Transcription
Program/Projects/ActivityPerformance Indicator(1)(4)Issuance of Permits & ClearancesAnnualTargetAgency Proposed Quarterly Physical )Exp Class2252242038687467627636682,939Unit Cost -262262262(12)216Program of Releases (P'000)Permit Issued(Air, Water, EIA, Toxic Chem andHazwaste)Industrial ComplianceFirms/Sites Surveyed & Monitored(PAB, Air, Water, Solidwaste, ToxicChem and Hazwaste) and EIA- FirmsSurveyedEIA Monitoring(ECPs, Non-ECPs)ENFORCEMENT(Air, Water, EIA, Solidwaste, ToxicChem and Hazwaste)35IEC Materials Produced andDisseminated3332321,2501,2501322,500A,01 GENERAL ADMINISTRATION AND SUPPORT SERVICESA.01.aGeneral Administration and Support ServicesMOOEBudget Utilization Rate (BUR)100% Budget utilization rate by100%100%- Ratio of Total Obligations to total releasesend of December 2019100%100%100%100%- Ratio of Total Disbursements* (cash and non-cashexcluding PS) to total obligationsSubmission of Budget and Financial AccountabilityBudget and FinancialReports(BFARs)Accountability Reports submitted(no.)Implementation of Good Governance Conditions88888(8 BFARs)100% liquidation of cash100%100%advances2020 Annual Procurement Plan11(APP) prepared and submittedService Excellence through continous Sytems Innovation1 major frontline service perMonitoring and Evaluation (SECSIME)division submittedReconciliation of Property, Plant and Equipment Data BasedPPE inventory report submitted4141CO13,700RLIP2621,33813,7001,048
Program/Projects/ActivityPerformance Indicator(1)AnnualTarget(4)Agency Proposed Quarterly Physical TargetsExp 12)Program of Releases (P'000)Unit Cost 6)(17)(18)on Audit Findings(no.)Offiice Repair and MaintenanceOffice Maintained (no.)11MOOE2,5002,500Purchase of VehicleVehicle purchased (no.)22CO4,2004,200Office EquipmentOffice (no.)Furniture and FixturesFurniture and fixtures purchased(no.)A.01.bHuman Resource DevelopmentLearning and GrowthISO Internal Auditor, Prime HRM, 7s, CNR/ADR, Stress Mgt. PD,Capacity Building/TrainingAdvance GISconducted er Training attended (no)30878730MOOE80708070300Staff Trained l240A. 02 Support to OperationsA.02.a Planning, Policy Formulation and ManagementInformation System Planning & IP3535Planning and Programming- Preparation of Work and Financial Plan#REF!Work and Financial 38-#REF!250250521101080320prepared and submitted (no.)- Preparation of Accomplishment ReportsMonthly Accomplishment Report12333655prepared and submitted (no.)Annual Accomplishment Report1prepared and submitted(for CY 2017)- Conduct of Quarterly Assessment and InterventionQuarterly Monitoring and- Monitoring and evaluation of AccomplishmentsEvaluation Report prepared and4111808080submitted (no.)(OPCR Commitment)OPCR prepared and submitted1(OPCR Rating)OPCR prepared and submitted1Assessment conduucted (no.)1Conduct Annual Assessment of Accomplishment1-2111MOOE450450
Program/Projects/ActivityPerformance Indicator(1)AnnualTarget(4)Statistics and Information Systems ManagementStatistical Reports prepared and-Preparation of Statistical Reportssubmitted (no.)Agency Proposed Quarterly Physical TargetsFirst(7)18SecondThird(8)(9)36Exp ClassFourthTotal(10)(11)3First(12)618- Industrial Emission Monitoring Report (Semi-annual)2-1-12- Industrial Environmental Compliance (Semi-Annual)2-1-14- Ambient Air Quality monitoring Report (Quarterly)411114- Water Quality Monitoring Report (Quarterly)411114- Number of Clearances and Volume of Importation21414-1-Program of Releases (P'000)(13)Unit Cost 040MOOE2020for Chemicals (Semi-Annual)4- Hazardous Waste Generation by Type (Quarterly)111MANAGEMENT INFORMATION SYSTEMManagement of ICT Network