MONTHLY ACCOMPLISHMENT REPORT FY 2021

Department: Department of Environment and Natural Resources

Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL

- -
- -
100% Budget Utilization Rate by end of
Budget Utilization Rate December 2021 100% - -
- Ratio of Total Obligations to total releases 90% 8% 63% 35% 8% 17% 35%
- Ratio of Total Disbursement to total Obligations 85% 12% 87% 43% 146% 115% 43%
Submission of Budget and Financial Accountability Budget and Financial Accountability
Reports(BFARs) Reports submitted (no.) 10 1 1 9 21 45 10 1 1 8 20 95% 44%
Submission of the whole set of Financial
Submission of Financial Statements Statement (no.) 1 1 1 1 1 1 1 100% 100%
Implementation of Good Governance Conditions 100% liquidation of cash advances - 100% 100% 1 25%
2022 Annual Procurement Plan (APP)
prepared and submitted (no.) - 1 0 0%
Transparency Seal maintained and
updated (no.) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
PhilGEPS posting of all invitations to
Bids and awarded contracts posted and 1 1 1 1 1 1 1 1 1 1 1 100% 100%
updated (no.)
Citizen's Charter maintained and
updated (no.) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
Service Excellence through Continuous Sytems Innovation 1 major frontline service per division
Monitoring and Evaluation (SECSIME) submitted (no.) - 4 0 0%
Reconciliation of Property, Plant and Equipment Data PPE inventory report prepared and
based on Audit Findings submitted (no.) 1 1 1 1 1 100% 100%
-
A.01.b Human Resource Development -
-
Capacity Building/Training conducted
Learning and Growth (no.) 1 - - 1 2 6 - 1 1 2 100% 33%
Other Trainings attended (no) - - - 1 1 2 - 1 5 6 600% 300%
Staff Trained (no) 10 10 11 10 41 123 - 181 34 29 244 595% 198%
Updated TNA submitted (no.) - 1 - 0 0%
-
A.02 SUPPORT TO OPERATIONS -
A.02.a Planning, Policy Formulation, Management Reviewed By:
-
Information System and Support to Climate Change
Planning and Programming - SHEALY M. REGINIO
Work and Financial Plan prepared and Head, PISM U
-Preparation of Work and Financial Plan - 1 2.00 2.00 200%
submitted (no.)
Monthly Accomplishment report prepared
-Preparation of Accomplishment Reports and submitted (no.) 1 1 1 1 4 12 1 1 1 1 4 100% 33%
Annual Accomplishment Report
prepared and submitted (CY 2020) 1 1 1 0 0% 0%
Quarterly Monitoring and Evaluation
-Monitoring and evaluation of Accomplishments Report prepared and submitted (no.) 1 1 2 4 1 1 50% 25%
OPCR prepared and submitted (no.) 1 - - 1 2 3 1 1 50% 33%
-OPCR (commitment) 1 1 1 0 0% 0%
-OPCR (with rating) 1 1 2 1 1 100% 50%
-

Statistics and Information Systems Management -

Statistical Reports prepared and

-Preparation of Statistical Reports submitted (no.) 6 3 9 18 5 - 5 56% 28%

Industrial Emission Monitoring Report (Semi-annual) 1 - 1 2 1 1 100% 50%

Industrial Environmental Compliance (Semi-Annual) 1 - 1 2 1 1 100% 50%

Ambient Air Quality monitoring Report (Quarterly) 1 1 2 4 1 1 2 100% 50%
Water Quality Monitoring Report (Quarterly) 1 1 2 4 1 1 2 100% 50%
Number of Clearances and Volume of Importation for
Chemicals (Semi-Annual) 1 - 1 2 1 1 100% 50%

Hazardous Waste Generation by Type (Quarterly) 1 1 2 4 - 0% 0%

-
Management of ICT Network Infrastructure -
 MONTHLY ACCOMPLISHMENT REPORT FY 2021
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL

Server Resource Management Data Center established/managed (no.) 1 1 1 1 1 1 1 1 1 1 1 100% 100%

Server Resource Monitoring Established
(no) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
Servers Monitored/Managed (no) 2 2 2 2 2 2 4 4 4 4 4 200% 200%
Server Upgraded/Deployed (no) 1 1 1 1 1 1 1 1 100% 100%
Network and endpoint Management Network upgraded/maintained (no.) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
Computers upgraded/deployed (no.) 7 7 7 6 27 41 6 6 22% 15%
Endpoint Protection Deployed (no) 16 17 17 50 50 50 50 100% 100%
IT assistance provided (no) - - 16 22 24 62 -
Deployment of Active Directory Active Directory implemented (no) 1 1 1 1 1 1 1 1 1 1 1 100% 100%

