PPA's Measure Target (January - June Q E T Q E T

MF
ENVIRONMENTAL COMPLIANCE MONITORING 2019)
Provincial No. of monitoring/ assessment reports prepared E = 5 reports AS OF MAY AUDIT AS OF MAY AUDIT
1 Environmental and submitted to dept head 1 month after final T = 30 days after assessment/final X X 7/5 REPORTS = 5 AVERAGE RATING PER MONTH =
Monitoring Program monitoring schedule monitoring schedule 5

AS OF MAY AUDIT AS OF MAY AUDIT

Poultry & Piggery No. of CECs issued within 2 days after received E = 20
2 X X 35/20 CEC CERTIFICATE AVERAGE RATING PER CEC = 5
Clearances of complete documents T = within 2 days
ISSUED = 5
Community Level AS OF MAY AUDIT AS OF MAY AUDIT
Percentage of raw data collected/completed as E= 1 report NO DATA COLLECTED = 1 NO DATA COLLECTED = 1
3 GHG Emissions X X
of June 30, 2019. Q= 70% completeness of raw data
Inventory
FORESTS & ECOSYSTEMS MANAGEMENT
AS OF MAY AUDIT AS OF MAY AUDIT
Percentage of survival of those planted, where FOR THE FIRST QUARTER - TO BE EVALUATED FULLY ON
Comprehensive Tree E=30%
4 quarterly report is prepared and submitted to T= 10working days X X 65.8% SURVIVAL RATE JUNE
Planting Activity
dept head 10 working days after end of quarter

AS OF MAY AUDIT AS OF MAY AUDIT

Percentage of survival of those planted, where
Bamboo Planting E= 30% FOR THE FIRST QUARTER - TO BE EVALUATED FULLY ON
5 quarterly report is prepared and submitted to T= 10 working days X X
Activity 47.8% SURVIVAL RATE JUNE
dept head 10 working days after end of quarter

