DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES

FY 2023 WORK AND FINANCIAL PLAN

(In Thousand Pesos)

Agency/Bureau/Office: Region IV-A Office

FY 2023 Physical Performance/Target FY 2023 Financial Performance/Target

Expense
Program/Project/Activity Unit Cost UWM/ PERFORMANCE INDICATOR Responsible Office
Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL Class Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL
Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
DEVELOPMENT, UPDATING AND IMPLEMENTATION OF THE OPERATIONAL PLAN FOR THE Regional Total TOTAL 12,303 8,652 9,825 30,781 9,432 9,867 9,790 29,090 8,832 12,352 9,845 31,030 8,813 12,597 8,951 30,362 121,263
MANILA BAY COASTAL STRATEGY PURSUANT TO SC DECISION UNDER GR. NO.171947-48 MOOE 12,303 8,652 9,825 30,781 9,432 9,867 9,790 29,090 8,832 8,952 9,845 27,630 8,813 12,097 8,951 29,862 117,363
CO 3,400 3,400 500 500 3,900

Regional Office Sub-total 511 517 611 1,640 511 577 741 1,830 511 517 826 1,855 507 3,797 562 4,867 10,192
MOOE 511 517 611 1,640 511 577 741 1,830 511 517 826 1,855 507 3,797 562 4,867 10,192
CO

Provincial Total Sub-total 11,792 8,135 9,214 29,141 8,921 9,290 9,049 27,260 8,321 11,835 9,019 29,175 8,306 8,800 8,389 25,495 111,071
MOOE 11,792 8,135 9,214 29,141 8,921 9,290 9,049 27,260 8,321 8,435 9,019 25,775 8,306 8,300 8,389 24,995 107,171
CO 3,400 3,400 500 500 3,900

Batangas Sub-total 1,374 980 1,175 3,529 1,184 1,190 1,070 3,444 1,004 2,710 1,160 4,874 974 980 1,025 2,979 14,826
MOOE 1,374 980 1,175 3,529 1,184 1,190 1,070 3,444 1,004 1,010 1,160 3,174 974 980 1,025 2,979 13,126
CO 1,700 1,700 1,700

Cavite Sub-total 4,939 3,262 3,666 11,866 3,356 3,427 3,816 10,598 3,286 5,072 3,506 11,863 3,361 3,827 3,341 10,528 44,853
MOOE 4,939 3,262 3,666 11,866 3,356 3,427 3,816 10,598 3,286 3,372 3,506 10,163 3,361 3,327 3,341 10,028 42,653
CO 1,700 1,700 500 500 2,200

Laguna Sub-total 2,538 1,821 2,026 6,384 2,110 2,211 1,891 6,211 1,905 1,916 2,031 5,851 1,875 1,826 1,881 5,581 24,025
MOOE 2,538 1,821 2,026 6,384 2,110 2,211 1,891 6,211 1,905 1,916 2,031 5,851 1,875 1,826 1,881 5,581 24,025
CO

Rizal Sub-total 2,942 2,073 2,348 7,363 2,272 2,463 2,273 7,008 2,127 2,138 2,323 6,588 2,097 2,168 2,143 6,408 27,367
MOOE 2,942 2,073 2,348 7,363 2,272 2,463 2,273 7,008 2,127 2,138 2,323 6,588 2,097 2,168 2,143 6,408 27,367
CO

PHASE I. CLEAN UP/ WATER QUALITY IMPROVEMENT Regional Total TOTAL 406 406 416 1,228 406 406 416 1,228 406 406 416 1,228 406 406 416 1,228 4,912
1. LIQUID WASTE MANAGEMENT CLUSTER MOOE 406 406 416 1,228 406 406 416 1,228 406 406 416 1,228 406 406 416 1,228 4,912
Outcome 1. Liquid waste discharging into CO
Manila Bay in compliance with effluent (GES)
and/or ambient water quality with the water Regional Office Sub-total 10 10 10 10 10 10 10 10 40
quality guidelines MOOE 10 10 10 10 10 10 10 10 40
CO

Provincial Total Sub-total 406 406 406 1,218 406 406 406 1,218 406 406 406 1,218 406 406 406 1,218 4,872
MOOE 406 406 406 1,218 406 406 406 1,218 406 406 406 1,218 406 406 406 1,218 4,872
CO

