CY 2013 PHYSICAL PLAN

Transcription

1 MFO 1: Local Government Capacity Development Services 1. Local Governance Performance - No. of Cluster Leaders 14 Cluster Leaders 14 Cluster Management Program- capacitated on the new capacitated Leaders Performance Based Challenge expanded PCF Incentive Fund for Local Government System Units - No. of eligible LGUs for PCF All LGU SGH- Passers All LGU 2013 provided with TA SGH- Passers - No. of LGUs with PCF-assisted 3 Provinces 3 Provinces projects monitored 2012 Projects - No. of 2011 PCF-assisted 2 Municipalities projects completed 2 Municipalities - No. of 2012 PCF-assisted projects completed 3 Provinces 3 Provinces - No. of LGUs of all PCF completed projects validated 2011 PCF-assisted Project 2 Municipalities 2 Municipalities 2012 PCF-assisted Project 3 Provinces 3 Provinces -No. LGUs of completed projects per region documented 2011 PCF-assisted Project 2 Municipalities 2012 PCF-assisted Project 3 Provinces

2 3. Enhancing LGU Capacity on Climate Change Adaptation and Disaster Risk Management Framework 3.1 Technical Assistantance in Local - Technical assistance provided 17 Municipalities 17 Municipalities Government CCA-DRRM to all very high risk Cities and Municipalities shall bring about the following: Risk Cities and Municalities *Cities and Municipalities compliant to the Calamity Response Protocols *Cities and Municipalities with DRRM Plans *Cities and Municipalities with LCCAPs - Disaster Preparedness 2 Cities 2 Cities Diagnostics and technical 60 Municipalities 60 Municipalities assistance through training on CCA-DRRM shall be provided to all other high risk Cities and Municipalities that have not yet been provided with interventions - No. of Barangays in Barangays 648 Barangays Major River Basins with: * Disaster Preparedness Profile * Disaster Preparedness Plan * Contigency Plan - No. of LGU Alliances within 4 LGU Alliances 4 LGU Alliances the Major River Basins with MRB Strategic Plan and MRB Councils organized

3 - No. of Barangays provided 1,175 Barangays 1,175 Barangays with IEC materials on * Family Guide to Action * Other IEC Materials 3.2 Enabling Access to Financing - No. of Municipalities with 1 Municipality 1 Municipality CCA-DRRM project proposals 4. Civil Society Organizations/ - No. of HUCs,and ICCs with 1 HUC (Baguio City) 1 HUC (Baguio City) People's Participation Partnership Citizen Satisfaction Survey Program conducted 5. Provicion of Potable Water Supply (SALINTUBIG and BUPB) - Monitoring Report on 2013 I Report 1 Report Roll-Out prepared - No. of CSOs with MOA 3 CSOs 3 CSOs (for Mobilizatio of CSOs Service Providers) 5.1 Sagana at Ligtas FY 2012 na Tubig sa Lahat - No. of Cities and Municipalities with completed water system facilities FY LGUs 6 LGUs - No. of LGUs with completed projects 5.2 Bottom Up Planning - No. of Cities and Municipalities 1 City 1 City and Budgeting with completed Water Supply 1 1 System Construction

4 6. Implementation and Monitoring of PAMANA Program Pillar 3 FY DILG PAMANA Fund - No. of projects completed 23 Projects 23 Projects per covered Province FY No. of completed projects per 13 Projects 13 Projects covered Province Pillar Mainstreaming Peace and - No. of Municipalities per 6 Municipalities 6 Provinces Conflict-Sensitive Planning covered PAMANA Provinces Approach in the CDP and Other that mainstreamed Conflict- Local Plans (OPAPP-Assisted) Sensitive Planning in the CDP Process - No. of Municipalities per 6 Provinces 6 Provinces covered PAMANA Provinces with Conflict-Sensitive Annual Investment Plan 6.3 Setting-Up of Mediation and - No. of Provinces field-tested on 1 Mechanism 1 Mechanism Healing Mechanisms in the the PAMANA Mediation and PAMANA Areas Healing Mechanisms Model 7. Technical Assistance in Business - No. of Provinces and Cities 1 City 1 City Plan Development with Business Plan - No. of Provinces and Cities 6 Provinces 6 Provinces with inventory report on: 2 Cities 2 Cities * CLUP * Incentive Codes or equivalent * Ordinances in conformity

5 with laws * Business Plan 8. Simplification of Transaction-Based - No. of LGUs (expansion) with 22 LGUs 22 LGUs Services installed BPLS, priority in LGUs with tourism sites 1 City 1 City - 1 City/Municipality per Region with efficient Building and Occupancy Permitting System identified for benchmarking and replication - 1 City/Municipality per Region 1 City 1 City replicating the Simplified Building and Occupancy Permitting System 9. Organization and Strengthening of - No. of LEDIPOs provided with 13 LEDIPOs 13 LEDIPOs Local Economic Development and capacity building interventions, Investment Promotions Office with priority in LGUs with tourism sites and engaging in agri-business (in partnership with DTI and private sector) 10. Enhancing capacities of Local - No. of LGUs with organized 4 LGUs 4 LGUs Governments to address HIV/AIDS Local Anti-Aids/HIV Councils/ RAATs 11. Strengthening Local Councils for the Protection of Children and GAD Focal Point System 11.1 Technical Assistance through - No. of LGUs with 1 Municipality 1 Municipality Training and Model Development Comprehensive Local Juvenile Intervention Programs

