ACTION PLAN MATRIX

Expected
Action Potential Preventive/
Task/Activitie Results and Person/Group Time
Strategy/ Obstacles/ Contingency Budget
s Success Responsible Frame
Objectives Constraints Action
Indicators
a. To
internationall
recommend to
y recognized
the Municipal
as a model
1. Council on the Other Continuous
tourism LGU
Regional amendment of members of liaising and
destination Tourist 2 Tourism
policy and laws regarding policy coordination
upon the Entrepreneur months funds
strategy the makers does to the policy
amendments of Residents
sustainability not agree makers
municipal
of the tourism
environ-mental
in Atok,
ordinances.
Benguet.
2. a. To Increase of LGU 3 Other Continuous Peace and
Intensificatio recommend to fines and PNP Months members of liaising and Order Fund
n of the Municipal penalties upon policy coordination
Enforcement Council on the the amendments makers does to the policy
amendment of of municipal not agree. makers
ordinances environ-mental
involving ordinances.
environmental
laws for the
increase of
fines and
penalties
b. Strict Increased in PNP Regula a. Limited a. Peace and
implementation the number of LTO r PNP Mobilization Order Fund
of the apprehended LGU personnel of the
following violators. MENRO following
environmental Traffic b. Inactive force
laws and Auxiliary cooperation multipliers:

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 related Unit (TAXU) among the
ordinances: Academe (BSU residents -TAXU
and KCP) and other -River
1. Philippine Women’s concerned Marshals
Clean Air Act. Brigade agencies -Women’s
Youth Brigade
2. Ecological River c. Lack of -Bantay
Solid Waste Marshalls community Basura
Management Bantay Awareness on -BPAT’s
Act. Basura the existing -SCEU
Smoking laws and
3. National Control ordinances
Water and Air Enforcement b.
Pollution Unit (SCEU) Information
Control dissemination
Commission Act Other / campaign.
stakeholder
4. PD in the c. Community
705(Illegal Municipality empowerment
Logging) . on
environmental
5. Regulating preservation
the Use of and
Plastic Bag protection
campaign.
6. Declaring
September 16
as “Atok Day”.

7. Regulating
Smoking,
Distribution
and
Advertisement
of Tobacco
Products.

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 8. Disposal of
Moma Spittle
or Moma
Refuse.

9. Providing
Solid Waste
Management of
the
Municipality
of Atok.

2. a. To a. The conduct LGU, PNP and 1 Availability Continuous IEC

Collaborative collaborate of barangay MENRO, month of resource liasing with Materials
Information with the pulong-pulong, Academe, person LGU and other Expenses (9
Campaign barangay distribution Women’s capable and agencies Brgys)
officials and of flyers and Brigade, knowledgeabl 1. Coupon
the people in installation NGOs, SCEU, e on Bond –
the of signage to Youth, La environmenta 3,200.00
implementation increased Trinidad l laws. 2. Printer
of ordinances awareness to Vegetable ink – 250.00
and conduct of the community Trading Post Fund support 3. POL
information of the (LTVTP), for Allocation –
drive on the existing “Bantay information 1800.00 (30
following: environmental Basura” and disseminatio Liters)
ordinances. other n 4. CP Load –
1. Clean Air Sustained the stakeholders 500.00
Act. car-less day . Cooperation
program. of LGU and Total =
2. Save other agency P5,750.00
“Atok”. b. Sustained concerns.
the conduct of
3. “No smoking Clean up drive

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 policy” and the Adopt-
an-Estero
4. Disposal of Program
“moma” spittle (Waterbody
or: moma” Program)
refuse.
c. Regulated
5. Solid Waste smoking in
Management. certain public
places and
6. Regulating safeguard
the use of public health
plastic bag, by protecting
Styrofoam and the people
other from harmful
synthetic effects of
packaging. smoking.

d. Individuals
chewing moma
refuse of
spittle
brought with
him a spittoon
and avoid
indiscriminate
spit of moma
in public
places.

e. Guided,
controlled and
regulated the
storage,
collection and
disposal of

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 solid waste
within the
municipality

f. Lessen
plastic
pollution and
boost
environmental
protection and
public health
and safety.
3. Training/ a. Conduct of a. The MITF, LGU, MENRO, 5 days Lack of Request for Training
Capacity training of River PNP and Training funding. Expenses [5
Building the La Marshals, TESDA(Tour Fund. days
Trinidad Bantay Basura, guides) (8hrs/day)
Municipal Womens for 50pax]
Interagency Brigade, 1. Meals –
Task Force SCEUs, and P150.00 x
(MITF), an BPAT’s are 50pax =
Interagency intact and 7,500.00
Task force on ready to be 2.
Anti-Illegal deployed. Instructor’s
Logging,River Honoraria –
Marshals, P400.00 x
Bantay Basura, 8hr x 5day =
Women’s 16,000.00
Brigade and 3.
recruitment of Instructiona
BPATs. (50 l Materials
participants) – 500.00
(writing
b. conduct of paraphernali
trainings on a and visual
tour guiding aids)
NCII and other 4.

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 related Miscellaneou
agendas s (10%) –
regarding 2,400.00
tourism
sustainability Total =
P26,400.00
4. Procurement a. Procurement a. PNP and PNP 1 Lack of Fund Request for Equipment
of Equipment of CCTV Bantay Basura LGU month funding Expenses
Cameras to be monitored the 1. CCTV –
installed in waste P10,000.00 x
the garbage segregation 16 brgys. =
pickup point. per brgy and 160,000.00
those 2. Signage –
b. Procurement violators will 16 Brgy x 2
of materials be issued per brgy x
in making citation P2000.00 =
Signage’s for ticket. P64,000.00
Public 3.
Awareness. b. Increased Protective
awareness on Gears
c. Procurement environmental (gloves,
of protective laws. flashlights,
gears vest,
c. Municipal whistle, 1st
task forces aid kit,
will have etc.) –
issued 50pax x
appropriate P3000.00 =
safety gears 150,000.00
to lessen the
occurrence of Total =
accidents. 374,000.00

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