InfrastructureServer Resource ManagementData Center111111202080established/managed (no.)Server Resource Monitoring2211010Established (no)2Servers Monitored/Managed (no)Server Upgraded/Deployed naged (no.)Network and endpoint ManagementNetwork upgraded/112220111maintained (no.)Computers upgraded/980980deployed (no.)ICT equipment upgraded (no.)353535MOOE1,5251,525Other ICT equipment purchased404040CO2,5002,500Technical Monitoring rchased (no.)Endpoint Protection8181818181Deployed (no)IT assistance provided (no)Deployment of Active Directory55551Active Directory implemented (no)Computers Registered/581818181813030Monitored (no)ICT Resource InventoryDatabase Updated (No)11111
Program/Projects/ActivityPerformance Indicator(1)(4)AnnualTargetAgency Proposed Quarterly Physical TargetsExp 12)Program of Releases (P'000)Unit Cost 6)(17)(18)Information Systems Management and Support555555MOOEIssues Resolved (no)411114MOOE-Kiosk Established (no)111MOOE-Users Assisted (no)20555520MOOE-Operationalization of Planning & Administrative Support systemsSystems operationalized/333333MOOE(EMIS, IPMIS, BIOMETRIC)managed (no)Issues Resolved (no)411114MOOE-Deployment of Office 365O365 accounts deployed (no)818181MOOE-Records DigitizationDigital Infrastructure established/111111MOOE-Documents Digitally Signed11111Systems Developed (no)2Websites updated/111Transparency Seal Updated11Capacity Building/RetoolingTrainings conducted (no)5Mapping and Management of Repository Systems/Dabases'Repository Systems ManagementRepository Systems3Operationalization of Frontline ServicesOnline Services 040managed (no)Information Systems 0240720operationalized /supported (no)BackupSets Created(no)GIS Mapping ( per project type)Compliance to MITHI RequirementsUpdating of Info. System Strategic PlanGIS Shapefiles created/updated(no.)Reports Submitted (no)111CLIMATE CHANGE RELATED ACTIVITIESMOOE60908070300P1 . Implementation and promotion of the entity-level GHGInventory and Management to quantify and report GHGemissions and removals1.1 Conduct of (EMB Regional Office) GHG Entity reportGHG Inventory report submitted111MOOE1010111MOOE5050and maintained usingprescribed templases(no.)1.2 Conduct of training-workshop on entity level GHGDocumentation report of activityinventory and management from ECPand GHG inventory report fromimplementationstakeholders (such as ECPs)submitted (no.)P2. Implementation of EO 174: Institutionalization of thePhilippine GHG Inventory Management and Reporting
Program/Projects/ActivityPerformance Indicator(1)(4)AnnualTargetAgency Proposed Quarterly Physical )Exp Class(12)Program of Releases (P'000)Unit Cost 6)(17)(18)System for IPPU and Waste Sectors2.1 Conduct of Sectoral Consultation meetings to establishGHG Inventory database for the IPPU & Waste sectorsDocumentation report prepared111MOOE1MOOE1MOOE1MOOE4040and submitted(no.)Database established/updated11-and submitted(no.)P3 Development of models/pilot sites on climate changeadaptation practices highlighting climate and disasterresilient ecosystems and communities3.1 Conduct of Project proposal writeshop/seminar withProject Proposal Writeshop/LGUs and stakeholders (i.e., academe, CSOs, govt.Seminar conducted with reportagencies) using the ecosystem-based approach insubmitted (no.)112020developing potential model sitesModel/Pilot sites identified (with115050profile and description) (no.)LGUs / stakeholders assisted (no.)3.2 Documentation of existing local climate changeadaptation programs, measures or practices.111Local climate change202011MOOE505011MOOE20201MOOEadaptation programs, measures& practices