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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

- -
- -
100% Budget Utilization Rate by end of
Budget Utilization Rate 100% - -
December 2021
- Ratio of Total Obligations to total releases 90% 8% 63% 35% 86% 18%
- Ratio of Total Disbursement to total Obligations 85% 12% 87% 43% 112% 20%
Submission of Budget and Financial Accountability Budget and Financial Accountability
10 1 1 45 10 1 1 12 100% 27%
Reports(BFARs) Reports submitted (no.)
Submission of the whole set of Financial
Submission of Financial Statements 1 1 1 1 100% 100%
Statement (no.)
Implementation of Good Governance Conditions 100% liquidation of cash advances 100% 100% 1 100% 25%
2022 Annual Procurement Plan (APP)
1 0 #DIV/0! 0%
prepared and submitted (no.)
Transparency Seal maintained and
1 1 1 1 1 1 1 1 100% 100%
updated (no.)
PhilGEPS posting of all invitations to Bids
and awarded contracts posted and 1 1 1 1 1 1 1 1 33% 100%
updated (no.)
Citizen's Charter maintained and updated
1 1 1 1 1 1 1 1 33% 100%
(no.)
Service Excellence through Continuous Sytems Innovation 1 major frontline service per division
4 0 #DIV/0! 0%
Monitoring and Evaluation (SECSIME) submitted (no.)
Reconciliation of Property, Plant and Equipment Data PPE inventory report prepared and
1 1 1 1 100% 100%
based on Audit Findings submitted (no.)

A.01.b Human Resource Development

Capacity Building/Training conducted

Learning and Growth 1 - - 6 - 1 1 2 200% 33%
(no.)
Other Trainings attended (no) - - - 2 - 1 1 #DIV/0! 50%
Staff Trained (no) 10 10 11 123 - 181 34 215 694% 175%
Updated TNA submitted (no.) 1 - 0 #DIV/0! 0%

A.02 SUPPORT TO OPERATIONS

A.02.a Planning, Policy Formulation, Management
Information System and Support to Climate Change
Planning and Programming
Work and Financial Plan prepared and
-Preparation of Work and Financial Plan 1 - #DIV/0! 0%
submitted (no.)
Monthly Accomplishment report prepared
-Preparation of Accomplishment Reports 1 1 1 12 1 1 1 3 100% 25%
and submitted (no.)
Annual Accomplishment Report
1 1 0 0% 0%
prepared and submitted (CY 2020)
Quarterly Monitoring and Evaluation
-Monitoring and evaluation of Accomplishments 1 4 0 0% 0%
Report prepared and submitted (no.)
OPCR prepared and submitted (no.) 1 - - 3 1 1 100% 33%
-OPCR (commitment) 1 0 #DIV/0! 0%
-OPCR (with rating) 1 2 1 1 100% 50%

Statistics and Information Systems Management

Statistical Reports prepared and

-Preparation of Statistical Reports 6 18 5 - 5 83% 28%
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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

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

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

Ambient Air Quality monitoring Report (Quarterly) 1 4 1 1 100% 25%
Water Quality Monitoring Report (Quarterly) 1 4 1 1 100% 25%
Number of Clearances and Volume of Importation for
1 2 1 1 100% 50%
Chemicals (Semi-Annual)
Hazardous Waste Generation by Type (Quarterly) 1 4 - 0% 0%