Batangas Sub-total 18 18 18 54 18 18 18 54 18 18 18 54 18 18 18 54 216

MOOE 18 18 18 54 18 18 18 54 18 18 18 54 18 18 18 54 216
CO

Cavite Sub-total 10 10 10 30 10 10 10 30 10 10 10 30 10 10 10 30 120

MOOE 10 10 10 30 10 10 10 30 10 10 10 30 10 10 10 30 120
CO

Laguna Sub-total 216 216 216 648 216 216 216 648 216 216 216 648 216 216 216 648 2,592
MOOE 216 216 216 648 216 216 216 648 216 216 216 648 216 216 216 648 2,592
CO

Rizal Sub-total 162 162 162 486 162 162 162 486 162 162 162 486 162 162 162 486 1,944
MOOE 162 162 162 486 162 162 162 486 162 162 162 486 162 162 162 486 1,944
CO

1.1. Monitoring of Water Quality 18,000/river/ water quality monitoring conducted Regional Total 22 22 22 66 22 22 22 66 22 22 22 66 22 22 22 66 264 MOOE 396 396 396 1,188 396 396 396 1,188 396 396 396 1,188 396 396 396 1,188 4,752
(at least 3 sampling stations/ river) San Juan River
quarter with report submitted to RO (no.)
(Parameters: DO BOD, pH, Phosphate, Regional Office
Nitrate, TSS, Fecal Coliform, Total Coliform, Provincial Total 22 22 22 66 22 22 22 66 22 22 22 66 22 22 22 66 264 396 396 396 1,188 396 396 396 1,188 396 396 396 1,188 396 396 396 1,188 4,752
Heavy Metals)
Batangas 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 18 18 18 54 18 18 18 54 18 18 18 54 18 18 18 54 216
Laguna 12 12 12 36 12 12 11 35 11 11 11 33 11 11 11 33 137 216 216 216 648 216 216 216 648 216 216 216 648 216 216 216 648 2,592
Boso-Boso, Angono, Teresa, Lazi, Tanay,Antipolo, Taytay, Baras, Morong, Montalban Rizal 9 9 9 27 9 9 10 28 10 10 10 30 10 10 10 30 115 162 162 162 486 162 162 162 486 162 162 162 486 162 162 162 486 1,944

1.2. Monitoring and maintenance of previously with monitoring report submitted by C/PENRO Regional Total 1 1 2 4 1 1 2 4 1 1 2 4 1 2 1 4 16 MOOE 10 10 20 40 10 10 20 40 10 10 20 40 10 10 20 40 160
installed Biogas Digester Technology (no.) reviewed/evaluated/analyzed and consolidated
in quarterly report endorsed to MBCO Regional Office 1 1 1 1 1 1 1 1 4 10 10 10 10 10 10 10 10 40
Provincial Total 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 10 10 10 30 10 10 10 30 10 10 10 30 10 10 10 30 120

report on the conducted quarterly monitoring Cavite 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 10 10 10 30 10 10 10 30 10 10 10 30 10 10 10 30 120

of biogas digester submitted to ORED (no.)
 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
FY 2023 WORK AND FINANCIAL PLAN
(In Thousand Pesos)

Agency/Bureau/Office: Region IV-A Office

FY 2023 Physical Performance/Target FY 2023 Financial Performance/Target

Expense
Program/Project/Activity Unit Cost UWM/ PERFORMANCE INDICATOR Responsible Office
Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL Class Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL
Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
2. SOLID WASTE MANAGEMENT CLUSTER Regional Total TOTAL 9,546 5,850 6,770 22,166 6,360 6,720 6,470 19,550 5,850 5,850 6,260 17,960 5,850 6,440 5,930 18,220 77,896
Outcome 2. Solid Waste ending up in Manila Bay reduced MOOE 9,546 5,850 6,770 22,166 6,360 6,720 6,470 19,550 5,850 5,850 6,260 17,960 5,850 5,940 5,930 17,720 77,396
Solid wastes from waterways regularly removed CO 500 500 500
and disposed of in accordance with current rules
and regulations (includes hiring of river cleaners Regional Office Sub-total 50 50 60 50 110 110 110 30 20 50 320
and maintenance and protecion of cleaned areas) MOOE 50 50 60 50 110 110 110 30 20 50 320
CO

Provincial Total Sub-total 9,546 5,850 6,720 22,116 6,360 6,660 6,420 19,440 5,850 5,850 6,150 17,850 5,850 6,410 5,910 18,170 77,576
MOOE 9,546 5,850 6,720 22,116 6,360 6,660 6,420 19,440 5,850 5,850 6,150 17,850 5,850 5,910 5,910 17,670 77,076
CO 500 500