No. of CSC farmlots evaluated where post- AS OF MAY AUDIT AS OF MAY AUDIT
6 E = 25 70/25 CSC FARMLOTS AVERAGE RATE = 5
activity report submitted within xxx days after T= 15 working days X X
date of validation EVALUATED = 5
No. of CSC farmlots plotted where post activity AS OF MAY AUDIT AS OF MAY AUDIT
E - 25 70/25 CSC FARMLOTS AVERAGE RATE = 5
report submitted within xxx days after date of T= 15 working days X X
validation EVALUATED = 5
E = 1 semi- annual report AS OF MAY AUDIT AS OF MAY AUDIT
No. of semi-annual progress report prepared NO SEMI-ANNUAL REPORT NO SEMI-ANNUAL REPORT
7 SOC T = 5 working days after end of X X
after five working days after end of sem
sem
No. of propagated seedlings where report AS OF MAY AUDIT AS OF MAY AUDIT
E= 5,000 seedlings propagated 6130/5000 seedlings REPORT SUBMITTED MAY 30,
8 Nursery Operation submitted to dept head on or bafore May 31, X X
T= May 31 , 2019 propagated = 4 2019 = 3
2019
MINES & GEOSCIENCES
AS OF MAY AUDIT AS OF MAY AUDIT
Small-scale Quarry amount of fees assessed where permit is issued E - 250,000 165700/250000 = 66.28% = AVERAGE RATE = 5
9 X X
Permitting 2 days after receipt fo complete requirements T - 2 days 2
AS OF MAY AUDIT AS OF MAY AUDIT
no. of industries monitored where report 7/4 INDUSTRY (QUARRY AVERAGE RATE = 5
Mining Act E - 4 industry
10 provided with the industry monitored within 12 X X
Compliance T - 12 days SITE) = 5 ( TO BE REVIEWED
dys after date of activity )
 PPA's Measure Target (January - June Q E T Q E T
MF
SUPPORT TO PGB & OTHER CLIENTS 2019)
No. of clients assisted in securing DENR-issued AS OF MAY AUDIT AS OF MAY AUDIT
ECC Requirements certificates, clearances and permits where E-5 7/5 CLIENTS ASSISTED = 5 AVERAGE RATE = 3.71
11 X X
Facilitation permits issued within 10 working days after T - 10 working days
receipt of request
No. of piggery farms supervised on biogas AS OF MAY AUDIT AS OF MAY AUDIT
E - 1 farm 5/1 PIGGERY FARMS AVERAGE RATE = 5
12 Biogas digester construction where report provided X X
T - 10 working days SUPERVISED = 5
within 10 working days after most recent visit
AS OF MAY AUDIT AS OF MAY AUDIT
No. of LGUs assisted in the review of municipal NO MUNICIPALIITY PROVIDED NO MUNICIPALIITY
E - 2 municipalities
13 TA on Fisheries Code fisheries ordinance with 70% completeness of X X WITH ASSISTANCE YET = 1 PROVIDED WITH
Q - 70% complete
the local Fisheries code ASSISTANCE YET = 1
AS OF MAY AUDIT AS OF MAY AUDIT
TA on Municipal E - 1 LGU NO LGU PROVIDED WITH NO LGU PROVIDED WITH SWM
14 No. of LGUs provided with support on SWM X X
SWM Plan T - 60 days SWM PLAN =1 PLAN =1
AS OF MAY AUDIT AS OF MAY AUDIT
Completion of documentary requirements
Granting of Farm E - 100% NO DOCUMENTARY NO DOCUMENTARY
15 where report is submitted to dept head on or X X
Inputs T - May 31, 2019 REQUIREMENTS YET REQUIREMENTS YET BECAUSE
before May 31, 2019
BECAUSE OF ELECTION BAN OF ELECTION BAN
E = 2 meetings/ activities AS OF MAY AUDIT AS OF MAY AUDIT
Manila Bay 1/2 MEETING WITH DENR = AVERAGE RATE = 5
No. of coordination meetings with the T = narrative report submitted to
16 Rehabilitation X X 50% = 2
Mandamus agenicies , LGUs, and stakeholders the Departement head 10 days
Program
after the coordination meeting.
Q - 70% AS OF MAY AUDIT AS OF MAY AUDIT AS OF MAY AUDIT
TA to employees and Percentage of assistance of provided with 70% AVERAGE RATE = 5 AVERAGE RATE = 4.2 AVERAGE RATE = 5
17 E - 70% X X X
other external clients client satisfaction and within required timeline
T - 3/7/20
 PPA's Measure Target (January - June Q E T Q E T
MF
SUPPORT TO ENVIRONMENTAL MANAGEMENT OPERATIONS
2019)
Q = "nice-to-have" items in AS OF MAY AUDIT AS OF MAY AUDIT
Annotated Outline also included in REVISIONS ARE NOT YET REVISIONS ARE NOT YET
Percentage of additional revisions based on VERIFIED (PLEASE PROVIDE A VERIFIED (PLEASE PROVIDE
the revisions
18 Provincial SWM Plan NSWMC-prescribed annotated outline X X
E = 5% additional revisions ("must- LIST OF REVISIONS) = 1 A LIST OF REVISIONS) = 1
incorporated in the latest draft of Plan
have" items in Annotated Outline
only)
No. of PSWMB meetings conducted based on AS OF MAY AUDIT AS OF MAY AUDIT
Provincial SWM the schedule of the Governor with approved E - 1 meeting 1 MEETING CINDUCTED = 4 MINUTES DISTRIBUTED AFTER 4
19 X X WORKING DAYS = 4
Board minutes of the previous meeting distributed 5 T - 5 working days
working days after the meeting
c
AS OF MAY AUDIT AS OF MAY AUDIT
h
OFFICES IMPLEMENTING OFFICES IMPLEMENTING
Percentage of all offices implementing waste E- 80% e
20 Capitol SWM X X WASTE SEGREGATION TO BE WASTE SEGREGATION TO
segregation Q - xxxx c
VERIFIED ON JUNE = 1 BE VERIFIED ON JUNE = 1
k
a
AS OF MAY AUDIT AS OF MAY AUDIT
Performance % of reports submitted on or before due date E - 70% AVERAGE RATE = 5 AVERAGE RATE = 3.43
21 x x
Monitoring (dpcr, ipcr, etc) T -will depend on deadline

AS OF MAY AUDIT AS OF MAY AUDIT

Financial E - 30%
22 % of budget utilization x x 40.63% = 5 40.63% = 5
Management Q - 75%
AS OF MAY AUDIT AS OF MAY AUDIT
Human Resource E - 30% 1/2 TRAININGS RELATED TO 18/18= 100%
23 % of all employees sent to training x x
Management Q - related to training DEPARTMNET = 50% = 1 REGULAR EMPLOYEES
ATTENDED TRAINING