Management of ICT Network Infrastructure

Server Resource Management Data Center established/managed (no.) 1 1 1 1 1 1 100% 100%
1 1
Server Resource Monitoring Established
1 1 1 1 1 1 100% 100%
(no) 1 1
Servers Monitored/Managed (no) 2 2 2 2 4 4 4 4 67% 200%
Server Upgraded/Deployed (no) 1 1 1 1 0 0% 0%
Network and endpoint Management Network upgraded/maintained (no.) 1 1 1 1 1 1 1 1 100% 100%
Computers upgraded/deployed (no.) 7 7 7 41 6 6 29% 15%
Endpoint Protection Deployed (no) 16 17 17 50 50 50 100% 100%
IT assistance provided (no) - 16 22 38 #DIV/0! -
Deployment of Active Directory Active Directory implemented (no) 1 1 1 1 1 1 1 1 100% 100%
Computers Registered/Monitored (no) 40 0 #DIV/0! 0%
ICT Resource Inventory Database Updated (No) 1 1 1 1 1 1 1 1 100% 100%
Information Systems Management and Support -
Online Services
Operationalization of Frontline Services 13 13 13 13 13 13 13 13 100% 100%
operationalized/managed(no.)
Issues Resolved (no) - 0 #DIV/0! -
Kiosk Established (no) 1 1 1 1 1 1 1 1 100% 100%
Users Assisted (no) - 10 15 25 #DIV/0! -
Operationalization of Planning & Administrative Support
Systems operationalized/managed (no) 4 4 4 4 4 4 100% 100%
systems 4 4
Issues Resolved (no) - 0 #DIV/0! -
Deployment of Office 365 O365 accounts deployed (no) 20 20 20 #DIV/0! 100%
Digital Infrastructure
Records Digitization 1 1 1 1 1 1 1 1 100% 100%
established/managed (no)
Documents Digitally Signed (no.) - 0 #DIV/0! -
Information Systems Development Systems Developed (no) 1 0 #DIV/0! 0%
Websites updated/maintaned(no.) 1 1 1 1 1 1 1 1 100% 100%
Capacity Building/Retooling Trainings conducted (no) 5 1 1 #DIV/0! 20%
Mapping and Management of Repository
Systems/Databases
Repository Systems
Repository Systems Management 3 3 3 3 3 3 100% 100%
operationalized/supported (no)
GIS Mapping GIS Shapefiles created/updated (no.) 9 9 - 0% 0%
Compliance to MITHI Requirements #DIV/0! -
Updating of Info. System Strategic Plan Reports Submitted (no) 2 - #DIV/0! 0%

Climate Change
 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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

P1 . Implementation and promotion of the entity-level

GHG Inventory and Management to quantify and report #DIV/0! -
GHG emissions and removals

1.1 Conduct of Annual (EMB Regional Office) GHG Entity GHG Inventory report submitted and
report maintained using prescribed 1 - #DIV/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 - #DIV/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 #DIV/0! -
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 - #DIV/0! 0%

Database of the GHG activity data for

Waste and Industrial Processes and
1 1 1 1 - 0% 0%
Product Use (IPPU) established and
submitted (no.)
P4 Operationalization of RA 9729 Climate Change Act
#DIV/0! -
(Section 15c)
Inventory conducted and CC information
4.1 Conduct inventory and review current CC information
system and database reviewed with 1 - #DIV/0! 0%
system and database
report submitted (no.)
P5 Operationalization of Article 12 of the Paris
#DIV/0! -
Agreement (Action for Climate Empowerment)
5.1 Develop a communication plan on climate change for Communication Plan on Climate Change
1 - #DIV/0! 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 15 #DIV/0! -
Environmental Complaints acted upon
- 0 #DIV/0! -
(no.)
PAB cases reactivated (no.) - 0 #DIV/0! -
Firms monitored with report submitted
Monitoring of Firms Compliance to PAB Orders/Resolutions 3 1 1 #DIV/0! 33%
(no.)
Pollution Cases Elevated to PAB (no.) 3 0 #DIV/0! 0%

Execution of PAB Resolutions and Orders Resolution/order executed (no.) 3 13 7 16 36 #DIV/0! 1200%
Firms with Imposed Fines (PAB
- 0 #DIV/0! -
Resolution 2019-01) (no.)
Review and assessment of inspection/monitoring/survey
NOVs issued (no.) 117 118 119 1,500 88 263 142 493 139% 33%
reports of firms with Environmental violations or complaints.
- RA 8749 20 20 20 270 16 70 48 134 223% 50%
- RA 9275 66 66 67 780 19 84 29 132 66% 17%
-PD 1586 15 15 15 221 7 12 19 42% 9%
-RA 6969 16 17 17 229 53 102 53 208 416% 91%
 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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

- Toxic Chem 3 3 4 52 2 2 4 40% 8%

- Haz 13 13 14 177 53 100 51 204 510% 115%
- RA 9003 - - 0 #DIV/0! -
Issuance of Resolutions/orders Resolution/order issued (no.) - 136 322 271 729 #DIV/0! -