Batangas Sub-total 1,040 640 790 2,470 790 790 640 2,220 640 640 700 1,980 640 640 640 1,920 8,590
MOOE 1,040 640 790 2,470 790 790 640 2,220 640 640 700 1,980 640 640 640 1,920 8,590
CO

Cavite Sub-total 4,356 2,668 2,998 10,021 2,668 2,728 3,148 8,543 2,668 2,668 2,758 8,093 2,668 3,168 2,698 8,533 35,188
MOOE 4,356 2,668 2,998 10,021 2,668 2,728 3,148 8,543 2,668 2,668 2,758 8,093 2,668 2,668 2,698 8,033 34,688
CO 500 500 500

Laguna Sub-total 1,881 1,153 1,313 4,346 1,363 1,453 1,163 3,978 1,153 1,153 1,223 3,528 1,153 1,153 1,163 3,468 15,318
MOOE 1,881 1,153 1,313 4,346 1,363 1,453 1,163 3,978 1,153 1,153 1,223 3,528 1,153 1,153 1,163 3,468 15,318
CO

Rizal Sub-total 2,270 1,390 1,620 5,280 1,540 1,690 1,470 4,700 1,390 1,390 1,470 4,250 1,390 1,450 1,410 4,250 18,480
MOOE 2,270 1,390 1,620 5,280 1,540 1,690 1,470 4,700 1,390 1,390 1,470 4,250 1,390 1,450 1,410 4,250 18,480
CO

2.1. Conduct of Clean-up Activities Regional Total MOOE 9,471 5,775 5,865 21,111 5,835 5,895 5,865 17,595 5,775 5,775 6,105 17,655 5,775 5,865 5,775 17,415 73,776

Regional Office 30 30 60 30 90 90 90 30 30 240

Provincial Total 9,471 5,775 5,835 21,081 5,835 5,835 5,835 17,505 5,775 5,775 6,015 17,565 5,775 5,835 5,775 17,385 73,536

Batangas 1,025 625 625 2,275 625 625 625 1,875 625 625 685 1,935 625 625 625 1,875 7,960
Cavite 4,326 2,638 2,638 9,601 2,638 2,698 2,638 7,973 2,638 2,638 2,698 7,973 2,638 2,638 2,638 7,913 33,458
Laguna 1,866 1,138 1,138 4,141 1,198 1,138 1,138 3,473 1,138 1,138 1,198 3,473 1,138 1,138 1,138 3,413 14,498
Rizal 2,255 1,375 1,435 5,065 1,375 1,375 1,435 4,185 1,375 1,375 1,435 4,185 1,375 1,435 1,375 4,185 17,620

2.1.1. Conduct of clean-up activities thru 60,000/ Clean-up activity conducted thru volunteers Regional Total 1 1 2 1 3 5 5 1 1 10 MOOE 60 60 60 120 60 240 300 300 60 60 660
mobilization of volunteers clean-up with report on wastes collection (type, kg)
Cavite, Batangas activity submitted to RED (no.) Regional Office 1 1 1 1 2 60 60 60 60 120
Provincial Total 1 1 1 1 2 4 4 1 1 8 60 60 60 60 60 180 240 240 60 60 540

San Juan River Batangas 1 1 1 60 60 60

Cavite 1 1 1 60 60 60 60 120
San Pedro River, Siniloan River Laguna 1 1 1 1 2 60 60 60 60 120
Rizal 1 1 1 1 1 1 1 1 4 60 60 60 60 60 60 60 60 240

Report on the conducted quarterly Provincial Total 16 16 16 48 16 16 16 48 16 16 16 48 16 16 16 48 192

monitoring of clean up sites per province
submitted to ORED (no.) Batangas 4 4 4 12 4 4 4 12 4 4 4 12 4 4 4 12 48
Cavite 4 4 4 12 4 4 4 12 4 4 4 12 4 4 4 12 48
Laguna 4 4 4 12 4 4 4 12 4 4 4 12 4 4 4 12 48
Rizal 4 4 4 12 4 4 4 12 4 4 4 12 4 4 4 12 48

