ENVIRONMENTAL MANAGEMENT BUREAU Physical Accomplishment Report as of the Month of DECEMBER Year 2017 Region: CARAGA Program/ Activity/ Project ro /A /o\ Lr/A/rj Key Performance Indicators (KPIs) Annual Target Accompilstiment Program/ Activity/ Project ro /A /o\ Lr/A/rj Key Performance Indicators (KPIs) Annual This 1 vlW( tif I To Date This IViCl lilt To Date % Accom p to nntp> Program/ Activity/ Project ro /A /o\ Lr/A/rj Key Performance Indicators (KPIs) Annual A.01 General Administration and Supervision Budget Utilization Rate 100% Budget utilization rate by end of December 2017 100% 100% 100% 100% - Ratio of Total Obligations to total releases - Ratio of Total Disbursement to total Obligations Submission of Budget and Financial Accountability ReportsfBFARs} Budget and Financial Accountability Reports submtted (no.) (9 BFARs) 8 8 8 8 8 100% Implementation of Good Governance Conditions Percentage liquidation of cosh advances 100% 100% 100% 100% 2018 Annual Procurement Plan (APP) submitted to Procurement Service-DBM (GPPB) 1 1 1 100% Service Exceilence through continous Sytems Innovation Monitoring and Evaluation (SECSIME) SECSIME submitted 1 1 1 100% l\trv^UrierrtUlrtJr I ijl rfvjptrrry, riUrii rrE liiVcilUJiy it?[«/v-?il oULJi i III ictj [iiLj./ 1 1 1 100% General Administrative and Support oervices cjccupaTionai oareiy ana neaitn cjccupaTionai oareiy ana neaitn -Earthquake and Fire Drills -0 S -Drug-Free EMB -Smoke-Free EMB Audit Services CSC Family Day Transparency Seal and ARTA GKK Initiatives PQA Upgrade to ISO 2015 General Maintenance -Building, Property and Equipment, Motor Vehicle A.01.b Human Resource DeveloDment Learning and Growth Capacity Building/Training conducted (no.) 4 4 5 125% Other Training attended (no) 40 40 43 108% Staff Trained (no) - 60/quarter 60 60 88 147%
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ENVIRONMENTAL MANAGEMENT BUREAU
Physical Accomplishment Report as of the Month of DECEMBER Year 2017 Region: CARAGA
Program/ Activity/ Project ro /A /o\ L r / A / r j
Key Performance Indicators (KPIs) Annual
Target Accompilstiment
Program/ Activity/ Project ro /A /o\ L r / A / r j
Key Performance Indicators (KPIs) Annual This 1 vlW( tif I To Date
This I V i C l l i l t To Date
% Accom p to nntp>
Program/ Activity/ Project ro /A /o\ L r / A / r j
Key Performance Indicators (KPIs) Annual
A.01 General Administration and Supervision
Budget Utilization Rate 100% Budget utilization rate by end of December 2017 100% 100% 100% 100%
- Ratio of Total Obligations to total releases - Ratio of Total Disbursement to total Obligations
Submission of Budget and Financial Accountabil i ty ReportsfBFARs}
Budget and Financial Accountabil i ty Reports submtted (no.) (9 BFARs)
8 8 8 8 8 100% Implementation of Good Governance Conditions
Percentage liquidation of cosh advances 100% 100% 100% 100% 2018 Annual Procurement Plan (APP) submitted to Procurement Service-DBM (GPPB) 1 1 1 100%
Service Exceilence through continous Sytems Innovation Monitoring and Evaluation (SECSIME) SECSIME submitted 1 1 1 100%
l\trv^UrierrtUlrtJr I ijl r fv jptrrry, r i U r i i
r r E l i i V c i l U J i y it?[«/v-?il oULJi i III i c t j [ i iLj. / 1 1 1 100%
General Administrative and Support oervices
cjccupaTionai oareiy a n a neaitn cjccupaTionai oareiy a n a neaitn
-Earthquake and Fire Drills -0 S -Drug-Free EMB -Smoke-Free EMB Audit Services
CSC Family Day Transparency Seal and ARTA GKK Initiatives PQA Upgrade to ISO 2015 General Maintenance -Building, Property and Equipment, Motor Vehicle
A.01.b Human Resource DeveloDment
Learning and Growth Capaci ty Building/Training conduc ted (no.) 4 4 5 125% Other Training a t tended (no) 40 40 43 108% Staff Trained (no) - 60/quarter 60 60 88 147%
ENVIRONMENTAL MANAGEMENT BUREAU
Physical Accomplishment Report as of the Month of DECEMBER Year 2017 Region: CARAGA
Program/ Activity/ Project (P/A/P)
Key Performance Indicators (KPIs) Annual
Target Accomplishment
Program/ Activity/ Project (P/A/P)
Key Performance Indicators (KPIs) Annual This M o n t h To Date
This M o n t h To Date
% Accom p to Date
Program/ Activity/ Project (P/A/P)
Key Performance Indicators (KPIs) Annual
A.03.a Planning, Policy Formulation and Management Information Svstem
Planning and Programming -Preparation of Work and Financial Plan
Work and Financial Plan prepared and submitted (no.) 1 1 1 100%
Physical Accomplishment Report as of the Month ot DECEMBER Year 2017 Region: CARAGA.
