controlled dumpsites (no.) 1 1 1 1 4 DL-MOOE 8,000 8,000 8,000 8,000 32,000

LGUs supported MRF with shredder (no.) 8 8 8 8 32 DL-MOOE 2,400 2,400 2,400 2,400 9,600

DL-CO 1,600 1,600 1,600 1,600 6,400

LGUs supported MRF without shedder (no.) 1 1 2 DL-MOOE 500 500 1,000

SWM facilities/sites MonitoringMonitoring and assessment on SWM implementation with

report submitted (no.)MOOE 130 135 130 94 489

Provision of Technical Assistance in the Implementation of

ESWM

IMPOSITIONS:

Implementation of Ecological Solid Waste Management Regulations

SUPPORT ACTVITIES

- 3% Monitoring and Evaluation


Charge to Ambient Water Quality Monitoring Activity

- 5% Contigency Fund

- 1% Elderly/Disabled/Youth

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1st

Quarter

2nd

Quarter

3rd

Quarter

4th

QuarterTotal

1st

Quarter

2nd

Quarter

3rd

Quarter

4th

QuarterTOTAL

U

C

Remarks

(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




- Closure and rehabilitation

plan implementation -SCRP (No. of Illegal Dumpsites closed

as per commitment to Sec. Cimatu)

2 3 2 2 9 25 25 25 25 100

Tagum, New

Corella, New

Bataan, Sto.

Tomas, Lupon,

Asuncion, San

Isidro-DDN,

Sarangani, Caraga

- SWM facilities, i.e. SLFs/Alternative

Technology (no.)- ECC Conditions and other certificate1 1 2 20 20 40

IGACoS and

Davao City

-Non-compliant LGUs (no.) 2 3 2 3 10

- Compliant LGUs (no.)

(SWM Plans, SS&SC, MRF, SLF/Environment Friendly

disposal)

12 12 12 13 49 50 50 50 49 199 43 Municipalities,

6 Cities

2012-2017 MRFs MRFs monitored with report submitted (no) 11 11 11 11 44 50 50 50 50 200

Regional Ecology Centers (REC)

strengthened (no.)1 1 1 1 1 MOOE 80 80 80 80 320

-quarterly meetings conducted 1 1 1 1 4

SUPPORT ACTIVITIES

Bayan ko!Linis ko! Program Sites cleaned up with report submitted (no.) 12 12 12 12 48 DL-MOOE 435 435 435 435 1,740

Information Education and Communication Summits conducted (no.) 1 1 DL-MOOE 500 500

Support in the Public Hearing of Non-compliant

LGUsPublic Hearing attended with report submitted (no.) 3 3 DL-MOOE 113 113

Updating of ESWM DatabaseInteractive Database updated and

maintained (no.)1 1 1 1 1 MOOE 30 30 30 30 120

Preparation of Annual ESWM

Status Report

2017 Regional Status Report

on ESWM submitted (no.)1 1

MANDATORIES (Fixed Expenditures) MOOE 37.5 37.5 37.5 37.5 150


A.03.b4 TOTAL 875 1,025 918 1,172 3,988

PS 370 467 355 660 1,852

RLIP 40 40 40 51 171

MOOE 465 518 523 461 1,965

A.03.b4.a Toxic Substances Management MOOE 95 115 120 90 420

Strengthening of the Regional

Ecology Centers

Implementation of Toxic Substances and Hazardous Waste Management Regulations

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Quarter

2nd

Quarter

3rd

Quarter

4th

QuarterTotal

1st

Quarter

2nd

Quarter

3rd

Quarter

4th

QuarterTOTAL

U

C

Remarks

(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class





Issuance of SQI clearance SQI Clearance issued (no.)

Registration of industries under Chemical Control

Order (CCO)

CCO Registration Certifcate

issued (no.)5 5 5 5 20 MOOE 20 20 20 20 80

-Mercury and merury compounds

-Cyanide and cyanide compouds

-Asbestos and

-PCBs

Importation clearance under CCOsCCO Importation Clearance

issued (no.)1 1 2 MOOE 5 5 10

-Mercury and Mercury Compounds

-Cyanide and Cyanide Compounds

-Asbestos

Clearance for ODS Chemical Dealers Clearances issued (no.)

Survey of importers, manufacturers ( firms) ,

distributors/dealers & users

Firms surveyed with reports


Approval of PCB Managemeng Plan PCB Management Plan Approved (no.) 1 1 1 3

Database on Toxic Chemicals Database maintained/updated (no.) 1 1 1 1 1


Chemical management monitoring of industries

with (CCO Registration and Importation

Clearance, SQI, & PCL and new chemical)

Firms monitored with reports


PCB Management Plan Approved and Monitored PCB Management Plan approved (no.)

PCB Management Plan implementations monitored with report

submitted (no.)

Preparation of Annual Toxic Chemicals Regional

Status Report

2017 Annual report prepared and

submitted (no.)1 1

A.03.b4.b Hazardous Waste Management MOOE 370 403 403 371 1,545


SUPPORT ACTIVITIES

15 of 17


1st

Quarter

2nd

Quarter

3rd

Quarter

4th

QuarterTotal

1st

Quarter

2nd

Quarter

3rd

Quarter

4th

QuarterTOTAL

U

C

Remarks

(2) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17)(1)


Exp. Class




Registration of Hazardous Waste Generators

(HWG)HWGs registered (no.) 20 20 20 20 80 MOOE 30 30 30 30 120

- Firms 15 15 15 15 60

- Healthcare 5 5 5 5 20

Issuance of Transport permits Transport permit issued (no.) 20 20 20 17 77 MOOE 20 20 20 20 80

Evaluation, screening and recommendations of

applications for TSD facility registrationTSD facilities evaluated and endorsed to EMB-CO (no.) 2 3 3 2 10 MOOE 6 7 7 6 26

Survey of potential hazardous wastes

generators and importers of recyclable materials

Hazardous waste generators/importers

surveyed with report submitted(no.)25 45 45 25 140 MOOE 25 30 30 25 110


Compliance monitoring of HWGs, Transporters,

Importers and TSD facilitiesHWGs monitored with report submitted (no.) 100 128 128 100 456 MOOE 150 172.5 172.5 150 645

-Firms 75 98 98 75 346

-Healthcare 25 30 30 25 110

Transporters monitored with

report submitted (no.)4 6 6 4 20 MOOE 6 9 9 6 30

TSD facilities inspected/monitored with

report submitted (no.)3 4 4 4 15 MOOE 4.5 6 6 6 23

Importers monitored (no.)

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fy 2018 work and financial...

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