ANNEX “A”
ANNEX A: Matrices to be used in the 2021 LGU CA
  A. SW 2.3. Matrix of Barangays with Records of Waste Diversion (Based on SWM
     Forms)
       Barangay                      Records of Waste Diverted (in kg)                          MOV
                                                                                                presented
                              3rd Qtr 2020        4th Qtr         1st Qtr         2nd Qtr
                                                  2020            2021             2021
      Name of Brgy 1
      Name of Brgy 2
      Total
  B. SW 3.2. Matrix of total number of compliant households that practice segregation
     per barangay.
     (Baseline) Total Number of HHs based on PSA/ Ecological Profile: ___________
       Barangay                                         Total Compliant HH
                                3rd Qtr       4th Qtr         1st Qtr    2nd Qtr              MOV
                                2020          2020             2021       2021                presented
      Name of Brgy 1
      Name of Brgy 2
      Total
      Percentage
      Average
      Compliance
     * Percentage= (Total Number of compliant/ Total Number of Households) x 100.
     * Average shall refer to the average percentage of compliant households based on the quarters assessed
  C. SW 3.4. Matrix of total number of barangays with functional MRF/MRS
     Total Number of Brgys with MRF/MRS/ Clustered: ______
     Total Number of Brgys: ______
     Percentage:___%
                                 MRF/MRS/                                     Remarks
       Barangay                   Clustered                 (if clustered, indicate main MRF, if MRS indicate
                               (Indicate Type)                    composting facility and junkshops, etc)
      Name of Brgy 1
      Name of Brgy 2
      Name of Brgy 3
                                                                         ANNEX “A”
D. SW 3.6. Matrix of % Achievement of Waste Diversion
  QUARTER*               Actual     EWG      %Waste        % Waste            %
                         waste     per Qtr   Diversion     diversion     Attainment 
                        diverted                         target (based
                                                          on SWMP)
 3rd Qtr 2020
 4th Qtr 2020
 1st Qtr 2021
 2nd Qtr 2021
                                                Average %Attainment
   *Data of the LGU per quarter