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    Office of The City Environment and Natural Resources/8731 Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets Cy 2021

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    Charles D. Flores
    The City Environment and Natural Resources Office (City ENRO) is responsible for ensuring proper solid waste disposal and compliance with environmental laws. Its mandate is to protect public health and the environment. Its vision is a clean environment with sustained natural resources and harmony with nature. Its mission is to rehabilitate ecological zones, maintain city sanitation through solid waste disposal and education campaigns. Its targets for 2021 include 70% compliance with solid waste laws and 60% awareness and implementation of its programs. It proposes a budget of over 18 million pesos for these programs and activities.

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    Office of The City Environment and Natural Resources/8731 Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets Cy 2021

    Uploaded by

    Charles D. Flores
    51 views3 pages
    The City Environment and Natural Resources Office (City ENRO) is responsible for ensuring proper solid waste disposal and compliance with environmental laws. Its mandate is to protect public health and the environment. Its vision is a clean environment with sustained natural resources and harmony with nature. Its mission is to rehabilitate ecological zones, maintain city sanitation through solid waste disposal and education campaigns. Its targets for 2021 include 70% compliance with solid waste laws and 60% awareness and implementation of its programs. It proposes a budget of over 18 million pesos for these programs and activities.

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    The City Environment and Natural Resources Office (City ENRO) is responsible for ensuring proper solid waste disposal and compliance with environmental laws. Its mandate is to protect public health and the environment. Its vision is a clean environment with sustained natural resources and harmony with nature. Its mission is to rehabilitate ecological zones, maintain city sanitation through solid waste disposal and education campaigns. Its targets for 2021 include 70% compliance with solid waste laws and 60% awareness and implementation of its programs. It proposes a budget of over 18 million pesos for these programs and activities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    51 views3 pages

    Office of The City Environment and Natural Resources/8731 Mandate, Vision/Mission, Major Final Output, Performance Indicators and Targets Cy 2021

    Uploaded by

    Charles D. Flores
    The City Environment and Natural Resources Office (City ENRO) is responsible for ensuring proper solid waste disposal and compliance with environmental laws. Its mandate is to protect public health and the environment. Its vision is a clean environment with sustained natural resources and harmony with nature. Its mission is to rehabilitate ecological zones, maintain city sanitation through solid waste disposal and education campaigns. Its targets for 2021 include 70% compliance with solid waste laws and 60% awareness and implementation of its programs. It proposes a budget of over 18 million pesos for these programs and activities.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 3

    LBP Form No.

    Office/Department : Office of the City Environment and Natural Resources/8731

    MANDATE, VISION/MISSION, MAJOR FINAL OUTPUT, PERFORMANCE INDICATORS AND


    TARGETS CY 2021
    Mandate : The City Environment and Natural Resources Office is responsible for monitoring the Cleanliness
    Act known as the Ecological Solid Waste Management Act of 2000 or R.A. 9003 and ensuring
    the protection of the public health and environment. City ENRO ensures the proper solid
    waste disposal, collection of solid waste through the formulation and adoption of the best
    environmental practice in ecological waste management.

    Vision : The City ENRO envision a wholesome and clean environment with sustained natural resources
    of crystal clear waters, bluish skies, and bountiful forest propelled by responsive small and
    medium entrepreneurs along with proactive people in harmony with nature.

    Mission : - To rehabilitate and install ecological zones to protect, restore, and preserve existing natural
    resources
    - To maintain the sanitation of the city through proper solid waste disposal and install compliance
    among the public through massive information and education campaign.

    Organizational Outcome : - Promote human well-being and ensure environmental quality


    - Sustainably-managed environment and natural resources
    - Adaptive capacities of human communities and natural system ensured

    I. Proposed New Appropriation by Program, Activity and Project


    AIP Performance/ Target for Proposed Budget for the Budget Year
    Refere
    Program/Project/Activity Major
    nce Final Output the budget
    Code Description Output Incator Year PS MOOE CO TOTAL
    (1) (2) (3) (4) (5) (6) (7) (8) (9)

    A. Environement & Natural Resources 7,760,074.64 11,232,000.00 - 18,992,074.64


    Services

    1. Solid Waste Disposal System Sanitation 70%


    compliance
    of RA 9003

    2. Reforestation Conservation Variable


    a) Upland of Natural
    b) Coastal Resources

    3. Information and Education Campaign Awareness 60%


    Awareness

    4. Implementation of Ordinance and Laws Compliance Variable


    Provided

    5. MRF/Landfill Installation Compliance 60%


    Implementation

    TOTAL 7,760,074.64 11,232,000.00 - 18,992,074.64

    Prepared by: Reviewed by:

    EnP ALLEN CHRISTY C. MELENDREZ, REB EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
    OIC- City ENRO Acting City Budget Officer City Planning & Dev. Coordinator

    MONINA A. BERNARDINO, CPA ALAN F. BASAN


    City Accountant City Investment Promotion Officer
    Acting City Treasurer

    Approved by:

    JOSEF F. CAGAS
    City Mayor
    RO, MBA, DBA
    II. Proposed New Appropriations, by Object of Expenditures

    Current Year (Estimated)