2.1.2. Removal of solid wastes including water 12,500/ River rangers hired (no.) with weekly Regional Total 462 462 462 462 462 462 462 462 462 462 462 462 462 462 462 462 462 MOOE 5,775 5,775 5,775 17,325 5,775 5,775 5,775 17,325 5,775 5,775 5,775 17,325 5,775 5,775 5,775 17,325 69,300
hyacinths from rivers and baymonth/pax
thru mobilization
data sets on solid waste collection
of hired River Rangers submitted to RO Regional Office
Provincial Total 462 462 462 462 462 462 462 462 462 462 462 462 462 462 462 462 462 5,775 5,775 5,775 17,325 5,775 5,775 5,775 17,325 5,775 5,775 5,775 17,325 5,775 5,775 5,775 17,325 69,300

San Juan River Batangas 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 50 625 625 625 1,875 625 625 625 1,875 625 625 625 1,875 625 625 625 1,875 7,500
Zapote, Imus, Ylang-ylang, Rio-grande,Labac, Cañas, Maragondon, Cañacao Bay Cavite 211 211 211 211 211 211 211 211 211 211 211 211 211 211 211 211 211 2,638 2,638 2,638 7,913 2,638 2,638 2,638 7,913 2,638 2,638 2,638 7,913 2,638 2,638 2,638 7,913 31,650
Cabuyao, Sta. Rosa, Siniloan, San Pedro, Pangil, Saran, San Cristobal, San Juan, Biñan, Sta. Cruz, and Pagsanjan Rivers Laguna 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 91 1,138 1,138 1,138 3,413 1,138 1,138 1,138 3,413 1,138 1,138 1,138 3,413 1,138 1,138 1,138 3,413 13,650
Rizal 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 110 1,375 1,375 1,375 4,125 1,375 1,375 1,375 4,125 1,375 1,375 1,375 4,125 1,375 1,375 1,375 4,125 16,500

2.1.3. Quarterly monitoring of sites cleaned by Report on the conducted quarterly Regional Total 4 4 4 4 4 4 4 4 16 MOOE 30 30 30 30 30 30 30 30 120
River Rangers (areas cleared from monitoring of clean up sites per province Regional Office 4 4 4 4 4 4 4 4 16 30 30 30 30 30 30 30 30 120
solid waste and water hyacinth) submitted to ORED (no.)

2.1.4. Provision of Cleaning implements and PPE 8,000/ River ranger provided with cleaning Regional Total 462 462 462 MOOE 3,696 3,696 3,696
including emergency medical assistance
pax to
implements and PPE including emergency
hired River Rangers medical assistance with report Regional Office
submitted to RO (no.) Provincial Total 462 462 462 3,696 3,696 3,696

Batangas 50 50 50 400 400 400

Cavite 211 211 211 1,688 1,688 1,688
Laguna 91 91 91 728 728 728
Rizal 110 110 110 880 880 880

2.3. Fabrication and installation of Trash net 200,000/ trash trap/trash net repaired and maintained (no.) Regional Total CO 500 500 500
trash net with documentation report submitted by C/PENRO
reviewed/analyzed and consolidated in quarterly Regional Office
report endorsed to MBCO Provincial Total 1

Cavite 1 500 500 500

2.4.Repair and Maintenance of Trash traps/ 150,000/ Trash trap/trash net repaired and Regional Total 5 5 3 5 3 11 16 MOOE 750 750 450 750 450 1,650 2,400
Trash nets trash trap or maintained with documentation report
trash net submitted to RO (no.) Regional Office
Provincial Total 5 5 3 5 3 11 16 750 750 450 750 450 1,650 2,400

San Juan River Batangas 1 1 1 1 2 3 150 150 150 150 300 450
Cavite 2 2 3 3 5 300 300 450 450 750
San Diego River, Saran River, San Cristobal River, San Juan River (installed trash traps in 2018-2021) Laguna 1 1 1 2 3 4 150 150 150 300 450 600
Rizal 1 1 1 2 3 4 150 150 150 300 450 600
 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
FY 2023 WORK AND FINANCIAL PLAN
(In Thousand Pesos)

Agency/Bureau/Office: Region IV-A Office

FY 2023 Physical Performance/Target FY 2023 Financial Performance/Target

Expense
Program/Project/Activity Unit Cost UWM/ PERFORMANCE INDICATOR Responsible Office
Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL Class Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL
Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
2.5. Monitoring and Assessment of Trash Boats, Monitoring and assessment conducted (no.) Regional Total 1 1 1 1 1 1 1 1 4 MOOE 75 75 95 245 75 75 95 245 75 75 95 245 75 75 95 245 980
Trash Traps and Trash Nets with report submitted to ORED and consolidated in
quarterly report endorsed to MBCO Regional Office 1 1 1 1 1 1 1 1 4 20 20 20 20 20 20 20 20 80
Provincial Total 4 4 4 12 4 4 4 12 4 4 4 12 4 4 4 12 48 75 75 75 225 75 75 75 225 75 75 75 225 75 75 75 225 900