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 &
Laboratory assessed/monitored (no.) 3 1 1 15 2 2 4 80% 27%
Re-Assessment of Lab. (M/R)
-Cross audit of EMB Labs Report prepared (no.) 1 1 1 0 1 100% 100%
-Promotion of ELR Scheme ELR awareness seminar conducted (no) 1 - 0 0 #DIV/0! 0%
Analysis of Samples Samples analyzed (no.) 333 333 334 3,146 695 809 1,939 3443 344% 109%
Results of samples determinations
667 667 666 6,372 1,070 1,385 3,252 5707 285% 90%
reported (no.)
Establishment of analytical capability required for
Parameters/analytical methods
environmental quality and compliance monitoring of the 3 - - 0 - #DIV/0! 0%
established (no.)
region
Capacity enhanced (%) - - #DIV/0! #DIV/0!
Preparation of Laboratory Management System (LMS)
LMS documents prepared (no.) 1 - 0 - #DIV/0! 0%
documents
Lab equipment calibrated/maintained
Calibration/Maintenance of Laboratory equipment 65 - 0 - #DIV/0! 0%
(no.)
Attendance/Participation to Training/Workshop/Proficiency
#DIV/0!
Testing Exercises
parameters testing exercises participated
- Proficiency testing exercise 1 - - #DIV/0! 0%
(no.)
- Attendance to virtual trainings/ seminars organized by
staff trained (no.) 2 6 2 1 3 150% 50%
EMB Central Office

Mandatories and Impositions

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 1 11 - 0% 0%
reports submitted (no.)

-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 11 3 1 1 5 500% 45%
Layer, World Environmental Health Day, International Lead
Poisoning Prevention Week, Clean Air Month, Climate
Change Consciousness Week, Environmental Awareness
Month)
 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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

- Production and dissemination of localized IEC

IEC materials developed (no.) 1 3 6 2 8 800% 267%
Materials
Copies produced (no.) 624 2,500 - 0% 0%
Copies disseminated (no.) 624 2,500
2. Networking, Collaboration and Communication -
- Youth involvement in Environmental Protection Youth activities conducted (no.) 2 - #DIV/0! 0%
Radio/TV guestings/podcast conducted
-Conduct of radio/TV programs/guestings/podcast 1 1 2 16 5 4 9 225% 56%
(no.)
-Submission of photo releases to EMB Central Office for
Photo releases submitted (no.) 3 3 3 36 17 8 9 34 378% 94%
EMB Website
Regional Facebook page
-Updating and Maintenance of Regional Facebook Page 10 10 10 120 36 35 71 237% 59%
maintained/updated (no.)

2020 Regional State of Brown

3. Preparation of Annual Regional State of Brown
Environment Report prepared and 1 1 1 #DIV/0! 100%
Environment Report
submitted (no.)

Accomplished survey forms submitted

4. Conduct of communication evaluation of IEC intervention 16 17 17 200 184 510 694 1388% 347%
with statiscal tabulation (no.)
Website content/links
5. Updating of EMB Regional website 10 10 10 120 17 19 36 120% 30%
maintained/updated
6. Conduct of webinar on Environmental Laws for DENR
Webinar conducted (no.) 1 1 3 3 1 4 200% 133%
Offices
7. Gathering of IEC data for EMB environmental statistics Report submitted (no.) 1 4 1 1 100% 25%
8. EMB Regional Champions on Environmental
Regional nominees submitted (no.) 3 0 #DIV/0! 0%
Management (Game Changer Communities Award)

Mandatories and Impositions -

A.03.a3 Environmental Impact Assessment

CLEARANCE AND PERMITTING
Issuance of ECC ECC issued (no.) 26 27 27 450 18 45 26 89 111% 20%
Issuance of CNC - Category C & prior to 1982 CNC issued (no.) 15 15 15 250 23 30 53 118% 21%
Projects surveyed with site inspection
Identification/Survey of projects operating without ECC 27 27 27 356 93 93 115% 26%
reports submitted (no.)
Validation of issued ECC (cleansing) ECC cancelled (no.) 0 #DIV/0! #DIV/0!
Validation of CNC (Both Category C and Category D) CNC validated with report submitted (no.) 2 2 3 36 0 0% 0%
CNC cancelled (no.) 15 15 15 250 0 0% 0%
MONITORING AND ENFORCEMENT -
Monitoring of Projects in compliance with ECC conditions ECPs monitored with reports submitted
- - - 26 - - 1 1 #DIV/0! 4%
and EMP (ECPs) (no.)
- Fund 101 10 - - 1 1 #DIV/0! 10%
- ERF 16 - - 0 #DIV/0! 0%
ECPs validated/investigated with report
Site Validation/Investigations of ECPs 26 - - 1 1 #DIV/0! 4%
submitted (no.)
Site Monitoring of Projects in compliance with ECC Non-ECPs monitored with compliance
108 108 110 1,534 - 116 248 364 112% 24%
conditions and EMP (Non-ECPs) evaluation reports (CER) submitted (no.)
- Fund 101 45 45 46 648 - 116 248 364 268% 56%
- ERF 63 63 64 886 0 0% 0%
Table Monitoring of Project per CMR received through Non-ECPs monitored with CER
7 7 6 102 - 8 14 22 110% 22%
online system (Non- ECPs) submitted (no.)
- Fund 101 4 4 4 58 - 4 7 11 92% 19%
- ERF 3 3 2 44 - 4 7 11 138% 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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

