Emb Files

CATCHUP PLAN
OCTOBER TO DECMBER, 2014

DEPARTMENT/AGENCY: DENR-EMB REGION 02, Tuguegarao City
P/A/P COMPONENT
ACTIVITY STATEMENT
PROGRAM/PROJECT/ACTIVITY
BUDGET/COST ALLOCATION (P'000)

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
BAL
OCT
NOV
DEC.
TOTAL
PS
MOOE
CO
A.01.GENERAL ADMINISTRATION & SUPPORT
SERVICES
A.01.a General Administration and
Supervision
774
Checks Issued and delivered (no)
A.01.b Human Resource Development
FINANCIAL PERFORMANCE
ALLOTMENT
OBLIGATION
35,257
5,348
28,806
20,809
17,160
7,100
5,348
9,972
2,000
1,674
1,500
1,212
81%
288
100
100
88
Reports issued on disbursement

(no)
24
18
75%
Financial Reports submitted to

COA, DBM and other oversight
agencies (no)
212
243
115%
100%
Trainings conducted (no)

Percentage of Personnel who
submitted SALN on time in
compliance with CSC
requirements (%)
100%
100%
Credit leaves inventoried (no)
33
work & financial plan prepared

(no)
workshop attended/conducted
(no)
1
3
quarterly accomplishment
reports prepared (no)
annual performance report
prepared (no.)
Assessment report prepared
submitted (no)
774
Could not be attained due checkless policy
100%
34
103%
per approved wfp our target is 33, & not 40
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
A.2 Preparation of accomplishments

Reports
A.3 Validation and monitoring of

accomplishments
B. Statistical Services
0%
reprogramming is only now
67%
This activity will complete the target
75%
To be completed at the end of the year
0%
50%
1
2
Page 1 of 44
CATCHUP PLAN
Preparation of statistical reports
-Industrial Emission Monitoring Report (Semi-Annual)
-Industrial Environmental Compliance Report (Semi-annual)
- Ambient Air Quality MonitoringReport (Quarterly)
-Water Quality Monitoring Report(Quarterly)
P/A/P COMPONENT
ACTIVITY STATEMENT
Statistical reports prepared (no.)

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
16
11
69%
2
1
50%
2
1
50%
4
3
75%
4
3
75%
Page 2 of 44
BAL
OCT
5
1
1
1
1
NOV
DEC.
5
1
1
1
1
ALLOTMENT
OBLIGATION
as per approved wfp the target is 16 and not 18
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT
-Number of Clearances & Volume of Importation for

Chemicals (Semi-Annual)
- Hazardous Waste Generation by Type (Quarterly)
C. Management Information System
C.1 Updating of Database
(EIA Systems, NSWMC database, WQIS Ambient,
Air Quality (TSP)
C.2 Updating of Regional Website

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
75%
Database updated (no.)
100%
Website Updated (no)
100%
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
This is not applicable in the region
20
A.3.b LEGAL SERVICES AND PROVISION OF

SECRETARIAT SERVICES TO THE PAB
A. Pollution Complaints Processed
B. Reactivate Inactive PAB Cases
C. Execution of PAB Orders/Resolutions
D. Monitoring of Firms' Compliance to
PAB Orders/Resolutions
Poll. Complaints acted upon(no.)

PAB cases reactivated (no)
PAB orders/resolutions
executed/implemented (no)
Firms monitored (no.)
75%
depends on complaints received
A.03.c POLLUTION RESEARCH AND

LABORATORY SERVICES
A. Implementation of the Environmental

Laboratory Recognition (ELR) Scheme
B. Analysis of samples
335
1,000
Laboratories assessed (no)

Laboratories monitored and
re-assessed (no)
Samples analyzed (no.)
Air samples (no)
- ambient air monitoring (TSP)
- ambient air monitoring (PM10)
- ambient air monitoring (PM2.5)
Water samples (no)
- river classification (2 rivers)
- beach watch (regular)
- beach watch (df)(4 beaches)
- effluent sampling
- industrial ecowatch
- river monitoring
- Adopt-An-Estero Program
old
new
702
36
522
29
74%
81%
180
7
36
29
81%
666
48
100
40
20
5
5
493
36
80
32
17
5
74%
75%
80%
80%
85%
100%
0%
173
12
20
8
3
6
10
4
2
6
10
4
1
80
8
61
4
76%
50%
19
4
Page 3 of 44
5
10
2
9
2
1,000
1,162
938
per approved wfp our target is 702, but not

662 per emailed document
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
- Water Quality Management

Areas
(old)
New
120
240
Abstracted water
Special Sample
Determinations made (no)
- Air (no)
- Water (no)
90
168
30
72
126%
50%
126%
Aspect upgraded (no)
100%
Assessment conducted (no)
100%
D. Capability building for laboratory