documented andsubmitted (no.)P4 Operationalization of RA 9729 Climate Change Act(Section 15c)4.1 Conduct inventory and review current CC informationsystem and databaseInventory conducted and CC1information system anddatabase reviewed with reportsubmitted (no.)P5 Operationalization of Article 12 of the Paris Agreement(Action for Climate Empowerment)5.1 Develop a communication plan on climate change forPENROs/CENROsCommunication Plan on Climate114040Change drafted andsubmitted (nos.)A.02.b Legal Services and Provision of Secretariat Servicesto the Pollution Adjudication BoardAdjudication of environmental casesComplaints acted upon (no.)813381PAB cases reactivated (no.)----PAB E1030301080MOOE10101010404executed/implemented (no.)Monitoring of Firms Compliance to PAB Orders/ResolutionsFirms monitored with reportsubmitted (no.)111111
Program/Projects/ActivityPerformance Indicator(1)AnnualTarget(4)Agency Proposed Quarterly Physical TargetsExp 12)Program of Releases (P'000)Unit Cost 6)(17)(18)Pollution Cases Elevated to PAB(no.)Issuance of Resolution/ordersResolution/orders issued (no.)NOV Issued 601,1723292,429--8,700443511331132113211132-RA 8749-RA 927525766625-PD 158633988833-RA 696930Review and assessment of monitoring/survey reports prior to Issuanceof Notice of Violations (NOVs)13288774430Toxic Chem622116Haz24666624-RA 9003A.03 OPERATIONSOO2 : Clean and Healthy Environment SustainedEnvironmental Assessment and Protection ProgramMOOEA,03.a1 Environmental Pollution on of the Environmental LaboratoryRecognition (ELR) Scheme- Laboratory Assessment (level 2)Laboratories assessed (no.)1- Monitoring and Re-Assessment of lab.(M/R)Lab. Monitored &3-1111110103101015050Re-assessed (no.)- Cross Audit of EMB LabsLaboratory inspected11/assessed (no.)Report preparedAnalysis of SamplesSamples analyzed (no.)-Air samples (no.)-Water Samples (no.)Determinations made (no.)- Air (no.)- Water 0480
Program/Projects/ActivityPerformance Indicator(1)(4)Establishment of analytical capability required for environmentalAnalytical capability of laboratoryquality and compliance monitoring of the regionstrengthened (no.)Upgrading of Laboratory Facilities (DAO 98-63 & ISOAnnualTargetAgency Proposed Quarterly Physical TargetsExp arameter/s established (no.)33Facilities upgraded (no.)31QS documentation prepared(no.)11Lab equipment calibrated/20-205-5-2-2-11-(12)3MOOE3MOOEProgram of Releases (P'000)Unit Cost 6)(17)(18)808017025)Preparation of Quality System (QS) documentsCalibration/Maitenance of Laboratory EquipmentMOOE-20MOOE-5CO7MOOE20800800maintained (no.)- Laboratory Equipment purchasedLaboratory equipment8,7008,700purchased (no.)Training attended (no)7-Testing Exercises- Interlab comparison exercise (no)Staff trained (no.)2-2MOOE- Lab equipment calibrationStaff trained (no.)2---22MOOE2525parameters testing exercises3---33MOOE2525Attendance/Participation to Training/Workshop/Proficiencyworkshop (no)- Proficiency Testing Exercise /Professional Trainings (no)participated (no.)Training from other DENR Offices and other agencystaff trained (no.)15-1-30-508030301A.03.a.2 Environmental Education and Partnership OOE901337540338RLIP1111111144Phased Implementation of the National EnvironmentalEducation Action Plan1.Environmental Education in the Non-formal Sector-Conduct of special events for the national environmentalcelebrations (World Water Day, Earth Day, Earth Month,Multi-stakeholder Events6226MOOE-3MOOE202013111515151560conducted with reportssubmitted (no.)Environment Month, National Clean Up Month, InternationalLead Poisoning Prevention Week, Clean Air Month, ClimateChange Consciousness Week, Environmental AwarenessMonth)-Production and dissemination of localized IEC MaterialsIEC materials prepared (no.)Copies produced 2MOOE10disseminated (no.)2. Environmental Education in the Formal Sector- Promotion and Strengthening of the Regional Search forSustainable and Eco-friendly SchoolsTraining/ IEC Campaign510conducted (no.)