Computers Registered/Monitored (no) - 40 0 0%

ICT Resource Inventory Database Updated (No) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
Information Systems Management and Support - -
Online Services
Operationalization of Frontline Services operationalized/managed(no.) 13 13 13 13 13 13 13 13 13 13 13 100% 100%
Issues Resolved (no) - - 0 -
Kiosk Established (no) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
Users Assisted (no) - - 10 15 25 -
Operationalization of Planning & Administrative Support
systems Systems operationalized/managed (no) 4 4 4 4 4 4 4 4 4 4 4 100% 100%
Issues Resolved (no) - - 0 -
Deployment of Office 365 O365 accounts deployed (no) 7 7 20 20 20 286% 100%
Digital Infrastructure
Records Digitization established/managed (no) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
Documents Digitally Signed (no.) - - 0 -
Information Systems Development Systems Developed (no) 1 1 1 0 0% 0%
Websites updated/maintaned(no.) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
Capacity Building/Retooling Trainings conducted (no) 1 1 5 1 1 100% 20%
Mapping and Management of Repository
Systems/Databases -
Repository Systems
Repository Systems Management operationalized/supported (no) 3 3 3 3 3 3 3 3 3 100% 100%

GIS Mapping GIS Shapefiles created/updated (no.) 9 9 9 9 - 0% 0%

Compliance to MITHI Requirements - -
Updating of Info. System Strategic Plan Reports Submitted (no) 1 1 2 - 0% 0%
-
Climate Change -

P1 . Implementation and promotion of the entity-level

GHG Inventory and Management to quantify and report - -
GHG emissions and removals

1.1 Conduct of Annual (EMB Regional Office) GHG Entity GHG Inventory report submitted and
report maintained using prescribed 1 1 1 - 0% 0%
templates(no.)
Documentation report of activity and
1.2 Conduct of training-workshop on entity level GHG GHG inventory report from stakeholders
1 1 1 - 0% 0%
inventory and community level GHG Inventory (such as ECPs, LGUs, Private
companies) submitted (no.)
P2. Implementation of EO 174: Institutionalization of the
Philippine GHG Inventory Management and Reporting - -
System for IPPU and Waste Sectors
2.1 Conduct of Sectoral Consultation meetings to establish Documentation report prepared and
GHG Inventory database for the IPPU and Waste sectors submitted(no.) - 1 - 0%

Database of the GHG activity data for

Waste and Industrial Processes and
1 1 1 1 1 1 - 0% 0%
Product Use (IPPU) established and
submitted (no.)
P4 Operationalization of RA 9729 Climate Change Act
- -
(Section 15c)
Inventory conducted and CC information
4.1 Conduct inventory and review current CC information
system and database reviewed with 1 1 1 - 0% 0%
system and database
report submitted (no.)
 MONTHLY ACCOMPLISHMENT REPORT FY 2021
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL
P5 Operationalization of Article 12 of the Paris
- -
Agreement (Action for Climate Empowerment)
5.1 Develop a communication plan on climate change for Communication Plan on Climate Change
- 1 - 0%
LGUs, PENROs and CENROs reviewed, assessed and submitted (no.)
-
A.02.b Legal Services and Provision of Secretariat
Services to the Pollution Adjudication Board -
- -

Adjudication of environmental/administrative cases Administrative cases acted upon (no.) - - 5 10 2 17 -

Environmental Complaints acted upon
(no.) - - - 0 -

PAB cases reactivated (no.) - - - 0 -

Firms monitored with report submitted
Monitoring of Firms Compliance to PAB Orders/Resolutions (no.) 1 1 3 1 1 2 200% 67%

Pollution Cases Elevated to PAB (no.) 1 1 3 0 0% 0%

Execution of PAB Resolutions and Orders Resolution/order executed (no.) 1 1 3 13 7 16 4 40 4000% 1333%
Firms with Imposed Fines (PAB
Resolution 2019-01) (no.) - - 0 -

Review and assessment of inspection/monitoring/survey

NOVs issued (no.) 117 118 119 132 486 1,500 88 263 142 116 609 125% 41%
reports of firms with Environmental violations or complaints.
- RA 8749 20 20 20 23 83 270 16 70 48 14 148 178% 55%
- RA 9275 66 66 67 67 266 780 19 84 29 17 149 56% 19%
-PD 1586 15 15 15 20 65 221 7 12 8 27 42% 12%
-RA 6969 16 17 17 22 72 229 53 102 53 77 285 396% 124%
- Toxic Chem 3 3 4 5 15 52 2 2 - 4 27% 8%
- Haz 13 13 14 17 57 177 53 100 51 77 281 493% 159%
- RA 9003 - - - - 0 -
Issuance of Resolutions/orders Resolution/order issued (no.) - - 136 322 271 297 1026 -
-
A.03 OPERATIONS -
A.03.a Environmental Assessment & Protection
Program -