SUPPORT ACTIVITIES
Conduct of Programmatic EIA/SEA per river channels in
Programmatic EIA/SEA report (no.) 1 0 #DIV/0! 0%
coordination with MGB, DPWH and Provincial Government
Stakeholders trained (no.)
Orientation on EIA Stakeholders 2 0 #DIV/0! 0%
Updating of EIA database EIA-IS database updated (no.) 1 1 1 1 1 1 1 3 100% 300%
MMT meetings participated as RP with
Act as Resource Persons (RPs) in MMTs 2 - #DIV/0! 0%
report submitted (no.)
Annual Report prepared and submitted
Preparation of EIA Annual Report 1 1 1 1 100% 100%
(no.)

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 1,305 28 79 14 121 49% 9%
-New 21 22 22 355 16 23 3 42 65% 12%
-Renewal 60 60 60 950 12 56 11 79 44% 8%
Updating of Industrial Database Database updated (no) 1 1 1 1 1 1 1 3 100% 300%
MONITORING AND ENFORCEMENT
Air Quality Assessment Report submitted
Ambient Air Quality Monitoring (no.) 2 - - 5 1 1 2 100% 40%

-quarterly 1 4 1 1 100% 25%

-annual 1 1 1 1 100% 100%
Air Quality Sampling Station Operated
and Maintained (automatic and/or 29 29 29 29 29 29 26 29 33% 100%
manual) with report submitted (no.)
Air Quality Sampling Station Upgraded
(automatic and/or manual) with report 3 0 #DIV/0! 0%
submitted (no.)
AQM Equipment Calibrated with
- - - 4 0 #DIV/0! 0%
certificate (no.)
-TSP - 0 #DIV/0! #DIV/0!
-PM10 (manual) - 0 #DIV/0! #DIV/0!
-PM10/2.5 (automatic/manual) 2 0 #DIV/0! 0%
-Gaseous Parameters
2 0 #DIV/0! 0%
(automatic/manual)
Airshed action plan updated and
Operationalization of Airshed 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 0 0% 0%
Universe per LGUs and GIS Spatial
Distribution
Pre-designation of Attainment/Non-
Pre-Designation of Attainment/non-attainment areas 1 0 #DIV/0! 0%
Attainment Areas endorsed (no.)
Airshed Emission Inventory for Stationary
,Mobile and Areas Sources within the
- 1 1 #DIV/0! #DIV/0!
Airshed prepared with 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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

1 to 3 years air quality monitoring data

with 75% data capture compiled, - 0 #DIV/0! #DIV/0!
assessed and submitted
Designation of Attainment/non-attainment Areas within the Airshed dispersion modelling conducted
- 0 #DIV/0! #DIV/0!
Airshed (no.)
Policy/Program/Project formulated with
Policy/Progam/Project recommendation to GB - 0 #DIV/0! #DIV/0!
approved resolutions (no.)
Identification of New Airshed Report prepared and submitted (no.) - 0 #DIV/0! #DIV/0!

