Status of Environmental Budget Allocations and Expenses

Table 3. Report on Status of Environmental Budget Allocations and Expenses

Budget Actual Expenses

Expense Item
Direct from Company Budget for MMT Direct Co Expense MMT Expense
A. Implementation of Management Plans & Programs
1.Environmental Impact Mitigation Plan
2.Social Development Plan
3.IEC Plan
4.Enhancement Program (if any)
B.Implementation of Monitoring Plans
1.Self-Monitoring
2.Environmental Monitoring Fund (with MMT)
3.Environmental Guarantee Fund
TOTAL

IV. Conclusions and Recommendations

A. Compliance Status

ECC Conditions
B. Environmental Quality Status

Environmental Quality Status (applicable only if EQPLs have been set by the Proponent as opted to be mutually agreed upon by
Proponent with the EMB and other members of the MMT)

C. Environmental Management Plan Status

New Format for the Environmental Management Plan (EMP) included in this Compliance

All activities for mitigation of pollution were properly carried out

Continuous monitoring of the environmental impact of the facility

Compliance to Responsible Care

Continuous implementation of environmental activities

D. Environmental Risk Categorization

Project Environmental Monitoring and Audit Prioritization Scheme (PEMAPS)

E. Work Plan for the Next Monitoring

Continuous implementation of environmental activities and corporate social responsibility projects (CSR)