A.03.a1 Environmental Pollution Research -

Implementation of the Environmental Laboratory

Recognition(ELR)Scheme -
-Laboratory Assessment (Level 2) and Monitoring &
Re-Assessment of Lab. (M/R) Laboratory assessed/monitored (no.) 3 1 1 1 6 15 2 2 2 6 100% 40%
-Cross audit of EMB Labs Report prepared (no.) 1 1 1 1 0 - 1 100% 100%

-Promotion of ELR Scheme ELR awareness seminar conducted (no) - 1 - 0 - 0 0%

Analysis of Samples Samples analyzed (no.) 333 333 334 49 1,049 3,146 695 809 1,939 899 4342 414% 138%
Results of samples determinations
reported (no.) 667 667 666 124 2,124 6,372 1,070 1,385 3,252 1,557 7264 342% 114%
Establishment of analytical capability required for
Parameters/analytical methods
environmental quality and compliance monitoring of the - 3 - - 0 - - 0%
region established (no.)
Capacity enhanced (%) - - -
Preparation of Laboratory Management System (LMS)
LMS documents prepared (no.) - 1 - 0 - - 0%
documents
Lab equipment calibrated/maintained
Calibration/Maintenance of Laboratory equipment (no.) 7 7 65 - 0 - - 0% 0%
Attendance/Participation to Training/Workshop/Proficiency
Testing Exercises -
parameters testing exercises participated
- Proficiency testing exercise (no.) - 1 - - 0%
- Attendance to virtual trainings/ seminars organized by
EMB Central Office staff trained (no.) 2 2 4 6 2 1 1 4 100% 67%
-
Mandatories and Impositions -
-
 MONTHLY ACCOMPLISHMENT REPORT FY 2021
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL
A.03.a2 Environmental Education and Partnership
-
Building
Phased Implementation of the National Environmental
Education Action Plan -
Multi-stakeholder Events conducted with
1.Environmental Education in the Non-formal Sector reports submitted (no.) 1 1 2 11 - 0% 0%

-Conduct of special events for the national environmental

celebrations (Zero Waste Month/World Water
Day/Philippine Water Week, Earth Day/Earth Month, World
Environment Day/Environment Month, National Clean Up
Month, International Day for the Preservation of the Ozone 1 1 2 11 3 1 1 1 6 300% 55%
Layer, World Environmental Health Day, International Lead
Poisoning Prevention Week, Clean Air Month, Climate
Change Consciousness Week, Environmental Awareness
Month)

- Production and dissemination of localized IEC

Materials IEC materials developed (no.) 1 1 3 6 2 8 800% 267%
Copies produced (no.) 624 624 2,500 - 0% 0%
Copies disseminated (no.) 624 624 2,500 0%
2. Networking, Collaboration and Communication - -
- Youth involvement in Environmental Protection Youth activities conducted (no.) - 2 - 0%
Radio/TV guestings/podcast conducted
-Conduct of radio/TV programs/guestings/podcast (no.) 1 1 2 2 6 16 5 4 1 10 167% 63%
-Submission of photo releases to EMB Central Office for
EMB Website Photo releases submitted (no.) 3 3 3 3 12 36 17 8 9 5 39 325% 108%
Regional Facebook page
-Updating and Maintenance of Regional Facebook Page maintained/updated (no.) 10 10 10 10 40 120 36 35 52 123 308% 103%

2020 Regional State of Brown

3. Preparation of Annual Regional State of Brown
Environment Report prepared and - 1 1 1 100%
Environment Report
submitted (no.)