Analyst/Workers
staff trained (no.)
100%
E. Calibration and maintenance of

equipment and glassware
Equipment and glassware calibrated (no)
100%
Event Report Prepared and

submitted (no)
(including photo documents per
activity)
67%
1
1
1
1
1
1
100%
100%
100%
100%
B. Preparartion of Annual State of

Regional Brown Environment Reports
- 2013 Regional Air Quality Status Report
- 2013 Regional Airshed Status Report
10
24
NOV
DEC.
10
24
ALLOTMENT
OBLIGATION
10
24
1
2
987
1
986
A.03.d ENVIRONMENTAL EDUCATION AND

INFORMATION
A. Conduct of Special Events for
International and National Environmental
celebrations
- World Water Day (March 22) Phil Water Week
- Earth Day (April 22)
- World Environment Day (June 5) / Phil.
Env't Month (June)
- National Clean-up Month / National
Ozone Layer Protection Month (September)
- Consumer Welfare Month (October)
Environmental Awareness Month (November)
- Global Warming & Climate Change
Consciousness Week (Nov. 19-25)
OCT
75%
70%
782
2
780
C. Upgrading of Laboratory facilities/

(DAO 98-63 &ISO 17025)
BAL
Sampls are analyzed at theCentral Office
60
Reports prepared and submitted

(no)
(no)
0%
0%
75%
100%
100%
Page 4 of 44
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
1
1
100%
- 2013 Regional State of Brown

Environment Report

(no)
B. 1 Collection and initial analysis of data

and Conduct of review meeting for
2014 Regional State of Brown Environment
Report
Draft report prepared (no)
Agreements made (no.)
100%
D. Development of Regional Action Plan to

Implement RA 9512
Action Plan Prepared (no)
100%
E. Promotion andTechnical Assistance for the

Strengthening of the National Program for
Sustainable and Eco-Friendly Schools
Good Practices of Schools

documented (no)
F. Capacity Building/Attendance to
Trainings/Seminars/Conferences
Trainings/Workshops/conferences attended (no)
250%
G. Environmental Awareness Campaign

G. 1 Conduct of Seminars/Symposia and
Lectures/Consultations (LGUs, Education
Sector and Other Stakeholders
Seminars/Symposia conducted
(no)
86%
C. Convening of Regional Inter-Agency

Committee on Environmental Education
0%
G. 2 Networking With Media for Public

Environmental Awareness
Radio Program/Guesting
100%
G.3 Production/dissemination of IEC Materials
IEC Materials produced/

disseminated (no)
200
100
50%
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
per approved wfp our target is 2, and not 7 per

emailed doument
100
100
(newsletter)
A.03.e ENVIRONMENTAL MANANGEMENT AND

POLLUTION CONTROL
A.03.e.1 Implememtation of Clean Air

Regulations
1,779
CLEAN AIR
Reduce air pollution in Metro Manila and
other cities
- Reduce TSP level (5% of 2013)
Page 5 of 44
1,759
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
- Established baseline for PM10 and PM 2.5
Page 6 of 44
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
CATCHUP PLAN
- 10% Increase in Monitoring and
Compliance
A. Linis Hanging Program
A. 1 Bantay Usok/Bantay Tambutso
A. 1.1 Re-energized Anti-Smoke Belching
Campaign Along EDSA and Major Cities
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
ASBU teams created &

operationalized (no)
Vehicles apprehended (no.)
100%
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
A.1.2 Strengthen Monitoring of all

Accredited Private Emission Testing
Centers Regionwide
PETCs monitored (no.)
37
40
108%
A. 1. 3 Emission testing of vehicles

*All DENR vehicles
*All gov't volunteer vehicles
vehicles tested (no.)

DENR Vehicles
Other Volunteer Govt Vehicles
40
20
20
32
3
29
80%
15%
145%
8
17
Permit to Operate Issued Air (no)

NEW
RENEWAL
170
120
50
114
91
24
67%
76%
48%
56
29
26
498
366
73%
132
66
66
Test plan reviewed/approved (no)
12
75%
Stack sampling tests observed/

conducted (no)
12
28
233%
Samples collected (no) if applicable
36
84
233%
NOV issued (no.)
10
10%
An indicator that firms are compliant
Technical conference conducted

(no)
Compliance plan approved and
monitored (n0)
10
10%
An indicator that irms are compliant
0%
10
Compliance to commitment monitored
LGUs coordinated for adopting

regulations on ban on open
burning (no)
15
53%
0%
A. 2 Bantay Tsimineya
A. 3 Bantay Sunog Basura

A.3.1 Coordination with LGUs in the
Enforcement of the Ban on Open Burning
A.3.2 Technical assistance provided to

LGUs in identifying priority sites for
10
Priority sites for greening identified

(no.)
Page 7 of 44
No potential permittee in the region
Duplicating the function of the DENR (NGP)
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
greening
Page 8 of 44
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
CATCHUP PLAN
B. Updating of Universe
P/A/P COMPONENT
ACTIVITY STATEMENT
Firms surveyed (no)