    Object of Expenditure Account Code Past Year First Semester Second Semester Budget Year
    Total
    (Actual) (Actual) (Estimate) (Proposed)
    1 2 3 4 5 6 7
    Personal Services
    Salaries and Wagies - Regular Pay 5-01-01-010 4,379,737.88 2,284,558.13 2,291,917.87 4,576,476.00 4,781,508.00
    Personnel Economic Relief Allowance 5-01-02-010 573,741.93 288,000.00 288,000.00 576,000.00 601,805.54
    Representation Allowance ( RA ) 5-01-02-020 85,500.00 42,750.00 42,750.00 85,500.00 89,330.51
    Transportation Allowance ( TA ) 5-01-02-030 85,500.00 42,750.00 42,750.00 85,500.00 89,330.51
    Clothing / Uniform Allowance 5-01-05-040 144,000.00 144,000.00 144,000.00 150,451.38
    Longevity Pay 5-01-02-120 5,000.00 5,000.00 5,000.00 10,000.00 10,448.01
    Overtime and Night Pay 5-01-02-130 215,000.00 13,780.72 201,219.28 215,000.00 224,632.28
    Cash Gift 5-01-02-150 120,000.00 - 120,000.00 120,000.00 125,376.15
    Year End Bonus 5-01-02-140 719,801.00 380,814.00 381,932.00 762,746.00 796,918.00
    Life and Retirement Insurance Contributions 5-01-03-010 525,584.32 274,146.98 275,030.14 549,177.12 573,780.96
    Pag-IBIG Contributions 5-01-03-030 87,447.76 45,691.16 45,838.36 91,529.52 95,630.16
    PHILHEALTH Contributions 5-01-03-030 51,201.16 30,656.57 31,935.91 62,592.48 65,396.70
    ECC Contributions 5-01-03-040 28,799.70 14,400.00 14,400.00 28,800.00 30,090.28
    Other Personal Benefits - PEI 5-01-04-990 120,000.00 120,000.00 120,000.00 125,376.15
    Other Personal Benefits - Anniversary Bonus 5-01-04-990 51,000.00 - -
    TOTAL PERSONAL SERVICES 7,192,313.75 3,566,547.56 3,860,773.56 7,427,321.12 7,760,074.64

    Maintenance and other Operating Expenses


    Travelling Expenses - Local 5-02-01-010 127,097.08 10,440.00 120,255.00 130,695.00 65,000.00
    Training Expenses 5-02-02-010 35,900.00 - 60,000.00 60,000.00 50,000.00
    Office Supplies Expenses 5-02-03-010 629,870.00 348,850.00 351,150.00 700,000.00 500,000.00
    Drugs and Medicine Expenses 5-02-03-070 71,950.00 89,550.00 90,450.00 180,000.00 100,000.00
    Gasoline, Oil and Lubricants Expenses 5-02-03-090 5,285,637.00 3,110,356.00 3,717,644.00 6,828,000.00 5,500,000.00
    Other Supplies Expenses 5-02-03-990 534,156.15 750,429.00 343,571.00 1,094,000.00 400,000.00
    Water Expenses 5-02-04-010 33,202.14 14,383.48 22,964.52 37,348.00 50,000.00
    Electricity Expenses 5-02-04-020 53,416.10 24,953.55 225,046.45 250,000.00 80,000.00
    Telephone Expenses - Landline 5-02-05-020 45,781.79 - 120,000.00 120,000.00 -
    Telephone Expenses - Mobile 5-02-05-020 59,955.00 29,985.00 30,015.00 60,000.00 60,000.00
    Internet Expenses 5-02-03-030 14,000.00 - 20,000.00 20,000.00
    Cable, Satellite, Telegraph and Radio Expenses 5-02-05-040 5,005.62 1,100.00 - 1,100.00
    Printing and Publication Expenses 5-02-99-020 4,000.00 39,500.00 43,500.00 10,000.00
    Representation Expenses 5-02-99-030 641,431.00 160,191.00 482,809.00 643,000.00 300,000.00
    Other General Services 5-02-12-990 2,217,000.00
    Repairs and Maintenance - Other Structure 5-02-13-040 - 37,972.10 462,027.90 500,000.00 -
    Repairs and Maintenance - Office Equipment 5-02-13-050 1,400.00 - 15,000.00 15,000.00 -
    Repairs and Maintenance - IT Equipment & Software 5-02-13-050 - - - 100,000.00 -
    Repairs and Maintenance - Construction & Heavy Equip. 5-02-13-050 1,736,745.02 943,413.00 989,587.00 1,933,000.00 1,900,000.00
    Repairs and Maintenance - Motor Vehicles 5-02-13-060 42,947.00 - 40,000.00 40,000.00 -
    TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES 9,318,493.90 5,525,623.13 7,130,019.87 12,755,643.00 11,232,000.00

    Capital Outlays
    Office Equipment 1-07-05-020 79,960.00 - 80,000.00 80,000.00 -
    Furniture and Fixtures 1-07-07-010 25,985.00 - 50,000.00 50,000.00 -
    Information and Comm. Tech. Equipment 1-07-05-030 152,870.00 215,200.00 800.00 216,000.00 -
    Machineries 1-07-05-010 35,900.00 - - - -
    Communication Equipment 1-07-05-070 26,500.00 - 75,000.00 75,000.00 -
    Military and Police Equipment 1-07-05-110 - - - - -
    Technical and Scientific Equipment 1-07-05-140 72,200.00 - 234,000.00 234,000.00 -
    TOTAL CAPITAL OUTLAY 393,415.00 215,200.00 439,800.00 655,000.00 -
    -
    Total Appropriations 9,307,370.69 11,430,593.43 20,837,964.12 18,992,074.64
    -
    Prepared by: Reviewed by:

    EnP ALLEN CHRISTY C. MELENDREZ, REB EnP CARMI ADELE D. ROMERO, JD EnP OJELA MAE M. ENTERO, MBA, DBA
    OIC- City ENRO Acting-City Budget Officer City Planning & Dev. Coordinator

    MONINA A. BERNARDINO, CPA ALAN F. BASAN


    City Accountant City Investment Promotion Officer
    Acting City Treasurer

    Approved by:

    JOSEF F. CAGAS, RN, JD


    City Mayor

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