Accomplished survey forms submitted

4. Conduct of communication evaluation of IEC intervention with statiscal tabulation (no.) 16 17 17 16 66 200 184 510 694 1052% 347%
Website content/links
5. Updating of EMB Regional website maintained/updated 10 10 10 10 40 120 17 19 37 73 183% 61%
6. Conduct of webinar on Environmental Laws for DENR
Offices Webinar conducted (no.) 1 1 2 3 3 1 4 200% 133%

7. Gathering of IEC data for EMB environmental statistics Report submitted (no.) 1 1 4 1 1 100% 25%
8. EMB Regional Champions on Environmental
Management (Game Changer Communities Award) Regional nominees submitted (no.) - 3 0 0%
-
Mandatories and Impositions - -
-
A.03.a3 Environmental Impact Assessment -
CLEARANCE AND PERMITTING -
Issuance of ECC ECC issued (no.) 26 27 27 33 113 450 18 45 26 89 79% 20%
Issuance of CNC - Category C & prior to 1982 CNC issued (no.) 15 15 15 32 77 250 23 30 53 69% 21%
Projects surveyed with site inspection
Identification/Survey of projects operating without ECC reports submitted (no.) 27 27 27 27 108 356 93 93 86% 26%
Validation of issued ECC (cleansing) ECC cancelled (no.) - 0
Validation of CNC (Both Category C and Category D) CNC validated with report submitted (no.) 2 2 3 2 9 36 0 0% 0%
CNC cancelled (no.) 15 15 15 32 77 250 0 0% 0%
MONITORING AND ENFORCEMENT - -
Monitoring of Projects in compliance with ECC conditions ECPs monitored with reports submitted
- - - - - 26 - - 1 - 1 4%
and EMP (ECPs) (no.)
- Fund 101 - 10 - - 1 - 1 10%
- ERF - 16 - - - 0 0%
ECPs validated/investigated with report
Site Validation/Investigations of ECPs submitted (no.) - 26 - - 1 - 1 4%

Site Monitoring of Projects in compliance with ECC Non-ECPs monitored with compliance
108 108 110 145 471 1,534 - 116 248 175 539 114% 35%
conditions and EMP (Non-ECPs) evaluation reports (CER) submitted (no.)
 MONTHLY ACCOMPLISHMENT REPORT FY 2021
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL
- Fund 101 45 45 46 61 197 648 - 116 248 175 539 274% 83%
- ERF 63 63 64 84 274 886 0 0% 0%
Table Monitoring of Project per CMR received through Non-ECPs monitored with CER
online system (Non- ECPs) submitted (no.) 7 7 6 3 23 102 - 8 14 28 50 217% 49%
- Fund 101 4 4 4 2 14 58 - 4 7 14 25 179% 43%
- ERF 3 3 2 1 9 44 - 4 7 14 25 278% 57%
SUPPORT ACTIVITIES -

Conduct of Programmatic EIA/SEA per river channels in

Programmatic EIA/SEA report (no.) - 1 0 0%
coordination with MGB, DPWH and Provincial Government
Stakeholders trained (no.)
Orientation on EIA Stakeholders - 2 0 0%
Updating of EIA database EIA-IS database updated (no.) 1 1 1 1 1 1 1 1 1 1 100% 100%
MMT meetings participated as RP with
Act as Resource Persons (RPs) in MMTs report submitted (no.) - 2 - 0%
Annual Report prepared and submitted
Preparation of EIA Annual Report (no.) 1 1 1 1 1 100% 100%
-
A.03.b Environmental Regulations and Pollution
Control -
A.03.b1 Implementation of Clean Air Regulations -
Clean Air Program -
CLEARANCE AND PERMITTING -
Issuance of Permit to Operate Permit To Operate Issued (no.) 81 82 82 115 360 1,305 28 79 14 4 125 35% 10%
-New 21 22 22 25 90 355 16 23 3 2 44 49% 12%
-Renewal 60 60 60 90 270 950 12 56 11 2 81 30% 9%
Updating of Industrial Database Database updated (no) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
MONITORING AND ENFORCEMENT -
Air Quality Assessment Report submitted
Ambient Air Quality Monitoring (no.) 2 - - 1 3 5 1 1 2 67% 40%

-quarterly 1 1 2 4 1 1 50% 25%

-annual 1 1 1 1 1 100% 100%
Air Quality Sampling Station Operated
and Maintained (automatic and/or 29 29 29 29 29 29 29 29 26 29 29 100% 100%
manual) with report submitted (no.)
Air Quality Sampling Station Upgraded
(automatic and/or manual) with report - 3 1 1 33%
submitted (no.)
AQM Equipment Calibrated with
certificate (no.) - - - - - 4 2 2 50%
-TSP - - - 0
-PM10 (manual) - - - 0
-PM10/2.5 (automatic/manual) - 2 2 2 100%
-Gaseous Parameters
(automatic/manual) - 2 - 0 0%