Monthly report on waste collection through Batangas 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 15 15 15 45 15 15 15 45 15 15 15 45 15 15 15 45 180

Trash Trap/ Trash Net, Trash Boats submitted Cavite 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 30 30 30 90 30 30 30 90 30 30 30 90 30 30 30 90 360
by C/PENRO reviewed/analyzed and consolidated inLaguna 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 15 15 15 45 15 15 15 45 15 15 15 45 15 15 15 45 180
Rizal 1 1 1 3 1 1 1 3 1 1 1 3 1 1 1 3 12 15 15 15 45 15 15 15 45 15 15 15 45 15 15 15 45 180

2.6. Monitoring and maintenance of the provided Monitoring and assessment conducted (no.) Regional Total 3 3 3 3 3 3 3 3 12 MOOE 60 60 60 60 60 60 60 60 240
composting equipment and composting facility to with report submitted to ORED and consolidated in quarterly report
LGUs/barangays and the established endorsed to MBCO Regional Office
Linear Forest Parks (Cavite) Provincial Total 3 3 3 3 3 3 3 3 12 60 60 60 60 60 60 60 60 240

monitoring conducted (no.) Batangas

Monitoring of Linear Forest Parks Caviteby C/PENRO
with report on volume of solid wastes diverted submitted 1 1 1 1 1 1 1 1 4 30 30 30 30 30 30 30 30 120
Laguna
reviewed/analyzed and consolidated in quarterly report endorsed to MBCO 1 1 1 1 1 1 1 1 4 10 10 10 10 10 10 10 10 40
Rizal 1 1 1 1 1 1 1 1 4 20 20 20 20 20 20 20 20 80

3. INFORMAL SETTLER FAMILIES AND Regional Total TOTAL 3,100 3,100 3,100
ILLEGAL STRUCTURE CLUSTER MOOE 3,100 3,100 3,100
Outcome 3: Houses. structures, construction CO
and other encroachment along easement
areas in rivers, waterways, esteros, lake Regional Office Sub-total 3,100 3,100 3,100
and bay coastlines in the Manila Bay region MOOE 3,100 3,100 3,100
permanently removed CO

Provincial Total Sub-total

MOOE
CO

Batangas Sub-total
MOOE
CO

Cavite Sub-total
MOOE
CO

Laguna Sub-total
MOOE
CO

Rizal Sub-total
MOOE
CO

3.1. Ground delineation of easement areas with ISF inventory

31/km Length of easement areas delineated with Regional Total 100 100 100 MOOE 3,100 3,100 3,100
report, map and ISF inventories submitted Regional Office 100 100 100 3,100 3,100 3,100
to ORED and MBCO (km)

4. PARTNERSHIP AND GOVERNANCE Regional Total TOTAL 124 129 402 655 439 474 667 1,580 349 429 632 1,410 334 384 372 1,090 4,735
MOOE 124 129 402 655 439 474 667 1,580 349 429 632 1,410 334 384 372 1,090 4,735
CO

Regional Office Sub-total 18 19 58 95 18 19 188 225 18 19 213 250 18 169 43 230 800
MOOE 18 19 58 95 18 19 188 225 18 19 213 250 18 169 43 230 800
CO

Provincial Total Sub-total 106 110 344 560 421 455 479 1,355 331 410 419 1,160 316 215 329 860 3,935
MOOE 106 110 344 560 421 455 479 1,355 331 410 419 1,160 316 215 329 860 3,935
CO

Batangas Sub-total 21 22 72 115 81 82 117 280 51 52 72 175 21 22 72 115 685

MOOE 21 22 72 115 81 82 117 280 51 52 72 175 21 22 72 115 685
CO

Cavite Sub-total 33 34 118 185 138 139 118 395 68 144 123 335 143 99 93 335 1,250
MOOE 33 34 118 185 138 139 118 395 68 144 123 335 143 99 93 335 1,250
CO

Laguna Sub-total 26 27 77 130 116 117 92 325 121 122 97 340 91 32 82 205 1,000
MOOE 26 27 77 130 116 117 92 325 121 122 97 340 91 32 82 205 1,000
CO