(Schools mentored towards eco-friendliness)(Elementary, High School and College)No. of New Schools mentored42212510towards eco-friendliness (no.)3. Networking, Collaboration and Communication- Convening of Regional Inter-Agency Commitee onPartnership Meetings ConductedEnvironmental Education (RA 9512) with DepEd, CHED,with DepEd, CHED, TESDA,TESDA, strategic educators' networks, and otherstrategic educator's networks,11020
Program/Projects/ActivityPerformance Indicator(1)member-institutions of RA 9512AnnualTarget(4)Agency Proposed Quarterly Physical TargetsExp 12)Program of Releases (P'000)Unit Cost 6)(17)(18)and other member-institutions ofR.A 5912 (no.)-Strengthened Engagement of Private Sector in OE1MOOE1MOOE1MOOE1MOOE2MOOEYouth programs conducted (no)2Partnership meetings conducted2112333Photo releases submitted (no.)2466Regional Facebook page111Involvement in Environmental Protectionwith private sector (no.)-Conduct of radio/TV programs/guestingsRadio/tv programs/guestings15151560conducted (no.)-Submission of photo releases to EMBCentral Office for EMB Website-Updating and Maintenance of Regional Facebook Pagemaintained/updated/uploaded (no.)4. Preparation of Annual Regional State of Brown EnvironmentReport2018 Regional State of Brown11--55Environment Report preparedand submitted5. Documentation and Compilation of Good EnvironmentalPractices of Schools and LGUsArticles good environmental111010practices of schools and LGUsdocumented(no.)6. Conduct of School and LGU Caravan (Presentation of bestCaravan conducted (no.)113030practices of Schools and LGUs for replication)7. Conduct of communication evaluation of IEC interventionAccomplished survey formssubmitted with statiscal111010tabulation (no.)8. Conduct of Orientation on Environmental Laws toPENROs/CENROs oriented E25252525100MOOE555520241071PENROs/CENROsA.03.a3 Environmental Impact AssessmentSub-TotalPS8,303Clearance and PermittingIssuance of ECCProcessing of CNC within the prescribed timeframeECC issued (no.)120Fund 101120CNC issued (no.)100Fund 101100Implementation of Regional Registry System for EIAEIA Preparers/ reviewerspreparers and reviewersregistered (no.)Identification/Survey of projects operating without ECCProjects surveyed with 2040010040012MOOEMOOE3061010329South Cotabato932229North Catabato722217Sultan Kudarat722217Sarangani722217submitted (no.)2162025
Program/Projects/ActivityPerformance Indicator(1)(4)Agency Proposed Quarterly Physical TargetsAnnualTargetExp 12)Program of Releases (P'000)Unit Cost 6)(17)(18)Monitoring and EnforcementMonitoring of ECC Projects in compliance with ECC conditionsECPS monitored wiith reportsand EMP (EDC and SEC are operational, SPPC no operation,submitted(no.)Daguma no operation, SMI commissioning)Validation of ECPs2666624North Cotabato133333Sarangani133333ECPs validated with tted (no.)Non-ECPs monitored (no.)581147142Fund 1016070705025060707050250South Cotabato29775757572297North Catabato15038373837150Sultan 66331810MOOE6666241MOOE1MOOE1MOOEEIS-Based Non-ECP monitoredwith report submiited (no.)Validation of CNCCNC validated with report102332submitted (no.)SUPPORT ACTIVITIESOrientation on EIA StakeholdersStakeholders trained (no.)1Updating of EIA-IS DatabaseEIA-IS Database updated11Preparation of EIA