Airshed action plan updated and

Operationalization of Airshed 1 1 1 1 - 0 0% 0%
implemented with report submitted (no.)
Regional Emission Inventory (no.) for
Stationary ,Mobile and Areas Sources
Updating of Emission Inventory with Percentage (%) Coverage of Total 1 1 1 1 - 0 0% 0%
Universe per LGUs and GIS Spatial
Distribution
Pre-designation of Attainment/Non-
Pre-Designation of Attainment/non-attainment areas Attainment Areas endorsed (no.) - 1 - 0 0%
Airshed Emission Inventory for Stationary
,Mobile and Areas Sources within the
- - 1 1
Airshed prepared with report submitted
(no.)
1 to 3 years air quality monitoring data
with 75% data capture compiled, - - 0
assessed and submitted
Designation of Attainment/non-attainment Areas within the Airshed dispersion modelling conducted
- - 0
Airshed (no.)
 MONTHLY ACCOMPLISHMENT REPORT FY 2021
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL
Policy/Program/Project formulated with
Policy/Progam/Project recommendation to GB approved resolutions (no.) - - 0

Identification of New Airshed Report prepared and submitted (no.) - - 0

Assessment of Air Quality Management Fund (AQMF) Quarterly physical and financial report
1 1 2 4 1 1 50% 25%
utilization submitted (no.)
Annual Airshed Status Report Prepared
and submitted (no.) 1 1 1 1 1 100% 100%
Firms monitored with report submitted
Industrial Compliance Monitoring (no.) 147 152 152 203 654 2,107 - 47 158 158 363 56% 17%
- no. of firms for site monitoring 125 125 125 140 515 1,615 - 29 126 127 282 55% 17%
- no. of firms for table monitoring 22 27 27 63 139 492 18 32 31 81 58% 16%
Identification/survey of established firms/industries and Firms surveyed with reports submitted
13 13 14 23 63 270 - 94 149 76 319 506% 118%
commercial establishments operating without permits (no)
No. of Firms Compliant to Standards with
CEMS and Regulatory Monitoring (Stack Sampling) Report Submitted (no.) - 1 0 0%

Evaluation and Approval of Test Plan Test Plan Evaluated and Approved (no.) 50 50 50 60 210 800 63 89 70 33 255 121% 32%
List of Firms with CEMS and COMS
monitored with Conducted Audits
RATA/RAA/CGA monitoring of firms with CEMS and COMS - 2 0 0%
(RATA/CGA) vs Universe of Firms with
CEMS/COMS (no.)
Firms with CEMS and COMS complied
with online submission based on DAO 1 1 1 0 0% 0%
2017-14 (no.)
PETCs Monitored with reports submitted
Monitoring of Private Emission Testing Centers (PETCs) (no.) 6 7 7 8 28 99 8 20 28 100% 28%
SUPPORT ACTIVITIES -

Quarterly Database Updated and Data

Updating of Air Quality Database 1 1 1 1 1.00 1 100% 100%
Management with Report Submitted (no.)

Quarterly Database Updated and Data

1 1 1 1 1 1 100% 100%
Management with Report Submitted (no.)
Capacity Building/Training conducted
Capacity Building for Air Quality Monitoring (no.) - 1 1 1 100%
Preparation of the Regional Annual Air Quality Status Annual Regional Air Quality Status
Report Report Prepared and submitted (no.) 1 1 1 1 1 100% 100%
-
Mandatories and Impositions -
-

A.03.b2 Implementation of Clean Water Regulations -

Clean Water program -

CLEARANCE AND PERMITTING -
Waste Water Discharge Permit issued
(no.) (regardless of volume)
Issuance of Waste Water Discharge Permit 39 40 41 60 180 600 66 6 34 12 118 66% 20%

-New 6 7 7 10 30 100 16 2 10 1 29 97% 29%

-Renewal 33 33 34 50 150 500 50 4 24 11 89 59% 18%
PCO Accreditation PCO Accredited (no.) 56 57 57 70 240 800 196 161 194 98 649 270% 81%
-New (Include Category A & B) 56 57 57 70 240 800 196 161 87 444 185% 56%
-Renewal (Include Category A & B) - - 11 11
Submission of PCO updated database
(no.) 1 1 1 1 4 12 1 1 1 1 4 100% 33%
MONITORING AND ENFORCEMENT -
Ambient Water Quality Monitoring Waterbodies monitored (no.) - 0
- Priority waterbodies (no.) 1 1 1 1 1 1 1 1 1 1 1 100% 100%
- Other Water bodies (no.) 1 1 1 1 1 1 3 300% 300%
- Priority Recreational waters (no.) - 0
- Other Recreational waters (no.) - 0
- Adopted esteros (no.) (outside WQMA) 1 1 1 11 8 3 22 2200% 2200%
Water Quality Assessment Report
submitted (no.) 3 1 1 2 7 17 3 1 1 1 6 86% 35%
 MONTHLY ACCOMPLISHMENT REPORT FY 2021
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL
-monthly assessment 1 1 1 1 4 12 1 1 1 1 4 100% 33%
-quarterly assessment 1 1 2 4 1 1 50% 25%
-annual assessment 1 1 1 1 1 100% 100%
Water bodies endorsed for classification
Classification/re-classification of Water Bodies (no.) - - 0
Classified Water bodies reviewed for re-
classification (no.) - - 0
Designation/Delineation of Water Quality Management
Areas WQMA endorsed for designation (no.) - 0

