CSIS expenditures are prim arily split
between two lead agencies (36% DENR,
33% DOLE) and one coordinating agency
(30% MMDA). This represents a shift in focus
from 2015 (20% DENR, 39% DOLE, and 33%
MMDA). This is mainly due to the substantial
increases
in
two
DENR
PAPs—the
implementation of ecological solid waste
management and clean air regulations
(totaling PHP 1.1 billion, compared to PHP 0.4
billion in FY 2015).
Figure 12:
CSIS, 2016 clim ate budget by NGA
Climate-Smart Industries and Services
DTI
1%
DOT
0.3%
DENR
DENR
36%
MMDA
30%
DOLE
MMDA
DOLE
33%
DTI
DOT
Key PAPs in the 2015 budget that contribute to CSIS objectives
More than four-fifths (94%, or PHP 3.05 billion) of the approved CSIS climate budget for FY16 is
concentrated in four PAPs:
Livelihood Trainings and Enterprise
Development (DOLE, PHP 1 billion,
compared to PHP 1.1 billion in FY 2015): This
PAP supports the conduct of training,
livelihood, and enterprise development and
other capacity building programs for rural
workers, as well as develops, nurtures, and
sustains income-generating and job-creating
enterprises across the country. This
represents an 8% decrease from 2015 due to
terminated programs, including the Rural and
Emergency Employment Services.
The
Ecological
Solid
Waste
Management Program (DENR, PHP 0.59
billion, compared to PHP 0.14 billion in FY
2015): DENR’s Environmental Management
Bureau (EMB) aims to achieve 50% waste
diversion by the end of 2016. This project aims
•
•
•
•
29
to establish 1,123 Material Recovery Facilities
across the country and to support 73
provinces, 144 cities, and 1,490 municipalities
ind eveloping ecological solid waste
management plans.
The Air Quality Program (DENR, PHP 0.5
billion, compared to PHP 0.3 billion in FY
2015): This project aims to reduce local air
pollution through stricter implementation of
air quality regulations, monitoring of ambient
air quality, and adoption and implementation
of EURO IV fuel standards for light and heavy
duty vehicles.
Sanitary Landfills (MMDA, PHP 1.0 billion,
compared to PHP 1.0 billion in FY 2015):
MMDA’s expenditures supported the
establishment of sanitary landfills in Metro
Manila.
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