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
145
111
77%
NOVs Issued
Technical Confrence Conducted (no)
C. Emission Inventory
- stationary source
- mobile source
- area source/aviation
D. Support to Third Party Accreditation
(NCR, 3 & 4A only)
BAL
OCT
34
17
NOV
DEC.
ALLOTMENT
OBLIGATION
17
3
2
Emission inventory conducted (no)
0%
updating of the report prepared three years ago
TA provided re: 3rd party

accreditation (no)
Monitored/inspected accredited
firms(no)
E. Strengthen Ambient Air Monitoring
F. Airshed Operationalization
(Orientation, Capacity Building,
Conduct of Promotional Activities)
Sampling stations maintained/

monitored (no.)
Other pollutant parameters
monitored (no)
Quarterly and annual assessment
report prepared (no)
100%
60%
AQMS callibrated and maintained

(no)
0%
75%
0%
0%
Airshed governing boards

meetings conducted (no)
Airshed governing boards

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

Quality Status Report
Report prepared (no)
CLIMATE CHANGE
A. Reconstitution of Regional GHG Inventory Team
(follow the format of brown

env't report)
144
144
per wfp we do not have target here & not
Regional GHG Teams reconstituted

Page 9 of 44
CATCHUP PLAN
A. Retooling of Regional GHG Inventory Team
P/A/P COMPONENT
ACTIVITY STATEMENT
Retooling workshop attended (no)

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
1
1
100%
Page 10 of 44
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
1 per emailed document%
CATCHUP PLAN
B. Inventory of Sectoral Level GHG Emissions
C. Inventory of Entity-Level GHG Emissions
D. Monitoring of Approved CDM Projects
P/A/P COMPONENT
ACTIVITY STATEMENT
Sectoral emission reports
submitted (no)
Entity emission reports submitted
(no)

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
1
0%
1
0%
BAL
OCT
NOV
DEC.
1
1
CDM Projects Monitored (no)
A.03.e.2 Impementation Clean Water Regulations

A. Sagip Ilog Program (Region 2 is not
Improve BOD and DO level of 19 priority rivers
A. 1 Coordination with LGUs and Other
Stakeholders Re: River Improvement
ALLOTMENT
OBLIGATION
No data gatnering for sectoral yet
1,487
1,000
2,140
2,238
735
Priority rivers assessed (no)

Action plan reviewed (no)
LGUs/Stakeholders assisted (no)
B. Adopt- An- Estero and Water Body Program

B. 1 Monitoring of of Adopted Esteros/
Water Bodies
B. 2 Adoption of New Estero/Waterbody
B. 3. IEC Support to Adopt-an-Estero/Waterbody

Program
C. Compliance Monitoring of Commercial
and Industrial Establishments
Adopted Esteros/Waterbody
monitored (no)
Reports submitted no)
13
13
100%
75%
MOA signed (no)

New esteros/waterbody
adopted (no)
Report submitted(no)
8
4
0%
50%
8
2
0%
IEC activities conducted
100%
Waste water Discharge permit

issued (no)
- New
- Renewal (indicate no. of years)
500
426
85%
74
100
400
98
328
98%
82%
2
72
36
36
340
291
86%
49
29
20
25
22
88%
NOVs issued (no.)
100%
technical conference conducted

(no)
Firms surveyed (no.)
60%
120
91
76%
29
Effluent samling conducted (no)
D. Updating of Universe
Page 11 of 44
accomplishment is 13, but not 26 per emailed

document
1
8
2
1
per approved wfp our target is 8 and not 4 per

emailed document
1
accomplishment is 98 % not 141 per emailed

document
did not attend the tech con but paid the penalty
15
14
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
NOV Issued (no)

Technical Conference (no)
E. Implementation of Clean Water Act
E. 1 Ambient Water Quality Monitoring
BAL
OCT
DEC.
11
7
1
2
1
5
E.2 Classification/Reclassisfication of
Water Bodies
Water bodies classified (no)
E. 3 Designation/Operationalization of WQMAs
WQMAs designated (no)

Initial designation of WQMA
WQMAs operationalized (no)
1
1
1
1
100%
100%
50%
0%
100%
40%
0%
Industries rated (no)
G. Beachwatch Program
Beaches monitored and assessed

(no)
Old
New
H. Preparation of Annual Regional Water

Quality Status Report
Reports prepared (no)

(follow the format of brown
env't report)
10
4
10
4
completion of data gathering, but the report to be

submitted first quarter of next year
100%
100%
0%
A.03.e.3 ENVIRONMENTAL IMPACT ASSESSMENT

A. Fastracking of ECC & CNC application
processing/ issuance
water smpling was conducted for its clasification

per approved wfp our target is 2 & not 4 per
emailed document
5
F. Industrial Ecowatch Program
ALLOTMENT
OBLIGATION
per approved wfp we do not target here & not
5 per emailed document
Water bodies monitored (no)

Assessment report prepared (no)
-WQMAs GB mobilized/meetings
conducted (no)
-MSG mobolized/meetings
conducted (no)
Action plan adopted (no)
Compliance scheme submitted (no)
NOV
791
ECC issued (no.)