Rizal Sub-total 26 27 77 130 86 117 152 355 91 92 127 310 61 62 82 205 1,000
MOOE 26 27 77 130 86 117 152 355 91 92 127 310 61 62 82 205 1,000
CO

4.1. Conduct of community lectures/CEPA (Solid 30,000 Report on the lectures/CEPA conducted Regional Total 6 7 3 16 4 6 1 11 5 3 8 35 MOOE 180 210 90 480 120 180 30 330 150 90 240 1,050
and Liquid Waste Management, Composting with community follow-up submitted to RO
and Vertical Gardening) (no.) Regional Office
Provincial Total 6 7 3 16 4 6 1 11 5 3 8 35 180 210 90 480 120 180 30 330 150 90 240 1,050

Batangas 1 1 1 3 1 1 2 5 30 30 30 90 30 30 60 150
Cavite 2 2 4 2 2 2 2 4 10 60 60 120 60 60 60 60 120 300
San Pedro City, Sta. Rosa City and Siniloan Laguna 2 2 4 2 2 4 2 2 10 60 60 120 60 60 120 60 60 300
Rizal 1 2 2 5 1 1 1 3 1 1 2 10 30 60 60 150 30 30 30 90 30 30 60 300

4.2.1. Conduct of Massive IEC campaign thru 50,000 Regional Total

IEC Campaign conducted (no.) with report submitted 1 1 1 1 2 MOOE 50 50 50 50 100
Social Media and consolidated in quarterly report endorsed to Regional Office 1 1 1 1 2 50 50 50 50 100
MBCO

4.2.2. Conduct of conferences and consultation 30,000/ conferences and meetings conducted (no.) Regional Total 1 1 1 1 1 1 1 1 4 MOOE 20 20 20 20 40
meetings conference with report submitted to ORED and consolidated in Regional Office
a quarterly report 1 1 1 1 1 1 1 1 4 20 20 20 20 40
 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
FY 2023 WORK AND FINANCIAL PLAN
(In Thousand Pesos)

Agency/Bureau/Office: Region IV-A Office

FY 2023 Physical Performance/Target FY 2023 Financial Performance/Target

Expense
Program/Project/Activity Unit Cost UWM/ PERFORMANCE INDICATOR Responsible Office
Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL Class Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL
Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
or meeting endorsed to MBCO

4.3. Production of IEC materials 300/ IEC materials produced and disseminated (no.) Regional Total 500 500 500 MOOE 150 150 150
guidebook with report submitted to ORED and consolidated Regional Office 500 500 500 150 150 150
in
quarterly report endorsed to MBCO

4.4. Installation of Billboards 15,000/ Billboard installed (no.) Regional Total 2 2 9 9 5 23 6 7 4 17 3 3 45 MOOE 30 30 135 135 75 345 90 105 60 255 45 45 675
billboard with documentation report submitted by C/PENRO reviewed and consolidated
in quarterly report endorsed to MBCO Regional Office
Provincial Total 2 2 9 9 5 23 6 7 4 17 3 3 45 30 30 135 135 75 345 90 105 60 255 45 45 675

Sto. Niño and Balintawak, Talisay; Lipa City; Pantay Bata, Pantay Matanda and Tinurik, Tanauan City Batangas 2 2 1 5 5 30 30 15 75 75
Cavite 2 2 3 3 2 8 2 3 2 7 3 3 20 30 30 45 45 30 120 30 45 30 105 45 45 300
Siniloan, Sta Rosa City, San Pedro City and Pila Laguna 2 2 1 5 2 2 1 5 10 30 30 15 75 30 30 15 75 150
Rizal 2 2 1 5 2 2 1 5 10 30 30 15 75 30 30 15 75 150

4.5. Monitoring and maintenance of previously Monitoring and assessment conducted (no.) Regional Total 4 4 4 4 4 4 4 4 16 MOOE 55 55 70 180 55 55 70 180 70 70 90 230 70 70 90 230 820
established eco-garden and vertical with report submitted to ORED and consolidated in
garden quarterly report endorsed to MBCO Regional Office 4 4 4 4 4 4 4 4 16 15 15 15 15 20 20 20 20 70
Provincial Total 4 4 4 4 4 4 4 4 16 55 55 55 165 55 55 55 165 70 70 70 210 70 70 70 210 750