Implementation of WQMAs action plan

Operationalization of Water Quality Management Areas 3 3 3 - - 3 3 100% 100%
monitored with report submitted (no.)
LGU assisted in the preparation of the
Compliance Scheme (no.) 1 1 2 4 - - 2 2 100% 50%
Implementation of LGU Compliance
scheme monitored (no.) 1 1 2 4 - - 17 17 850% 425%
Assessment of Pollution load (MC 2020-25) Pollution load assessed (no.) - 1 - - 0 0%
Attainment or non-attainment areas
identified (no.) - - 0
Annual WQMAs Status Report Prepared
and submitted (no.) 3 3 3 3 3 100% 100%
Adopted Esteros assessed w/in WQMA
(no.) 37 37 37 21 12 4 37 100% 100%
Establishments monitored with reports
Compliance Monitoring of Establishments submitted(no.) 48 48 52 59 207 658 2 31 94 80 207 100% 31%

- no. of establishments for site monitoring 33 33 34 38 138 430 2 26 82 75 185 134% 43%
- no. of establishments for table
monitoring 15 15 18 21 69 228 - 5 12 5 22 32% 10%
Identification/survey of firms/industries and commercial Firms surveyed with reports submitted
establishments operating without permits (no) 30 31 31 36 128 437 - 117 85 106 308 241% 70%
SUPPORT ACTIVITIES -
Database updated with certificate of
Updating of Water Quality Management Information System 1 1 1 1 1 1 0 0% 0%
completion submitted(no.)

Annual Regional Water Quality Status

Preparation of Annual Regional Water Quality Status report 1 1 1 0 0% 0%
Report prepared and submitted (no.)
Capacity Building/Training conducted
Capacity Building for Water Quality Monitoring (no.) - 1 0 0%

Manila Bay Rehabilitation Program (NCR, R3 and R4A) -

Preparation of Accomplishment Report Accomplishment report submitted (no.) 2 - - 1 3 5 2 2 67% 40%

-Quarterly report 1 1 2 4 1 1 50% 25%
-Annual report 1 1 1 1 1 100% 100%
PEPP activities: Evaluation, Monitoring, Validation
Firms evaluated and endorsed (no.) - 0
under Track 1
- 0
Mandatories and Impositions - 0
- 0
A.03.b3 Implementation of Ecological Solid Waste
-
Management Regulations
I. Provision of T.A. in the implementation of ESWM LGUs assisted: -

10-year SWM plans evaluated and

Review and Evaluation of 10-year SWM Plans - 1 - - 0 0%
endorsed (no.)
Functional existing MRF supported with
Support to EMB Funded functional MRFs for increased
recorded increase in waste diversion 2 2 13 - - 0 0% 0%
waste diversion (no.)
LGUs provided with Biowaste Shredders
Provision of Biowaste Shredders and Composters - 3 - - 0 0%
and Composters (no.)

Site Assessment of Proposed SLF Site Assessment of Proposed SLF (no.) - - - - 0

Input in the Design of Assigned SLF
Design of Assigned SLF Category Cateogry (no.) - 1
 MONTHLY ACCOMPLISHMENT REPORT FY 2021
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL
Feasibility Study on 4 SLF Sites for LGU
- - - - 0
clustering (no.)
II. Monitoring of Approved Solid Waste Management Plans - 0
Compliance Monitoring on the implementation of the Ten-year SWM Plan monitored and
approved Ten-year SWM Plan assessed (no.) 1 1 1 3 17 0 0% 0%
III. Monitoring of Funded Programs -
-Compliance Monitoring and assessment of the EMB EMB Funded Closure and Rehabilitation
Funded Closure and Rehabilitation Activities CY 2016- of Dumpsites monitored and assessed - - - -
2018 with report submitted(no.)
EMB Funded Materials Recovery
-Compliance Monitoring and capacitation of EMB Funded
Facilities monitored and capacitated to
MRFs (FY2012-2019) and LGU Funded MRFs to achieve 5 5 5 11 26 137 - - 11 6 17 65% 12%
achieve required waste diversion with
required waste diversion report submitted (no.)
LGU Funded MRFs monitored and
capacited to achieve required waste 1 2 2 2 7 25 - - 0 0% 0%
diversion with report submitted (no.)
Environmental Compliance of Sanitary
Environmental Compliance Monitoring of Sanitary Landfill
Landfill Operation Monitored with report 1 1 1 - - 1 1 100% 100%
Operation submitted (no.)
Open and controlled dumpsites
V. Inspection of open and controlled dumpsites inspected with report submitted (no.) - - - - 0 #DIV/0!