ECPs
ECAs
150
74
49%
76
38
38
150
74
49%
76
38
38
CNC issued(no.)
300
185
62%
115
65
50
Projects Surveyed without ECC (no)
125
85
68%
40
20
20
B. ECC Compliance Monitoring and

Evaluation
Page 12 of 44
791
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
Page 13 of 44
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT
NOV issued (no.)
ECPs monitored (no)

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
10
14
140%
BAL
OCT
NOV
DEC.
100%
- Projects w/in ECAs monitored (no)
350
297
85%
53
25
28
- Projects monitored w/in PEZA (no)
16
12
75%
NOV issued (no.)
10
16
11
2
110%
13%
14
67%
20
20
100%
2
1
2
1
100%
100%
75%
150
114
76%
36
18
18
90%
0%
ALLOTMENT
OBLIGATION
per approved wfp our target is 10, but not 4
per emailed document
Projects w/ ECC Monitored (no.)
Technical conference conducted (no)
no intention to attend the tech con but willing

to pay the imposed penalty
Clustered MMT organized (no.)

Project-based MMT organized
MMT monitoring conducted (no.)
Complaints acted upon (no)
C. Updating/Upgrading of EIA-IS Database
EIA-IS database updated/upgraded (no)
D. Updating of ECA Mapping
GIS data provided for identified ECAs
- ECA maps prepared (no)

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

geographical coordinates (no)
F. Capacity building in EIA Review &
Monitoring
personnel trained (no.)
10
G. Preparation of Regional Annual

Status of EIA Implementation
Reports prepared (no)
(follow the format of brown env't rep.)
A.03.f TOXIC SUBSTANCES AND WASTE

MANAGEMENT
A.03.f Implementation of Ecological Solid
Waste Management Regulations
A. Provision of Technical Assistance to LGUs

(different aspects as provided in R. A. 9003)
1,526
LGU assisted in the safe closure and

Page 14 of 44
1,359
1,972
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
rehabilitation of disposal facilities (no)
Page 15 of 44
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
Safe closure and rehabilitation plan

(SCRP) evaluated/processed (no)
Closure and rehabilation Plan
implemention monitored (no.)
50
53
106%
LGUs assisted in the development

of Categorized SLF (no,)
100%
Sites identified feasible for SLF (no)
100%
SLF sites assessed (no)
80%
20
19
95%
10 year ESWM plan evaluated (no)
12
67%
LGUs/Model Sites monitored (no.)
88%
Ecosavers Program Replicated (no)
100%
Regional Ecology Centers (RECs)

establihed/strengthened (no)
100%
16
17
106%
100%
100%
75%
93
61
66%
32
100%
Sanitary Landfills/ Alternative

Technologies Monitored (no.)
B. Promote 3Rs
Operational MRF Monitored (no.)

MRF established (no)
C. Establish formal partnerships with social society,
private sector, media, and other interested
partners (to include 17 cities under Environmentally Sustainable Cities (ESC)
LGUs/Cities assited (no)
- ESWM For Commercial Establishments

(one per City)
Commercial establishment assisted (no)
- ESWM for Markets

(all Cities/Municipalities in each Region)
Markets assisted (no)
-ESWM Implementation in Schools and Universities
Schools & Universities assited (no)
Page 16 of 44
the remaining target could no lger be attained

bec there are municipalities that do not have
market. This target was not set by the region, it
was targetted by central
CATCHUP PLAN
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
BAL
OCT
NOV
DEC.
ALLOTMENT
OBLIGATION
D. Capability Building/IEC activities on ESWM

Participants trained (no.)
- LGUs trained (no)
- SWM Enforcers Trained (no)
ESWM materials printed and
disseminated (no.)
E. Preparation and submission of Regional Solid
Waste Status Report
A.03.f.2 IMPLEMENTTION OF TOXIC SUBSTANCES
AND HAZARDOUS WASTE MANAGEMENT
REGULATIONS
A. Review & Processing of applications
for the following:
- Phil inventory of Chemicals and
Chemical Substances
- Small Quantity Importation Clearance
- Registration of CCO Certificates
Reports submitted (no)
60
30
30
64
34
30
107%
113%
100%
100
100
100%
12
75%
in your national consolidated report we have

different indicator. Yours is LGUs and staff
trained
388
254
PICCs certification issued (no.)