Assessment of Air Quality Management Fund (AQMF) Quarterly physical and financial report
1 4 1 1 100% 25%
utilization submitted (no.)
Annual Airshed Status Report Prepared
1 1 1 1 100% 100%
and submitted (no.)
Firms monitored with report submitted
Industrial Compliance Monitoring 147 152 152 2,107 - 47 158 205 45% 10%
(no.)
- no. of firms for site monitoring 125 125 125 1,615 - 29 126 155 41% 10%
- no. of firms for table monitoring 22 27 27 492 18 32 50 66% 10%
Identification/survey of established firms/industries and Firms surveyed with reports submitted
13 13 14 270 - 94 149 243 608% 90%
commercial establishments operating without permits (no)
No. of Firms Compliant to Standards with
CEMS and Regulatory Monitoring (Stack Sampling) 1 0 #DIV/0! 0%
Report Submitted (no.)
Evaluation and Approval of Test Plan Test Plan Evaluated and Approved (no.) 50 50 50 800 63 89 70 222 148% 28%
List of Firms with CEMS and COMS
monitored with Conducted Audits
RATA/RAA/CGA monitoring of firms with CEMS and COMS 2 0 #DIV/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 0 0% 0%
2017-14 (no.)
PETCs Monitored with reports submitted
Monitoring of Private Emission Testing Centers (PETCs) 6 7 7 99 8 20 28 140% 28%
(no.)
SUPPORT ACTIVITIES
Quarterly Database Updated and Data
Updating of Air Quality Database 1 1 0 0% 0%
Management with Report Submitted (no.)

Quarterly Database Updated and Data

1 1 1 1 100% 100%
Management with Report Submitted (no.)
Capacity Building/Training conducted
Capacity Building for Air Quality Monitoring 1 1 1 #DIV/0! 100%
(no.)
Preparation of the Regional Annual Air Quality Status Annual Regional Air Quality Status
1 1 1 1 100% 100%
Report Report Prepared and submitted (no.)

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 41 600 66 6 34 106 88% 18%
 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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

-New 6 7 7 100 16 2 10 28 140% 28%

-Renewal 33 33 34 500 50 4 24 78 78% 16%
PCO Accreditation PCO Accredited (no.) 56 57 57 800 196 161 194 551 324% 69%
-New (Include Category A & B) 56 57 57 800 196 161 357 210% 45%
-Renewal (Include Category A & B) - 0 #DIV/0! #DIV/0!
Submission of PCO updated database
1 1 1 12 1 1 1 3 100% 25%
(no.)
MONITORING AND ENFORCEMENT
Ambient Water Quality Monitoring Waterbodies monitored (no.) 0 #DIV/0! #DIV/0!
- Priority waterbodies (no.) 1 1 1 1 1 1 1 1 33% 100%
- Other Water bodies (no.) 1 1 1 1 1 3 300% 300%
- Priority Recreational waters (no.) 0 #DIV/0! #DIV/0!
- Other Recreational waters (no.) 0 #DIV/0! #DIV/0!
- Adopted esteros (no.) (outside WQMA) 1 1 11 8 19 1900% 1900%
Water Quality Assessment Report
3 1 1 17 3 1 1 5 100% 29%
submitted (no.)
-monthly assessment 1 1 1 12 1 1 1 3 100% 25%
-quarterly assessment 1 4 1 1 100% 25%
-annual assessment 1 1 1 1 100% 100%
Water bodies endorsed for classification
Classification/re-classification of Water Bodies - 0 #DIV/0! #DIV/0!
(no.)
Classified Water bodies reviewed for re-
- 0 #DIV/0! #DIV/0!
classification (no.)
Designation/Delineation of Water Quality Management
WQMA endorsed for designation (no.) 0 #DIV/0! #DIV/0!
Areas
Implementation of WQMAs action plan
Operationalization of Water Quality Management Areas 3 3 - - 3 3 100% 100%
monitored with report submitted (no.)
LGU assisted in the preparation of the
1 4 - - 2 2 200% 50%
Compliance Scheme (no.)
Implementation of LGU Compliance
1 4 - - 17 17 1700% 425%
scheme monitored (no.)
Assessment of Pollution load (MC 2020-25) Pollution load assessed (no.) 1 - - 0 #DIV/0! 0%
Attainment or non-attainment areas
- 0 #DIV/0! #DIV/0!
identified (no.)
Annual WQMAs Status Report Prepared
3 3 3 3 100% 100%
and submitted (no.)
Adopted Esteros assessed w/in WQMA
37 37 21 12 33 89% 89%
(no.)
Establishments monitored with reports
Compliance Monitoring of Establishments 48 48 52 658 2 31 94 127 86% 19%
submitted(no.)
- no. of establishments for site monitoring 33 33 34 430 2 26 82 110 110% 26%
- no. of establishments for table
15 15 18 228 - 5 12 17 35% 7%
monitoring
Identification/survey of firms/industries and commercial Firms surveyed with reports submitted
30 31 31 437 - 117 85 202 220% 46%
establishments operating without permits (no)
SUPPORT ACTIVITIES
Database updated with certificate of
Updating of Water Quality Management Information System 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 0 0% 0%
Report prepared and submitted (no.)
Capacity Building/Training conducted
Capacity Building for Water Quality Monitoring 1 0 #DIV/0! 0%
(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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