Annual ReportAnnual Report prepared and11-1--4040(EIA reviewers, LGUs and other concerned stakeholders)1-11-22A.03.b ENVIRONMENTAL MANAGEMENT & RLIP89898988355MOOE1212121248RLIPA.03.b1 Implementation of Clean Air RegulationsSub-TotalPercentage of high urbanized and other major urban centers withinambient air quality guideline value increased4,150CLEARANCE AND PERMITTING- Issuance of Permit to Operate (PO)Clearance and PermittingEvaluation and Approval of Test PlanPermit to Air Operate issued (no.)34085858585340- New22055555555220- OE2020202080Test Plan evaluated andapproved (no)-Identification/survey of established firms/industries andFirms surveyed with reports93commercial establishments operating without permitssubmitted (no.)93South Cotabato35777728North Catabato13333312Sultan Kudarat20555520
Program/Projects/ActivityPerformance Indicator(1)AnnualTarget(4)Agency Proposed Quarterly Physical TargetsFirst(7)SecondThird(8)(9)Exp ing of Industrial DatabaseDatabase updated (no)111111Updating of Emission Inventory- Emission Inventory111111Updating of Emission InventoryEmission Inventory (no.)1-1-Program of Releases (P'000)Unit Cost OE1,2521MOOEMOOEEmission Inventory within theAirshed conducted with reportprepared and submitted (no.)MONITORING AND ENFORCEMENT- Ambient Air MonitoringAir Quality Assessment Reportsubmitted(no.)-quarterly-annualAir Quality Sampling Station521115411114113333-1333Operated and Maintained/Repaired with report submitted (no.)-PM10 (manual)-PM10/2.5 (automatic)-DOAS complete parameters- TSPAQM Equipment Calibrated with1,252certificate (no.)-PM10/2.5 (automatic)-DOAS complete parameters- Manual PMS (Tupi)- TSPDesignation of Attainment/non-attainment AreasAirshed dispersion t areasendorsed for designation (no.)- Operationalization of Airshed222228South Cotabato111111North Cotabato111111Policy/Program/Project formulated822228South Cotabato411111North Cotabato411111Quarterly Physical and financial111111MOOE22MOOEAirshed action plan updated3030303012022and implemented with reportsubmitted (no.)Policy/Progam/Project recommendation to GBwith approved resolutions (no.)Assessment of Air Quality Management Fund (AQMF) utilizationreport submitted (no.)Annual Airshed Status ReportPrepared and submitted (no.)2---
Program/Projects/ActivityPerformance Indicator(1)- Industrial Compliance MonitoringAnnualTarget(4)Agency Proposed Quarterly Physical h Cotabato11North Cotabato11Compliance monitoring163647Exp ClassFirst162162162(12)649Program of Releases (P'000)Unit Cost 011conducted (no.)- Regulatory Monitoring (Stack Sampling)South Cotabato32572717171285North Catabato15245454545180Sultan 1040111111111111501413121150South Cotabato15444315North Cotabato24666624Sultan Kudarat622116Sarangani521115Database updated and data111111MOOE-1MOOE-1MOOEStack sampling (Regulatory)with Monitoring Reportsubmitted (no.)RATA / RAA / CGA monitoring of firms with CEMS and COMS(Sarangani Energy Corporation)Firms with CEMS and COMSmonitored (no.)Firms with real time connection ofCEMS and COMS to theEMB CO (no.)- Monitoring of Private Emission Testing Centers (PETCs)PETC Monitored with reportssubmitted (no.)SUPPORT ACTIVITIESUpdating of Air Quality Databasemanagement (no)Capacity Building for Air Quality Monitoring1Capacity Building/Training-12020conducted (no.)Preparation of the Annual Air Quality Status ReportAnnual Regional Air Quality11-Status Report Prepared andsubmitted (no.)A.03.b2 Implementation of Clean Water RegulationsSub-TotalQuality of priority Water bodies improved by 5% (e.g BOD, DO, Fecal EARANCE AND PERMITTINGIssuance of Waste Water Discharge Permit026466666666264- NEW10426262626104- RENEWAL16040404040160Waste Water Discharge Permitissued (no.)Identification/survey of established firms/industries andFirms surveyed with reportscommercial establishments operating without permitssubmitted (no.)802120211880South Cotabato30878730Sarangani15444315Sultan Kudarat15444315North Catabato20555520