Status of Implementation of LGUs

IV. Monitoring and assessment of status of
Provided with Plastic Moulder, Shredders
implementation of LGUs provided with SWM machineries 2 2 2 3 9 33 - - 0 0% 0%
and Composters monitored and
and equipment
assessed with reports submitted (no.)
Support Activities -
Solid Waste Educators and Enforcement Program
(SWEEP) -

Solid Waste Enforcers and Educators

Strengthening of the DENR PENROs and CENROs in
Team-Environmental Monitoring Officers 27 27 27 27 27 27 27 27 27 27.00 108 400% 400%
support to DAO 2018-18
(SWEET-EnMos) deployed (no.)
Mobilization of EnMOs in Facilitating the Clean Up of
Unclean Sites Monitored; Assistance in the Monitoring and Quarterly consolidated matrix report
1 1 2 4 - - 1 1 50% 25%
Inspection of Disposal sites, MRFs and implementation of submitted (no.)
10-Yr SWM Plans
Unclean sites monitored (no.) 135 135 135 135 540 1,620 - 118 325 148 591 109% 36%

Clean up of unclean sites facilitated (no.) 135 135 135 135 540 1,620 - 26 256 151 433 80% 27%
Sewage Treatment Plants monitored
(no.) 1 1 2 12 0%
Information Awareness Campaign on
Partnership with DENR RPAO on Information Awareness
ESWM Implemented in Partnership with - 1 - - 0 0%
Campaign on ESWM DENR RPAO (no.)
IEC Activities (Print/TriMedia/Radio or
Support to the Regional Ecology Centers (RECs) Broadcast); convening of RECs - 2 - - 0 0%
Regional ESWM Database maintained
Updating of ESWM Database and harmonized with National ESWM 1 1 1 1 1 1 1 1 1 1 100% 100%
Database (no.)
Regional 2021 ESWM Status Report with
Preparation of Annual ESWM Status Report Waste Diversion Data prepared and - 1 1 - 1 100%
submitted to EMB Central Office (no.)
-
Mandatories and Impositions -
-
A.03.b4 Implementation of Toxic Substances and
Hazardous Waste Management Regulations -
A.03.b4.a Toxic Substances Management -
CLEARANCE AND PERMITTING -
Issuance of SQI clearance SQI Clearance issued (no.) 56 56 56 83 251 870 46 66 57 45 214 85% 25%
 MONTHLY ACCOMPLISHMENT REPORT FY 2021
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL
Registration of Industries under Chemical Control Order
(CCO)
-Mercury and mercury compounds
CCO Registration Certifcate issued (no.) 4 4 4 6 18 80 1 0 1 2 4 22% 5%
-Cyanide and cyanide compouds
-Asbestos and
-PCBs.
Importation Clearance under CCOs
-Mercury and Mercury Compounds
CCO Importation Clearance issued (no.) 2 2 2 3 9 40 6 1 1 8 89% 20%
-Cyanide and Cyanide Compounds
-Asbestos
Clearance for ODS Chemical Dealers Clearances Issued (no.) 2 2 2 3 9 40 22 3 4 29 322% 73%
Approval of PCB Management Plans PCB Management Plan approved (no.) 1 1 1 1 4 14 - - 0 0% 0%
-
MONITORING AND ENFORCEMENT -
Chemical Management monitoring of Industries (CCO
Firms monitored with reports submitted
Registration and Importation Clearance SQI, PCL and new 22 22 26 27 97 359 23 18 6 47 48% 13%
chemicals) (no.)