Program/ Activity/ Project (P/A/P)
Key Performance indicators (KPIs) Annual
Target Accomplistiment
Program/ Activity/ Project (P/A/P)
Key Performance indicators (KPIs) Annual This M o n t h To Date
This M o n t h To Date
% Accom p to Date
Program/ Activity/ Project (P/A/P)
Key Performance indicators (KPIs) Annual
A.03.d Environmental Education and Information
Phased Implementation ot the National Environmental Education Action Plan 1. Environmental Education in the Non-formal Sector
- Conduct ot Special Events tor international and environmental celebrations, with special tocus on 2015 as the ASEAN Environment Year (with theme: Empowering the Youth tor a Clean and Green ASEAN)
Multi-stakeholder Events conduc ted with reports submitted (no.) 6
- World Water Day (March 22)/Phil Water Week 1 1 1 100% -Earth Day(April) 1 1 1 100%
- World Environment Day (June 5)/Phil. Envt Month (June) 1 1 1 100% - National Clean-up Month/National Ozone Layer Protection Month (September) 1 1 1 1 nn<y lUU/o
- I n f f ^ m n t i n n n l f f ^nd Por<;onFnri
Prevention Week/Oct 21-23) 1 1 1 100% - National Clean Air Month/National Environmental Awareness Month (November) Global Warming and Climate Change Consciousness Week (Nov 19-25) 1 1 1 100%
Production and dissemination ot localized lEC Materials
lEC materials p roduced and disseminated (no.)
1 1 1 100% 3000 copies 3000 3000 3000 100%
2. Environ mental Education In the r o i r n u i a c c i o r Promotion and Strengthening ot the Regional Program tor Sustainable and Eco-triendly Schools
Capacfty Bull^lnq Training ot teachers on Environmental Education and water Quality Monitoring Training conducted(no) 1 1 1 100% 4. Networking, Collaboration and Communication
Convening of Regional Inter-Agency Commitee on Environmental Education (RA9512)
Conduct Radio/tv Program Radio/tv/guesting program reports prepared (no.) 6 6 17 283%
Submission of photo releases to EMB Central Office tor EMB Website Photo releases submitted (no.) 24 24 29 121% Creation a n d maintenance of Regional Facebook Page Graphics and stories up loaded (no.) 48 48 97 202% Preparation of Annual Regional State of Brown Environment Report
2016 Regional State of the Brown Environment Report prepared and submitted 1 1 1 100%
Documentat ion and Compilat ion of Good Environmental Practices of Schools and LGUs Articles documented a n d compi led
(no.) -Schools 10 10 10 100% -LGU 2 2 2 100%
A.03.e Environmental Management and Pollution Control
A.03.e.1 Air Quality Management
CLEARANCE AND PERMITTING Issuance of Permit to Operate Permit To Operate Issued (no.) 210 210 282 134%
-New 130 130 9 199 153% -Renewal 80 80 1 83 104%
Evaluation and Approval of Test Plan
Test Plan evaluated and approved (no) 15 15 15 100%
Identification/survey of established firms/industries a n d commerciat establishments operat ing without permits Firms surveyed/inspected 50 50 55 110% Updating of Industrial Database Database updated (no)
- Emission Inventory 1 1 1 100% Updating of Emission Inventory Emission Inventory per LGU conduc ted
with report prepared a n d submitted (no.) 2 2 2 100% Capaci ty Building/Training conduc ted
1 1 1 100%
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ENVIRONMENTAL MANAGEMENT BUREAU Physical Accomplishment Report
as of the Month of DECEMBER Year 2017 Region. CARAGA.
Program/ Activliy/ Project (P/A/P)
ivey reiiormance inaicuTors ̂ ivrisj A n n i i n l
Target Accompiishment
Program/ Activliy/ Project (P/A/P)
ivey reiiormance inaicuTors ̂ ivrisj A n n i i n l
This
M o n t h To Date
This
M o n t h To Date
% Accom p to Dote
Program/ Activliy/ Project (P/A/P)
ivey reiiormance inaicuTors ̂ ivrisj A n n i i n l
MONITORING AND ENFORCEMENT
Ambient Air Monitoring
Air Quality Sampling Station Operated and Maintained/Repaired with report submitted (no.)
Gather, consolidate, review and monitor the GHG requirements or da ta needs tor the preparat ion of the National GHG inventories tor the IPPU, Waste/Wastewater, o n d RAG Sectors based on 2006 IPCC Guidelines on National GHG Inventory
GHG inventory databases established and maintained per industry/sector(no.) 1 1 1 100%
•No. of Meetings per sector conduc ted •No. of industries with database •iNo. or L U J U S W I T H aaraoase
OTHER SUPPORT ACTIVITIES
Industrial Ecowatch Program Industries rated (no.) 3 3 3 100% PEPP activities: Evaluation, Monitoring, Validation under Track 1 & 2
Firms evaluated/val idated/moni tored with report submitted (no.)
A.03.e.2 Implementation of Clean Water Regulations
CLEARANCE AND PERMITTING Issuance of Waste Water Discharge Permit