Manila Bay Rehabilitation Program (NCR, R3 and R4A)

Preparation of Accomplishment Report Accomplishment report submitted (no.) 2 - - 5 2 2 100% 40%

-Quarterly report 1 4 1 1 100% 25%
-Annual report 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 #DIV/0! 0%
endorsed (no.)
Functional existing MRF supported with
Support to EMB Funded functional MRFs for increased
recorded increase in waste diversion 13 - - 0 #DIV/0! 0%
waste diversion
(no.)
LGUs provided with Biowaste Shredders
Provision of Biowaste Shredders and Composters 3 - - 0 #DIV/0! 0%
and Composters (no.)

Site Assessment of Proposed SLF Site Assessment of Proposed SLF (no.) - - - 0 #DIV/0! #DIV/0!
Input in the Design of Assigned SLF
Design of Assigned SLF Category 1
Cateogry (no.)
Feasibility Study on 4 SLF Sites for LGU
- - - 0 #DIV/0! #DIV/0!
clustering (no.)
II. Monitoring of Approved Solid Waste Management Plans 0 #DIV/0! #DIV/0!
Compliance Monitoring on the implementation of the Ten-year SWM Plan monitored and
1 1 17 0 0% 0%
approved Ten-year SWM Plan assessed (no.)
III. Monitoring of Funded Programs
EMB Funded Closure and Rehabilitation
-Compliance Monitoring and assessment of the EMB
of Dumpsites monitored and assessed - - - #DIV/0!
Funded Closure and Rehabilitation Activities CY 2016-2018
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 5 137 - - 11 11 73% 8%
achieve required waste diversion with
required waste diversion
report submitted (no.)
LGU Funded MRFs monitored and
capacited to achieve required waste 1 2 2 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 1 100% 100%
Operation
submitted (no.)
Open and controlled dumpsites
V. Inspection of open and controlled dumpsites - - - 0 #DIV/0! #DIV/0!
inspected with report submitted (no.)
Status of Implementation of LGUs
IV. Monitoring and assessment of status of implementation Provided with Plastic Moulder, Shredders
2 2 2 33 - - 0 0% 0%
of LGUs provided with SWM machineries and equipment and Composters monitored and
assessed with reports 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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

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 81 100% 300%
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 4 - - 1 1 100% 25%
Inspection of Disposal sites, MRFs and implementation of submitted (no.)
10-Yr SWM Plans
Unclean sites monitored (no.) 135 135 135 1,620 - 118 325 443 109% 27%
Clean up of unclean sites facilitated (no.) 135 135 135 1,620 - 26 256 282 70% 17%
Sewage Treatment Plants monitored
1 12
(no.)
Information Awareness Campaign on
Partnership with DENR RPAO on Information Awareness
ESWM Implemented in Partnership with 1 - - 0 #DIV/0! 0%
Campaign on ESWM
DENR RPAO (no.)
IEC Activities (Print/TriMedia/Radio or
Support to the Regional Ecology Centers (RECs) 2 - - 0 #DIV/0! 0%
Broadcast); convening of RECs
Regional ESWM Database maintained
Updating of ESWM Database and harmonized with National ESWM 1 1 1 1 1 1 1 1 33% 100%
Database (no.)
Regional 2021 ESWM Status Report with
Preparation of Annual ESWM Status Report Waste Diversion Data prepared and 1 1 - 1 #DIV/0! 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 56 870 46 66 57 169 101% 19%
Registration of Industries under Chemical Control Order
(CCO)
-Mercury and mercury compounds
CCO Registration Certifcate issued (no.) 4 4 4 80 1 0 1 2 17% 3%
-Cyanide and cyanide compouds
-Asbestos and
-PCBs.
Importation Clearance under CCOs
-Mercury and Mercury Compounds
CCO Importation Clearance issued (no.) 2 2 2 40 6 1 1 8 133% 20%
-Cyanide and Cyanide Compounds
-Asbestos
Clearance for ODS Chemical Dealers Clearances Issued (no.) 2 2 2 40 22 3 4 29 483% 73%
Approval of PCB Management Plans PCB Management Plan approved (no.) 1 1 1 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 26 359 23 18 41 59% 11%
(no.)
chemicals)
Firms CCO registered monitored (no.) 3 3 4 68 16 16 32 320% 47%
 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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