SQIs clearance issued (no.)
Registration Certificates issued (no.)
(Asbestos, Cyanide, Mercury, ODS,PCBs)
- Importation clearance under CCOs

(Asbestos, Cyanide, Mercury)
- Clearance for ODS Chemical dealers
Importation clearances issued (no.)
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 & Importation Clearance

(including those with SQI)
- Conduct of compliance monitoring
- Desk/table monitoring of CCOs
( post requirement)-SMR
- Validation of PCB inventory (Annual)
C. Survey of Industrial Importers, Manufacturers, Distributers, Users of

Mercury, and Waste Service Providers
NOVs issued (no.)

Technical Conference conducted
(no)
17
3
3
11
65%
0%
0%
3
3
could not predict the issuance of NOV
Firms surveyed (no.)

NOVs issued (no.)
per approved wfp we do not have target here

Page 17 of 44
CATCHUP PLAN
D. Database on Toxic Chemicals

E. Capability Building/Training on Toxic
Chemicals
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
BAL
OCT
NOV
DEC.
Database Updated (no)

Lectures/Orientations Conducted (no)
100%
Trainings on Toxic chemicals

attended (no)
200%
HWGs (firms) registered (no.)
16
17
106%
ALLOTMENT
OBLIGATION
instead of 3 per emailed document
A.111.b2 HAZARDOUS WASTE MANAGEMENT

A. Processing of Permits/Registration of
Hazardous Waste Generators (HWG)
B. Conduct of survey, inspection, and
monitoring of:
- Hazardous Waste Generators
Transport Permit issued (no.)
HWGs surveyed (no.)

32
NOVs issued (no.)

Tech Con conducted (no)
- Transporters
- TSD Facilities
C. Health Care Waste Management
per approved wfp our target is 16, but not 32 per

emailed document
24
75%
7
3
HWGs (firms) monitored (no.)
43
34
79%
Transporters monitored (no.)

TSD Facilities Monitored (no.)
100%
per approved wfp, we dont have target here, but

in the emailed doc we have 3
NOVs issued (no.)

Technical conference conducted
(no)
Hospitals/health care establishments
25%
45
33
73%
12
per approved wfp our target is only 8, but not 20
registered as HWGs (no.)

Registered hospitals/health care
establishment as HWGs
monitored (no)
NOV issued (no)
D. Tracking of Treated HCW Disposal
We do not have target here, but in the emailed

doc we have 10
Identified disposal sites suitable

for treated special HCW (no)

HCW disposal sites monitored (no)

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

Page 18 of 44
CATCHUP PLAN
and Hazardous Waste Status Report
P/A/P COMPONENT
ACTIVITY STATEMENT

ANNUAL
ACCOM
%
TARGET
AS OF
ACCOM.
SEPT.
(follow the format of brown env't rep.)
Prepared by:
BAL
OCT
1
NOV
DEC.
1
Concurred by:
ANA B. CABATBAT
OIC, Planning Programming, MIS & Statistics Division
ENGR CESAR S. SIADOR, JR.

Regional Director
Page 19 of 44
ALLOTMENT
OBLIGATION
L PERFORMANCE
%
UTILIZATION
82%
83%
80%
84%
ned due checkless policy
our target is 33, & not 40
mming is only now
ill complete the target
d at the end of the year
Page 20 of 44
L PERFORMANCE
%
UTILIZATION
p the target is 16 and not 18
Page 21 of 44
L PERFORMANCE
%
UTILIZATION
plicable in the region
25%
complaints received
87%
94%
our target is 702, but not

mailed document
Page 22 of 44
L PERFORMANCE
%
UTILIZATION
yzed at theCentral Office
Page 23 of 44
L PERFORMANCE
%
UTILIZATION
ur target is 2, and not 7 per

led doument
99%
Page 24 of 44
L PERFORMANCE
%
UTILIZATION
Page 25 of 44
L PERFORMANCE
%
UTILIZATION
at firms are compliant
hat irms are compliant
commitment monitored
nction of the DENR (NGP)
Page 26 of 44
L PERFORMANCE
%
UTILIZATION
Page 27 of 44
L PERFORMANCE
%
UTILIZATION
rt prepared three years ago
100%
ot have target here & not

Page 28 of 44
L PERFORMANCE
%
UTILIZATION
ailed document%
Page 29 of 44
L PERFORMANCE
%
UTILIZATION
ering for sectoral yet
62%
75%
13, but not 26 per emailed

ocument
ur target is 8 and not 4 per

ed document
98 % not 141 per emailed

ocument
ech con but paid the penalty
Page 30 of 44
L PERFORMANCE
%
UTILIZATION
we do not target here & not

mailed document
onducted for its clasification

our target is 2 & not 4 per
ed document
athering, but the report to be

t quarter of next year
100%
Page 31 of 44
L PERFORMANCE
%
UTILIZATION
Page 32 of 44
L PERFORMANCE
%
UTILIZATION
our target is 10, but not 4

ailed document
nd the tech con but willing

imposed penalty
68%
Page 33 of 44
L PERFORMANCE
%
UTILIZATION
Page 34 of 44
L PERFORMANCE
%
UTILIZATION
et could no lger be attained

cipalities that do not have
set by the region, it
getted by central
Page 35 of 44
L PERFORMANCE
%
UTILIZATION
nsolidated report we have