Monthly monitoring of previously established Batangas 1 1 1 1 1 1 1 1 4 10 10 10 30 10 10 10 30 10 10 10 30 10 10 10 30 120

eco-gardens and vertical garden conducted Cavite 1 1 1 1 1 1 1 1 4 15 15 15 45 15 15 15 45 20 20 20 60 20 20 20 60 210
per province (no.) with report submitted to ORED Laguna 1 1 1 1 1 1 1 1 4 15 15 15 45 15 15 15 45 20 20 20 60 20 20 20 60 210
Rizal 1 1 1 1 1 1 1 1 4 15 15 15 45 15 15 15 45 20 20 20 60 20 20 20 60 210

4.6. Conduct of Site Coordinating Committee 60,000 Minutes of SCC Meeting submitted to Regional Total 1 1 1 1 2 MOOE 150 150 150 150 300
(SCC) meetings to ORED (no.)
Regional Office 1 1 1 1 2 150 150 150 150 300
Provincial Total

Batangas
Cavite
Laguna
Rizal

4.7. Operation of R4A Task Group R4A Task Group Operationalized (no) Regional Total 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 MOOE 15 20 15 50 15 20 15 50 15 20 15 50 15 20 15 50 200
with daily updates forwarded to Operational
Center Regional Office 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 4 3 10 3 4 3 10 3 4 3 10 3 4 3 10 40
Provincial Total 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 12 16 12 40 12 16 12 40 12 16 12 40 12 16 12 40 160

Batangas 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 4 3 10 3 4 3 10 3 4 3 10 3 4 3 10 40
Cavite 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 4 3 10 3 4 3 10 3 4 3 10 3 4 3 10 40
Laguna 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 4 3 10 3 4 3 10 3 4 3 10 3 4 3 10 40
Rizal 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 4 3 10 3 4 3 10 3 4 3 10 3 4 3 10 40

4.8. Conduct of PTWG Meetings Report on the conducted PTWG Meetings Regional Total 4 4 4 4 4 4 4 4 16 MOOE 200 200 200 200 200 200 200 200 800
submitted to RO (no.)
Regional Office
Provincial Total 4 4 4 4 4 4 4 4 16 200 200 200 200 200 200 200 200 800

Batangas 1 1 1 1 1 1 1 1 4 50 50 50 50 50 50 50 50 200
Cavite 1 1 1 1 1 1 1 1 4 50 50 50 50 50 50 50 50 200
Laguna 1 1 1 1 1 1 1 1 4 50 50 50 50 50 50 50 50 200
Rizal 1 1 1 1 1 1 1 1 4 50 50 50 50 50 50 50 50 200

4.9. Repair and Maintenance of Vehicle Vehicle maintained (no.) Regional Total 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 MOOE 54 54 67 175 54 54 67 175 54 54 67 175 54 54 67 175 700

Regional Office 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 15 15 20 50 15 15 20 50 15 15 20 50 15 15 20 50 200

Provincial Total 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 39 39 47 125 39 39 47 125 39 39 47 125 39 39 47 125 500

Batangas 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 8 9 25 8 8 9 25 8 8 9 25 8 8 9 25 100
Cavite 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 15 15 20 50 15 15 20 50 15 15 20 50 15 15 20 50 200
Laguna 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 8 9 25 8 8 9 25 8 8 9 25 8 8 9 25 100
Rizal 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 8 8 9 25 8 8 9 25 8 8 9 25 8 8 9 25 100

Hiring of Personnel 23,000/ Personnel hired (no.) Regional Total 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 MOOE 1,794 1,794 1,794 5,382 1,794 1,794 1,794 5,382 1,794 1,794 1,794 5,382 1,794 1,794 1,794 5,382 21,528
Personnel/
Month Regional Office 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 345 345 345 1,035 345 345 345 1,035 345 345 345 1,035 345 345 345 1,035 4,140
Provincial Total 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 63 1,449 1,449 1,449 4,347 1,449 1,449 1,449 4,347 1,449 1,449 1,449 4,347 1,449 1,449 1,449 4,347 17,388

Batangas 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 230 230 230 690 230 230 230 690 230 230 230 690 230 230 230 690 2,760
Cavite 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 20 460 460 460 1,380 460 460 460 1,380 460 460 460 1,380 460 460 460 1,380 5,520
Laguna 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 15 345 345 345 1,035 345 345 345 1,035 345 345 345 1,035 345 345 345 1,035 4,140
Rizal 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 18 414 414 414 1,242 414 414 414 1,242 414 414 414 1,242 414 414 414 1,242 4,968