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

Firms with PCL Compliance
Certificate/PCL Exemption certificate 3 3 4 33 3 1 4 40% 12%
monitored (no.)
Firms with issued PMPIN Compliance
3 3 4 33 0 0% 0%
Certificate monitored (no.)
PCB Management Plan implementation
Monitoring/validation of Phase-out of PCB as stated in the
monitored/validated with report submitted 1 1 1 17 1 1 33% 6%
of approved PCB Management Plans
(no.)
Firms with phased-out PCB monitored
- 0 #DIV/0! #DIV/0!
with report submitted (no.)
Firms surveyed with reports submitted
Survey of importers, manufacturers (firms),
(no.) 3 3 4 46 0 0% 0%
distributors/dealers, users
Firms surveyed with reports submitted
Survey of PCB owners not registered (no.) - 0 #DIV/0! #DIV/0!

SUPPORT ACTIVITIES 0
Preparation of Annual Toxic Chemicals Regional Status
Annual Report prepared and submitted 1 1 1.0 1 100% 100%
Report

Mandatories and Impositions

A.03.b4.b Hazardous Waste Management

CLEARANCE AND PERMITTING
Registration of Hazardous Waste Generators (HWG) HWGs Registered (no.) 18 18 19 330 414 86 73 573 1042% 174%
- Firms 15 15 15 263 287 53 57 397 882% 151%
- Healthcare 3 3 4 61 127 33 16 176 1760% 289%
- Clusters (Dental Clinics, Banks, etc.) 6 0 #DIV/0! 0%
Issuance of Transport permits Transport permit issued (no.) 83 83 84 1,285 74 52 27 153 61% 12%
Evaluation, screening and recommendations of TSD Facilities evaluated and endorsed to
1 1 1 17 3 - 3 100% 18%
applications for Transporter and TSD facility registration EMB-CO (no.)
TRC applications evaluated and
1 2 2 25 4 - 4 80% 16%
endorsed to EMB-CO (no.)

MONITORING AND ENFORCEMENT

HWGs monitored with report submitted
Compliance monitoring of HWGs, transporters, Importers
(no.) 168 168 169 2,385 - 48 186 234 46% 10%
and TSD facilities

- no. of firms/hospitals for site monitoring 153 153 154 2,120 - 29 130 159 35% 8%

- no. of firms/hospitals for table

15 15 15 262 - 19 56 75 167% 29%
monitoring

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

- Clusters (Dental Clinics, Banks, etc.) 3 0 #DIV/0! 0%

Transporters monitored (no.) 1 2 2 37 2 6 8 160% 22%

-no. of transporters for site monitoring 1 1 1 26 2 6 8 267% 31%

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

% OF ACCOMP % OF ACCOMP
JAN FEB MAR TOTAL JAN FEB MAR TOTAL
VS TO DATE VS ANNUAL

TSD facilities inspected/monitored (no.) 1 1 1 22 - 3 3 100% 14%

-no. of TSDs for site monitoring 1 1 1 16 3 3 100% 19%
no. of TSDs for table monitoring 1 6 0 0% 0%
Importers/Recyclers monitored (no) - - - 5 0 #DIV/0! 0%
- no. of firms for site monitoring 5 0 #DIV/0! 0%
- no. of firms for table monitoring - 0 #DIV/0! #DIV/0!
Survey of potential hazardous wastes generators and Hazardous waste generators/Importers
16 17 17 237 - 95 150 245 490% 103%
importers of recyclable materials surveyed with reports submitted (no.)
SUPPORT ACTIVITIES
Preparation of Annual Regional Hazardous Waste Status Annual report prepared and submitted
1 1 1 1 100% 100%
Report (no)

Prepared by: Noted by: Recommended for Approval:

ANABELLE A. WAHING WILMA R. UYACO ATTY. DOMINGO M. CLEMENTE, JR.

Planning Officer II OIC, CPD Regional Director

Reviewed by: JEAN C. BORROMEO

OIC, EMED

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