6 11.2 Technical Assistance to Local - No. of LGU with functional LCPCs 6 Provinces 6 Provinces Councils for the Protection of 2 Cities 2 Cities Children through Training and 75 Municipalities 75 Municipalities Monitoring 1,1175 Barangays 1,1175 Barangays 11.3 Technical Assistance for the GAD - No. of municipalities with 2 Municipalities 2 Municipalities Focal Point System for LGUs * GAD Focal Point System through Training and Monitoring * GAD Plan * GAD Code MFO 2: Local Government Performance Oversight and Incentives 1. Enhancing LGU Capacity on Climate Change Adaptation and Disaster Risk Management Framework 1.1 Disaster Preparedness and - No. of high risk Cities and 22 Cities and Municipalities 22 Cities and Environmental Compliance Audit Municipalities with Disaster Municipalities Preparedness Dashboards - No. of Provinces, Cities and 6 Provinces 6 Provinces Municipalities with Disaster 53 Municipalities 53 Municipalities Preparedness Dashboards - No. of Cities with at least 2 Cities 2 Cities 6 Barangays outside the Manila Bay Area assessed on environmental compliance through the Environmental Compliance Audit - Environmental Compliance 12 Barangays each 12 Barangays each Dashboards at 6 Barangays of 2 Cities of 2 Cities in 106 Cities outside Manila Bay and ARMM Barangays

7 2. Local Governance Perfromance - No. of LGUs with e-slgrs 1 e-slgr 1 e-slgr Management System (LGPMS) - Regional SLGR submitted within the prescribed period 1 Regional SLGR 1 Regional SLGR - Regional Communicating 1 Protocol 1 Protocol Results Protocols developed - No. of Provinces, Cities and 6 Provinces 6 Provinces Municipalities communicated 2 Cities 2 Cities to the public their SLGR 75 Municipalities 75 Municipalities 3. Seal of Good Housekeeping - No. of PCMs pilot-tested the 1 Prov; 1 City 1 Prov; 1 City scaled-up SGH Criteria 1 Mun 1 Mun (for Gold Grade) - No. of RFPs, PFPs and 1 Regional Focal Person 1 Regional Focal Person Cluster Leaders capacitated 6 Provincial Focal Persons 6 Provincial Focal Persons on the scaled-up SGH criteria 14 Cluster Leaders 14 Cluster Leaders and ARTA-RCS validation - No. of P/C/Ms assessed on 6 Provinces 6 Provinces scaled-up SGH Criteria 2 Cities 2 Cities 75 Municipalities 75 Municipalities - No. of eligible P/C/Ms conferred All LGU SGH-Passers All LGU SGHwith SGH Passers 4. Gawad Pamana ng Lahi - No. of LGUs assessed and 6 Provinces 6 Provinces (Regional Awards) validated 2 Cities 2 Cities 75 Municipalities 75 Municipalities - No. of LGUs conferred 1 Province 1 Province 1 City 1 City 1 Municipality 1 Municipality 5. Full Disclosure Policy - No. of P/C/Ms complying to the 6 Provinces 6 Provinces FDP 2 Cities 2 Cities

8 75 Municipalities 75 Municipalities 6. Lupong Tagapamayapa Incentives and Awards - National, Regional and 6 Provinces 6 Provinces Sub-Regional level Committees 2 Cities 2 Cities activated 75 Municipalities 75 Municipalities - No. of Lupons assessed for 14 Lupons 14 Lupons LTIA - No. of Awardees conferred 2 Lupons 2 Lupons 7. Sustaining Effectiveness of Sub- - No. of functional POCs 1 RPOC 1 RPOC National Peace and Order Councils 6 PPOC 6 PPOC 2 CPOC 2 CPOC 1175 BPOC 1175 BPOC -No. of LGUs w/ reorganized LPOCs 1 RPOC 1 RPOC 6 PPOC 6 PPOC 2 CPOC 2 CPOC 1175 BPOC 1175 BPOC -No. of LPOCs provided with 1 RPOC 1 RPOC 1 RPOC 1 RPOC 1 RPOC secretariat services 6 PPOC 6 PPOC 6 PPOC 6 PPOC 6 PPOC 2 CPOC 2 CPOC 2 CPOC 2 CPOC 2 CPOC 1175 BPOC 1175 BPOC 1175 BPOC 1175 BPOC 1175 BPOC -No. of BPOC assessed 16 BPOC 16 BPOC for Most Outstanding BPOC 3 BPOC -No. of BPOC conferred 3 BPOC for Most Outstanding BPOC - No. of awarding ceremonies 1 Awarding Ceremony 1 Awarding conducted Ceremony 8. Buttom-Up Planning and Budgeting - No of cities and municipalities 2 Cities 2 Cities with LPRAP Municipalities 52 Municipalities

9 9. Access to Financing for Basic Infrastructure (Special Local Road Fund) - No. of Provinces and Cities 6 Provinces 6 Provinces with updated inventory of 2 Cities 2 Cities roads - No. of Municipalities with 75 Municipalities 18 Municipalities initial inventory of roads - No. of road projects under 5 Provinces 5 Provinces the 2011 SLRF completed 1 City 1 City - No. of qualified Provinces and 3 Provinces 3 Provinces Cities provided with City 1 City SLRF allocation - No. of Provinces and Cities 6 Provinces 6 Provinces with local road management 2 Cities 2 Cities assessment report Prepared by Recommending Approval: Approved by: (Sgd.) (Sgd.) (Sgd.) MARIA CONSOLACION S. BUENA JONATHAN PAUL M. LEUSEN, JR JOHN M. CASTANEDA Planning Officer Assistant Regional Director Regional Director