Yours is LGUs and staff
trained
65%
ct the issuance of NOV
we do not have target here

Page 36 of 44
L PERFORMANCE
%
UTILIZATION
er emailed document
er emailed document
target is 16, but not 32 per

led document

er emailed document
e dont have target here, but

led doc we have 3
ur target is only 8, but not 20
get here, but in the emailed

we have 10
ed doc we have 25

ed doc we have 16
Page 37 of 44
L PERFORMANCE
%
UTILIZATION
Page 38 of 44
WORK AND FINANCIAL PLAN (FUND 101)

CALENDAR YEAR 2012
EMB REGION 02, Tuguegarao City
PROGRAM/PROJECT/
ACTIVITY
Major Final
Objectively
Output
Verifiable
(MFO)
Indicators
Accom-
PERFORMANCE
INDICATOR/UWM
PROVINCE
plishment
CY 2011
PROPOSED QUARTERLY TARGET
1ST
QTR
2ND
QTR
3RD
QTR
4TH
QTR
TOTAL
EXP
CLASS
1ST
QTR
PROGRAM OF RELEASE (P'000)

2ND
3RD
4TH
TOTAL
QTR
QTR
QTR
UNIT
COST

CALENDAR YEAR 2012
PROGRAM/PROJECT/
ACTIVITY
Major Final
Objectively
Output
Verifiable
(MFO)
Indicators
Accom-
PERFORMANCE
INDICATOR/UWM
A.III.b.3. Solid Waste Management
PROVINCE
plishment
CY 2011
1ST
QTR
2ND
QTR
3RD
QTR
4TH
QTR
TOTAL
EXP
CLASS
MOE
REG. TOTAL
Reg. Office
ENRMP
Untagged
Batanes
Isabela
N. Vizcaya
Quirino
1. Proper closure and

Rehabilitation of Open and
MFO 3
OVI 3.2
REG. TOTAL
Reg. Office
Controlled Dumpsites
Batanes
Isabela
N. Vizcaya
Quirino
Closure and rehabilation Plan
implemention monitored (no.)
2. TA in the Development of Sanitary

1ST
2ND
3RD
4TH
TOTAL
QTR
QTR
QTR
QTR
314
291
298
283
1,186
296
237
251
264
1,048
105
105
105
75
390
191
132
146
189
658
2
8
2
3
15
5
25
22
8
60
5
12
14
6
37
6
9
9
2
26
MFO 3
OVI 3.2
10
2
1
2
2
3
REG. TOTAL
Reg. Office
Batanes
Isabela
N. Vizcaya
Quirino
15
5
1
4
3
2
15
6
1
5
3
10
3
1
4
2
50
16
4
15
10
5
MOE
REG. TOTAL
Landfills & Other Cleaner & Safer

Forms of Disposal System
Reg. Office
Batanes
Isabela
N. Vizcaya
Quirino
Sites identified as Feasible for SLF (no.)
LGUs assisted in the development

of Categorized SLF (no,)
10
2
1
2
2
3
15
5
1
4
3
2
15
6
1
5
3
-
10
3
1
4
2
-
50
16
4
15
10
5
10
2
1
2
2
3
15
5
1
4
3
2
15
6
1
5
3
10
3
1
4
2
50
16
4
15
10
5
10
6
14
4
6
2
2
24
10
6
6
2
50
16
4
12
12
6
2
2
REG. TOTAL
Reg. Office
Batanes
Isabela
N. Vizcaya
REG. TOTAL
Reg. Office
Batanes
Isabela
N. Vizcaya
Quirino
1
1
1
1
1
2
1
1
1
1
1
5
1
1
2
1
MOE
5
1
1
1
1
1
MOE
2
2
2
2
2
2
2
2
1,000
10
2
2
4
2
2,000
10
2
2
2
2
2
2,000
2
2
UNIT
COST

CALENDAR YEAR 2012
PROGRAM/PROJECT/
ACTIVITY
Major Final
Objectively
Output
Verifiable
(MFO)
Indicators
Accom-
PERFORMANCE
INDICATOR/UWM
Sanitary Landfills/ Alternative Technologies
Monitored (no.)
3. Provide guidance, technical assis-
PROVINCE
plishment
CY 2011
REG. TOTAL
Reg. Office
Batanes
Isabela
N. Vizcaya
Quirino
15
1ST
QTR
3
1
1
1
2ND
QTR
3
3RD
QTR
8
5
1
1
1
2
1
4TH
QTR
1
TOTAL
15
6
3
4
2
Regional Ecology Centers (RECs) /

upgraded (no.)
Reg. Office
MOUs with business establishments

executed (no,)
Reg. Office
10 year ESWM plan evaluated (no.)
Reg. Office
MFO3
OVI 3.2
MOE
93
235
180
57
20
5,000
16
4,000
4
2
36
10
2
14
6
4
24
4
4
2
68
18
2
28
10
10
Isabela
Operational MRF Monitored (no.)
Reg. Total
Isabela
10
N. Vizcaya
Quirino
LGUs assisted in the implementation of
segregation at source and segregated
collection (no.)
MOA by LGUs and Junkshop

