ANNEX “A”

ANNEX A: Matrices to be used in the 2021 LGU CA

A. SW 2.3. Matrix of Barangays with Records of Waste Diversion (Based on SWM

Forms)

Barangay Records of Waste Diverted (in kg) MOV

presented
3rd Qtr 2020 4th Qtr 1st Qtr 2nd Qtr
2020 2021 2021
Name of Brgy 1
Name of Brgy 2
Total

B. SW 3.2. Matrix of total number of compliant households that practice segregation

per barangay.

(Baseline) Total Number of HHs based on PSA/ Ecological Profile: ___________

Barangay Total Compliant HH

3rd Qtr 4th Qtr 1st Qtr 2nd Qtr MOV
2020 2020 2021 2021 presented
Name of Brgy 1
Name of Brgy 2
Total
Percentage
Average
Compliance
* Percentage= (Total Number of compliant/ Total Number of Households) x 100.
* Average shall refer to the average percentage of compliant households based on the quarters assessed

C. SW 3.4. Matrix of total number of barangays with functional MRF/MRS

Total Number of Brgys with MRF/MRS/ Clustered: ______

Total Number of Brgys: ______
Percentage:___%

MRF/MRS/ Remarks
Barangay Clustered (if clustered, indicate main MRF, if MRS indicate
(Indicate Type) composting facility and junkshops, etc)
Name of Brgy 1
Name of Brgy 2
Name of Brgy 3
 ANNEX “A”

D. SW 3.6. Matrix of % Achievement of Waste Diversion

QUARTER* Actual EWG %Waste % Waste %

waste per Qtr Diversion diversion Attainment 
diverted target (based
on SWMP)
3rd Qtr 2020
4th Qtr 2020
1st Qtr 2021
2nd Qtr 2021
Average %Attainment
*Data of the LGU per quarter