Project Monitoring and Supervision Regional Total MOOE 165 185 175 525 165 185 175 525 165 185 175 525 161 185 171 517 2,092

Regional Office 40 45 40 125 40 45 40 125 40 45 40 125 36 45 36 117 492

Provincial Total 125 140 135 400 125 140 135 400 125 140 135 400 125 140 135 400 1,600

Batangas 25 25 25 75 25 25 25 75 25 25 25 75 25 25 25 75 300
Cavite 40 45 40 125 40 45 40 125 40 45 40 125 40 45 40 125 500
Laguna 30 35 35 100 30 35 35 100 30 35 35 100 30 35 35 100 400
Rizal 30 35 35 100 30 35 35 100 30 35 35 100 30 35 35 100 400
 DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
FY 2023 WORK AND FINANCIAL PLAN
(In Thousand Pesos)

Agency/Bureau/Office: Region IV-A Office

FY 2023 Physical Performance/Target FY 2023 Financial Performance/Target

Expense
Program/Project/Activity Unit Cost UWM/ PERFORMANCE INDICATOR Responsible Office
Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL Class Jan Feb March Q1 April May June Q2 July Aug Sept Q3 Oct Nov Dec Q4 TOTAL
Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Target Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate Estimate
Mandatory and Other Impositions Regional Total MOOE 268 288 268 825 268 288 268 825 268 288 268 825 268 288 268 825 3,300

Regional Office 108 108 108 325 108 108 108 325 108 108 108 325 108 108 108 325 1,300
Provincial Total 160 180 160 500 160 180 160 500 160 180 160 500 160 180 160 500 2,000

Batangas 40 45 40 125 40 45 40 125 40 45 40 125 40 45 40 125 500

Cavite 40 45 40 125 40 45 40 125 40 45 40 125 40 45 40 125 500
Laguna 40 45 40 125 40 45 40 125 40 45 40 125 40 45 40 125 500
Rizal 40 45 40 125 40 45 40 125 40 45 40 125 40 45 40 125 500

5. HABITAT AND ECOSYSTEM MANAGEMENT Regional Total TOTAL 3,400 3,400 3,400
MOOE
CO 3,400 3,400 3,400

Regional Office Sub-total

MOOE
CO

Provincial Total Sub-total

MOOE
CO 3,400 3,400 3,400

Batangas Sub-total
MOOE
CO 1,700 1,700 1,700

Cavite Sub-total
MOOE
CO 1,700 1,700 1,700

Laguna Sub-total
MOOE
CO

Rizal Sub-total
MOOE
CO

5.1 Establishment of Linear eco-park Established linear eco-park (no.) Regional Total 2 2 2 CO 3,400 3,400 3,400
with report submitted to ORED and consolidated in Batangas
quarterly report 1 1 1 1,700 1,700 1,700
endorsed to MBCO Cavite 1 1 1 1,700 1,700 1,700

6. CRAFTING OF THE MANILA BAY SUSTAINABLE Regional Total TOTAL 300 300 300
DEVELOPMENT MASTER PLAN MOOE 300 300 300
CO

Regional Office Sub-total

MOOE
CO

Provincial Total Sub-total

MOOE 300 300 300
CO

Batangas Sub-total
MOOE 75 75 75
CO

Cavite Sub-total
MOOE 75 75 75
CO

Laguna Sub-total
MOOE 75 75 75
CO

Rizal Sub-total
MOOE 75 75 75
CO

6.1 Updating of Area-based Management Plan (ABMPs) Updated ABMPs (no.) Regional Total 4 MOOE 300 300 300
with report submitted to ORED and consolidated
in quarterly report endorsed to MBCO Regional Office
Provincial Total 4 300 300 300

Report submitted to RO (no.) Batangas 1 75 75 75

Cavite 1 75 75 75
Laguna 1 75 75 75
Rizal 1 75 75 75

Prepared by: Reviwed by: Recommending Approval: Approved by:

VIOLETA P. MASAGNAY CYNTHIA N. ROZALDO MABEL C. GRASPARIL RONITA A. UNLAYAO JOSE ELMER C. BASCOS NILO B. TAMORIA, CESO III
Deputy Regional Coordinator, MBSCMO4 In-Charge, Planning and Management Division Chief, Finance Division OIC, Assistant Regional Director for Management Services OIC, Assistant Regional Director for Technical Services Regional Executive Director
and in concurrent capacity as OIC, Assistant Regional Director for Special Concerns