Operators entered (no.)
5. Zero Basura Olympics
Reg. Total
Reg. Office
Isabela
N. Vizcaya
Quirino
Reg. Total
Reg. Office
Isabela
Reg. Office
2
1
1
5
2
1
2
5
2
MOE
10
4
1
5
5
1
2
2
5
1
2
2
10
2
4
4
MOE
3
1
1
1
9
3
4
1
1
MOE
1
1
5
2
3
2
1
1
271
67
67
MOE
10
76
46
38
8
Reg. Office
Batanes
Isabela
N. Vizcaya
Quirino
Reg. Total
Reg. Office
Batanes
55
2,000
38
38
Reg. Total
LGUs Assisted in the stablishment /

operationalization of MRF (no.)
47
UNIT
COST
84
37
47
ENRMP
Untagged
stakeholders.
4 Promote 3R's
MOE

1ST
2ND
3RD
4TH
TOTAL
QTR
QTR
QTR
QTR
6
6
16
2
30
2
10
12
2
4
6
2
2
2
2
8
2
2
4
MOE
Reg. Office
tance & waste mgt. strategies &

options to LGUs, academe,
business establishments & other
EXP
CLASS
5
2
3
4
2
2
10
4
6
10
4
2
4
10
4
2,000
20
8
2
10
10
2
4
4
10
2
4
4
20
4
8
8
2,000
6
2
2
2
18
6
8
2
2
2,000
10
4
6
2,000
2
2
10
4
6
This activity will not be conducted this year
4
2
2

CALENDAR YEAR 2012
PROGRAM/PROJECT/
ACTIVITY
6. Updates on the LGU-Wide
Major Final
Objectively
Output
Verifiable
(MFO)
Indicators
MFO 3
OVI 3.2
Accom-
PERFORMANCE
INDICATOR/UWM
Reports evaluated
Sites Validated
Reg. Office
Reg. Office
LGUs monitored (no.)
Reg. Office
PROVINCE
plishment
CY 2011
1ST
QTR
2ND
QTR
3RD
QTR
4TH
QTR
TOTAL
ESWM Implementation
7. Capability Building/ IEC activities
EXP
CLASS
MOE
1ST
QTR

2ND
3RD
4TH
TOTAL
QTR
QTR
QTR
60
60
60
30
210
32
42
78
40
40
UNIT
COST
30,000
(ENRMP)
MFO 1
OVI 1.3
MOE
Reg. Office
Conduct of Orientation/Training/
Orientation/training/seminar
Seminars (proper closure and

rehabilitation of open and controlled
dumpsites, SLF & other cleaner and
safer forms of disposal system.
Operationalization of Regional Ecology
Centers, Others) ENRMP
Conducted (no.)
LGUs trained (no.)
Staff Trained (no.)
Reports submitted (no.)
Reg. Office
57
17
1
30
10
1
30
10
1
MOE
1,000/
pax

CALENDAR YEAR 2012
PROGRAM/PROJECT/
ACTIVITY
Major Final
Objectively
Output
Verifiable
(MFO)
Indicators
Conduct IEC, lectures and Regional

Recycling events
8. Preparation and Submission of

Regional Solid Waste Status Report
MFO 1
Accom-
PERFORMANCE
INDICATOR/UWM
PROVINCE
CY 2011
Recycling events conducted/assisted/

coordinated (no.)
ESWM materials printed and
disseminated (no.)
Reg. Office
Lecture conducted (no.)
Reg. Office
OVI 1.3
1ST
QTR
plishment
2ND
QTR
1
3RD
QTR
- SCRP received
- ATC issued
- open / controlled dumps
- recycling centers
- SWM technologies
- best practices
- MRFs (community, brgys, school,
LGUs
Quarterly Report Submitted (no.)
( to include the following:
- SLFs sites assessed
- SLFs monitored
- 3 strike policy
- photo documents
- zero basura sites validated
- training centers identified
- LGU wide status for ENRMP
- training conducted
- lectures conducted
- diversion rate
REG. TOTAL
Reg. Office
Prov'l Total
Batanes
Isabela
N. Vizcaya
Quirino
REG. TOTAL
Reg. Office
Prov'l Total
Batanes
Isabela
N. Vizcaya
Quirino
EXP
CLASS
1ST
QTR