Firms CCO registered monitored (no.) 3 3 4 5 15 68 16 16 4 36 240% 53%

Firms with issued SQI monitored (no.) 13 13 14 16 56 225 4 1 5 9% 2%

Firms with PCL Compliance
Certificate/PCL Exemption certificate 3 3 4 3 13 33 3 1 2 6 46% 18%
monitored (no.)
Firms with issued PMPIN Compliance
Certificate monitored (no.) 3 3 4 3 13 33 0 0% 0%
PCB Management Plan implementation
Monitoring/validation of Phase-out of PCB as stated in the
monitored/validated with report submitted 1 1 1 1 4 17 1 1 25% 6%
of approved PCB Management Plans (no.)
Firms with phased-out PCB monitored
with report submitted (no.) - - 0
Firms surveyed with reports submitted
Survey of importers, manufacturers (firms),
(no.) 3 3 4 4 14 46 0 0% 0%
distributors/dealers, users
Firms surveyed with reports submitted
Survey of PCB owners not registered (no.) - - 0

SUPPORT ACTIVITIES - 0
Preparation of Annual Toxic Chemicals Regional Status
Report Annual Report prepared and submitted 1 1 1 1.0 1 100% 100%
-
Mandatories and Impositions -
-
A.03.b4.b Hazardous Waste Management -
CLEARANCE AND PERMITTING -
Registration of Hazardous Waste Generators (HWG) HWGs Registered (no.) 18 18 19 28 83 330 414 86 73 276 849 1023% 257%
- Firms 15 15 15 23 68 263 287 53 57 204 601 884% 229%
- Healthcare 3 3 4 5 15 61 127 33 16 72 248 1653% 407%

- Clusters (Dental Clinics, Banks, etc.) - 6 0 0%

Issuance of Transport permits Transport permit issued (no.) 83 83 84 88 338 1,285 74 52 27 148 301 89% 23%
 MONTHLY ACCOMPLISHMENT REPORT FY 2021
Department: Department of Environment and Natural Resources
Agency: Environmental Management Bureau - National Capital Region (NCR)

TARGET AGENCY MONTHLY ACCOMPLISHMENT

PROGRAM/PROJECTS/ACTIVITIES PERFORMANCE INDICATORS
TARGET ANNUAL % OF ACCOMP % OF ACCOMP
JAN FEB MAR APR JAN FEB MAR APR TOTAL
TO DATE TARGET VS TO DATE VS ANNUAL

Evaluation, screening and recommendations of TSD Facilities evaluated and endorsed to

1 1 1 1 4 17 3 - 3 6 150% 35%
applications for Transporter and TSD facility registration EMB-CO (no.)
TRC applications evaluated and
endorsed to EMB-CO (no.) 1 2 2 2 7 25 4 - 2 6 86% 24%
-
MONITORING AND ENFORCEMENT -
HWGs monitored with report submitted
Compliance monitoring of HWGs, transporters, Importers
(no.) 168 168 169 196 701 2,385 - 48 186 186 420 60% 18%
and TSD facilities

- no. of firms/hospitals for site monitoring 153 153 154 170 630 2,120 - 29 130 128 287 46% 14%

- no. of firms/hospitals for table

15 15 15 26 71 262 - 19 56 58 133 187% 51%
monitoring

- no. of quarantine facilities monitored - 0 #DIV/0!

- Clusters (Dental Clinics, Banks, etc.) - 3 0 0%

Transporters monitored (no.) 1 2 2 3 8 37 2 6 2 10 125% 27%

-no. of transporters for site monitoring 1 1 1 2 5 26 2 6 2 10 200% 38%

no. of transporters for table monitoring 1 1 1 3 11 0 0% 0%

TSD facilities inspected/monitored (no.) 1 1 1 2 5 22 - 3 1 4 80% 18%

-no. of TSDs for site monitoring 1 1 1 2 5 16 3 1 4 80% 25%
no. of TSDs for table monitoring 1 1 6 0 0% 0%
Importers/Recyclers monitored (no) - - - - - 5 0 0%
- no. of firms for site monitoring - 5 0 0%
- no. of firms for table monitoring - - 0

Survey of potential hazardous wastes generators and Hazardous waste generators/Importers

16 17 17 21 71 237 - 95 150 75 320 451% 135%
importers of recyclable materials surveyed with reports submitted (no.)
SUPPORT ACTIVITIES -
Preparation of Annual Regional Hazardous Waste Status Annual report prepared and submitted
Report (no) 1 1 1 1 1 100% 100%

Prepared by: Noted by: Approved by:

ANABELLE A. WAHING JEAN C. BORROMEO ENGR. WILLIAM P. CUÑADO

Bureau Director and concurrent NCR
Planning Officer II OIC, EMED Regional Director

Reviewed by: WILMA R. UYACO

Chief, CPD

SHEALY M. REGINIO
Head, PISMU
FLORENCE V. VELASQUEZ
Chief, FAD