Program/Projects/ActivityPerformance Indicator(1)PCO AccreditationAnnualTarget(4)Agency Proposed Quarterly Physical TargetsExp rogram of Releases (P'000)First(12)PCO Accredited (no.)12030303030120- NEW (Include Category A & B)12030303030120MOOE(13)11Unit Cost 00)(18)43- RENEWAL (Include Category A & B)MONITORING AND ENFORCEMENTNEPbalanace8,060(0)Ambient Water Quality MonitoringPriority of Rivers (Kematu River )8 classified waterbodies for 2018Recreational waters monitoring (Pilot testing of EMB MC 2015-006)Priority River monitored11111South Cotabato11111Other watebodies monitored8South Cotabato4Sultan Kudarat1Sarangani3Priority Recreational waters (no.)11111- Other Recreational waters 's Beach )Ambient Water Quality Monitoring999999-quarterly assessment411114-annual ervention developed andimplemented (infra, E.O., MOU,etc.)Classification/re-classification of Water Bodies1. River Profiling11Report prepared and submitted114040(no.)South Cotabato22210North Cotabato44410Sultan Kudarat11110Sarangani44410Water bodies endorsed for111111MOOE610610classification (no.)2. - ReclassificationSouth Cotabato222North Cotabato444Sultan Kudarat111Sarangani444Classified Water bodies reviewed0-----for re-classification (no.)Operationalization of Water Quality Management AreasWQMAs action plan prepared/333333South Cotabato22- Silway River11111- Lake SebuMOOE8098098098093,236updated/implemented withreport submitted (no.)222211111Sarangani111111Waterbodies 90909090360Waterbodies monitored and assessed w/ reports submitted(no.)assessed (no.)Adopted Esteros assessed (no.)w/in WQMA
Program/Projects/ActivityPerformance Indicator(1)(4)AnnualTargetAgency Proposed Quarterly Physical TargetsExp ssessment of Pollution load (1 waterbody within a WQMA)Pollution load assessed1Project/ Activities recommendation to GBProject/ Activities identified with33South Cotabato22- Silway River11111- Lake Sebu(12)1MOOE33Program of Releases (P'000)Unit Cost 6)(17)(18)30303approved resolutions (no.)Assistance in the preparation and monitoring of implementation of228211111Sarangani11111LGUs assisted/ monitored (no.)4Annual WQMAs Status Report344MOOE8080LGUs' compliance scheme3--3MOOE5MOOE2675Prepared and submitted (no.)428109106107106428South Cotabato26065656565260North Catabato11329282828113Sultan Kudarat30878730Sarangani25766625Updating of Ambient Water Quality DatabaseDatabase updated (no.)111111Capacity Building for Water Quality MonitoringCapacity Building/ Training1Compliance Monitoring of Regulated and IndustrialFirms monitored with SUPPORT ACTIVITIES1MOOEMOOE8080conducted (no.)Preparation of Regional Water Quality Status reportAnnual Regional Water Quality )11-1-MOOE11Status Report prepared andsubmitted (no.Sub-TotalA.03.f.1 Implementation of Ecological Solid Waste Managementregulations- Solid Waste Diversion Rate increased to 65% by end of 2019(based on PDP)Provision of Technical Assistance in the Implementation of 3,201NEPLGU assisted (no.)- Review and Evaluation of5155515MOOE26610MOOE5,0005MOOE1MOOE10 year SWM PlansSouth CotabatoNorth CotabatoSultan KudaratSaranganiSupport in the Establishment of Materials Recovery FacilityMRF establishment supported(no.)10-105,000South CotabatoNorth CotabatoSultan KudaratSaranganiSupport to development of LGU waste reduction programsLGU waste reduction programs511212020202080supported (no.)Priority Ativities for the establishment of RRF(North Cotabato Province)RRF established (no.)1126,00026,000