2ND
3RD
4TH
TOTAL
QTR
QTR
QTR
30
30
UNIT
COST
30,000
MOE
4
Prov'l Total
Batanes
Isabela
N. Vizcaya
Quirino
(to include the following:
TOTAL
Reg. Office
REG. TOTAL
Reg. Office
Reports Submitted (no.)
4TH
QTR
5
1
4
1
1
1
1
5
1
4
1
1
1
1
5
1
4
1
1
1
1
MOE
1
1
4
1
1
1
1
1
1
4
1
1
1
1
MOE
9
5
4
1
1
1
1
9
5
4
1
1
1
1
9
5
4
1
1
1
1
14
6
8
2
2
2
2
41
21
20
5
5
5
5
1
1
4
1
1
1
1
1
1
4
1
1
1
1
MOE
5
1
4
1
1
1
1
5
1
4
1
1
1
1
1,000
1,000
1,000
1,000
1,000
1,000
5
1
4
1
1
1
1
5
4
16
4
4
4
4
MOE
5,000
1,000
1,000
1,000
1,000
1,000
9
5
4
1
1
1
1
9
5
4
1
1
1
1
9
5
4
1
1
1
1
9
5
4
1
1
1
1
36
20
16
4
4
4
4
10. Project Management & Supervision
MOE
10
10
40
20
80
11. Support to Unfunded Programs

- Information, Education & Communication
- Planning, MIS & Statistics Activities
- General Administration & Support Serv.
- Senior Citizen, Disabled & Youth
- Gender & Development (GAD)
MOE
MOE
MOE
MOE
MOE
MOE
85
10
27
6
7
20
58
20
20
1
10
7
39
10
13
2
7
7
45
10
20
1
7
7
227
50
80
10
31
41
2,000

CALENDAR YEAR 2012
PROGRAM/PROJECT/
ACTIVITY
Major Final
Objectively
Output
Verifiable
(MFO)
Indicators
Accom-
PERFORMANCE
INDICATOR/UWM
PROVINCE
plishment
CY 2011
1ST
QTR
2ND
QTR
3RD
QTR
TOTAL
EXP
CLASS
MOE
- Anit-Red Tape
MOE
MOE
MOE
12. Impositions:
- DBM Reserve (Compliance to AO 103)
- Secretary"s Contigency Fund
Prepared by:
ANA B. CABATBAT
oic, Planning Programming, MIS & Statistics Division
4TH
QTR
Recommended by:
ANDRES R. BACCAY
Budget Officer
ENGR. CARLOS J. MAGNO

Regional Director

1ST
2ND
3RD
4TH
TOTAL
QTR
QTR
QTR
QTR
15
15
31
16
15
10
5
5
30
15
15
40
14
26
111
50
61
Approved:
ATTY. JUAN MIGUEL T. CUNA

EMB Director
UNIT
COST

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CATCHUP PLAN

OCTOBER TO DECMBER, 2014

BUDGET/COST ALLOCATION (P'000)

A.01.b Human Resource Development

Reports issued on disbursement

Financial Reports submitted to

Trainings conducted (no)

Credit leaves inventoried (no)

work & financial plan prepared

Could not be attained due checkless policy

per approved wfp our target is 33, & not 40

A.2 Preparation of accomplishments

A.3 Validation and monitoring of

reprogramming is only now

This activity will complete the target

To be completed at the end of the year

To be completed at the end of the year

To be completed at the end of the year

BUDGET/COST ALLOCATION (P'000)

-Number of Clearances & Volume of Importation for

BUDGET/COST ALLOCATION (P'000)

Database updated (no.)

Website Updated (no)

A.3.b LEGAL SERVICES AND PROVISION OF

Poll. Complaints acted upon(no.)

depends on complaints received

A.03.c POLLUTION RESEARCH AND

A. Implementation of the Environmental

Laboratories assessed (no)

per approved wfp our target is 702, but not

BUDGET/COST ALLOCATION (P'000)

- Water Quality Management

Aspect upgraded (no)

Assessment conducted (no)

D. Capability building for laboratory

staff trained (no.)

E. Calibration and maintenance of

Equipment and glassware calibrated (no)

Event Report Prepared and

B. Preparartion of Annual State of

A.03.d ENVIRONMENTAL EDUCATION AND

C. Upgrading of Laboratory facilities/

Sampls are analyzed at theCentral Office

Reports prepared and submitted

BUDGET/COST ALLOCATION (P'000)

- 2013 Regional State of Brown

Reports prepared and submitted

B. 1 Collection and initial analysis of data

Draft report prepared (no)

Agreements made (no.)

D. Development of Regional Action Plan to

Action Plan Prepared (no)

E. Promotion andTechnical Assistance for the

Good Practices of Schools

Trainings/Workshops/conferences attended (no)

G. Environmental Awareness Campaign

C. Convening of Regional Inter-Agency

G. 2 Networking With Media for Public

G.3 Production/dissemination of IEC Materials

IEC Materials produced/

per approved wfp our target is 2, and not 7 per

A.03.e ENVIRONMENTAL MANANGEMENT AND