Program/Projects/ActivityPerformance Indicator(1)(4)Site Assessment of Proposed SLF with MGBSite Assessment of Proposed SLFsAnnualTargetAgency Proposed Quarterly Physical TargetsExp --(12)33Program of Releases (P'000)Unit Cost 6)(17)(18)MOOE5050conducted with MGB (no.)Search for Cleanest and Greenest Model BarangaysSultan Kudarat222North Cotabato111Model Barangay identified and444MOOE12MOOE2502506060120reconized/awarded (no.)Inventory of Best Practices on SWM for Possible ReplicationBest Practices on 100identified/compiled no.Monitoring of approved Solid Waste Management Plan and Closure andRehabilitation Plan Implementation1. Monitoring of implementation and compliance on approved10-yr SWM Plan implementation (no.)2. Monitoring on the implementation of Closure andRehabilitation PlanMonitoring of SWM FacilitiesAll Approved 10-yr SWM plansmonitored (no.)All Closure and rehabilitation planimplementation monitored (no.)SWM and Recycling facilitiessurveyed/monitored1. Monitoring and assessment of MRFs and MRFs with compostingMRFs and MRFs with compostingfacilitiesfacilities monitored (no.)1.a EMB Funded MRFsEMB Funded MRFs assessed and8323202020MOOE8375656565270monitored (no.)1.b LGU initiated/establised MRFsSouth Cotabato216555212016161668North Cotabato287777282323232391Sultan 42LGU initiated MRFs assssed and4-1214MOOE-36312monitored (no.)2. Survey and monitoring of Recycling Facilities1South Cotabato1North Cotabato1Sultan Kudarat1Sarangani1Recycling facilities surveyed onitored (no.)South Cotabato3. Monitoring of Transfer StationsTransfer stations monitored (no.)South Cotabato4. Monitoring of Residual Containment Areas (RCA)Residual containment areas16monitored (no.)5. Monitoring of Sanitary Landfill FacilitiesSanitary Landfills Monitored (no.)15454South Cotabato3111North Cotabato6221Sultan Kudarat3111Sarangani311231631316860
Program/Projects/ActivityPerformance Indicator(1)(4)AnnualTargetAgency Proposed Quarterly Physical TargetsExp 12)Program of Releases (P'000)Unit Cost 6)(17)(18)SUPPORT SERVICESSolid Waste Enforcer and Educators Program (SWEEP)Strengthening of PENROs and CENROsCapacity building for the SWEET/enMOs/PENROs/CENROs focalSWEET-EnMos deployed (no.)1212121248648648648648South Cotabato3333312162162162162North Cotabato3333312216216216216Sultan 592420trained (no.)Mobilization of EnMOsMonitoring reports submitted (no.)14403603603603601,440South Cotabato36090909090360North Cotabato36090909090360Sultan n Sites monitored (no.)28872727272288South Cotabato721818181872North Cotabato962424242496Sultan Kudarat721818181872Sarangani481212121248Clean-up of unclean tated for clean-up by theconcerned barangays (no.)South Cotabato721818181872North Cotabato962424242496Sultan Kudarat721818181872Sarangani481212121248Model Barangays created and411114MOOE101010104010332210MOOE444416sustained (no.)LGU assisted in completion of theLGU-Self Compliance Monitoringand Auditing Report(LGU-SWM SCMAR) no.Capablity enhancement for LGUsMonitoring reports submitted (no.)25Sustaining of the Regional Ecology CentersRegional Ecology Centers -1MOOE-sustained (no.)REC members capabi
ISO Internal Auditor, Prime HRM, 7s, CNR/ADR, . Deployment of Active Directory Active Directory implemented (no) 1 MOOE 30 Computers Registered/ 81 81 81 81 81 81 MOOE 5 20 Monitored (no) . CLIMATE CHANGE RELATED ACTIVITIES MOOE 60 90 80 70 300 P1 . Implementation and promotion of the entity-level GHG .
