View
235
Download
3
Category
Preview:
Citation preview
REGION V (BIKOL) Rizal St., Legazpi City
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
PS 27,996,000 30,710,000 36,100,000 30,727,000 125,533,000
MOOE
prog 1,228,354 3,965,543 1,815,901 1,502,202 8,512,000
mand 11,948,000
TOTAL: 29,224,354 34,675,543 37,915,901 32,229,202 145,993,000
PO-1: EMPOWERED AND MOOE ACCOUNTABLE LGUs prog 280,610 598,304 633,311 360,423 1,872,648
1. EMPOWERING LGUs MOOE
prog 92,085 143,252 274,077 146,017 655,431
1.1. Capacity Building MOOE
prog 72,422 127,522 137,749 88,339 426,026
a) Media Communication MOOE
Planning for LGUs prog 21,301 21,301 LGA-LGSP
- No. of LGUs with training 114 114
participants
- Terminal report prepared & 1 1
submitted
b) Training for SCALOG and MOOE
CAP-DEV Preparation prog 21,301 21,301 LGA-LGSP
- No. of LGUs with training 59 59
participants
- Terminal report prepared & 1 1
submitted
DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT
OPERATIONS PLAN AND BUDGET
CY 2012
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
c) Demand-Driven Training MOOE
for LGUs (P/C/M/B) prog 31,952 31,952 63,904
- No. of LGUs provided with 3 3 6
assistance in the conduct
of the demand -driven training
- Provincial Report indicating 3 3 6
the no. & list of LGUs
provided w/ TA
d) Upscaling Community-Based MOOE
Management System prog 29,820 29,820 74,555 14,920 149,109
(CBMS) Project
- Provision of TA to covered LGUs -No. of LGUs provided with 5 5 5 5 20
TA on:
- Module 1 (Survey) 20 20
- Module 2 (Digitized Maps) 10 10 20
- Module 3 (Poverty maps) 3 3
- Module 4 (SEP) 20 20
-No. of LGUs for round 2/re-imple-
mentation of CBMS
- City 2 2
- Municipality 8 8
- Regional Report containing 1 1 1 1 4
the no. and list of LGUs
adopting the CBMS in planning,
budgeting & program targetting
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
e) Institutionalizing Improved MOOE
Local Operations thru prog 14,201 14,201 14,201 42,603
e-governance (e-LOG)
- No. of LGUs with installed system/s 2 2 2 6
- No. of systems installed
a) Management Information 2 2 2 6
System (MIS)
b) Sanggunian Information 2 2 2 6
System ( SIS)
f) Scaling up Replication of MOOE
Good Practices prog 17,041 17,041 34,082
Provide TA to LGUs in documentation - No.of LGUs that documented 2 2
and replication of good practices good practices
- No. of LGUs that replicated 2 2
good practices
g) Preparation of Local Anti- MOOE
Poverty Plan (LAPP) prog 51,549 42,177 93,726
for NAPC focus
municipalities
- Conduct advocacy & provide - No. of municipalities with 72 72
TA to LGUs in the formulation formulated Local Anti- Poverty
of the Local Anti- Poverty Plans (LAPPs) with CSO
Plans (LAPPs) participation
- No.of LGUs with LAPP 10 10
integrated into their CDP
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
-Conduct advocacy & provide TA - No.& list of LGUs with
to LGUs in the formulation of Comprehensive Dev't
Comprehensive Dev't Plan Plans (CDP) formulated
with the list of CSOs
involved
- Province 6 2
- City 2 2
- Municipality 70 70
1.2. LGU-CSO Partnership MOOE
Program prog 15,730 57,677 57,678 131,085
a) Monitor LGU-CSO Partner- MOOE
ship in local governance prog 15,730 57,677 57,678 131,085
- No of LGU that forged 10 10
partnership with CSOs
in policy/project dev't and
service delivery
- No. & list of CSOs that 5 10 15
provided volunteer assistance
to local governments
- No.& list of LGUs with 5 5 10
innovative activities with
CSO participation
(provide list of innovative
activities)
-List of CSOs involved in 2 2 5
LGU policy/project dev;t
& in monitoring the imple-
mentation of its program
& projects
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
1.3. Capacity building for MOOE
LGUs and CSOs prog 19,663 78,651 98,314
a) Training on the Strengthe- MOOE
ning of Local Special prog 19,663 19,663 LGA-LGSP
bodies (LSBs)
- No. of LGUs with training 107 107
participants
- Terminal report prepared & 1 1
submitted
b) Partnership between the MOOE
Barangay and the Interfaith- prog 78,651 78,651
based organization
- No. of bgys with at least 10 10
3 CSO partners in the
implementation of
projects and activities
- No.& list of bgys with 1 1
report on at least 1 docu-
mented good practice on
CSO partnership submitted
to NBOO
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
2. MAKING LGUs MOOE TRANSPARENT AND prog 110,110 287,686 252,258 99,003 749,057
ACCOUNTABLE
2.1. Performance Management MOOE
prog 177,576 78,103 43,944 299,623
a) Local Governance MOOE
Performance Management prog 79,699 34,158 113,857
System (LGPMS)
- Provide TA to LGUs in the - No. of LGUs with SLGR
preparation of the SLGR - Province 6 6
- City 7 7
- Municipality 107 107
- No. of LGUs that conducted
utilization conference
- Province 2 4 6
- City 3 4 7
- Municipality 42 65 107
- Regional LGPMS Report 1 1 1 3
prepared and submitted
to BLGS
b) Barangay Governance MOOE
Performance Management prog 53,932 53,932
System (BGPMS)
- Provide TA to barangays - No. of barangays with State
in the preparation of BGR of Barangay Governance
Report
Barangays in cities 131 131
Barangays in muns. 628 628
- Regional report prepared 1 1
and submitted to NBOO
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
c) Seal of Good Housekeeping MOOE
prog 43,945 43,945 43,944 131,834
- Conduct advocacy and - No. of LGUs provided
provide TA to LGUs on SGH with technical assistance
- Province 6 6
- City 7 7
- Municipality 107 107
- Assess and validate all - No. of LGUs assessed
LGUs on SGH
- Province 6 6
- City 7 7
- Municipality 107 107
- Confer awards of the - No.of LGUs conferred
Seal to LGUs with the seal
- Province 4 4
- City 5 5
- Municipality 45 45
- Regional Report prepared 1 1 2
and submitted BLGS
2.2. Incentives and Awards MOOE
prog 110,110 110,110 174,155 55,059 449,434
a) Performance Challenge MOOE
Fund (PCF) prog 70,785 70,785 15,732 157,302
- No. of LGUs submitted for 54
validation by the DILG Nat'l
Assessment Team (NAT)
- Award PCF subsidies - No. of LGUs awarded 54
to LGUs with PCF
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
- Monitor the implementation - No. of LGUs with PCF- 17 (17) 17
of PCF-funded projects funded projects monitored
(2011 PCF LGU beneficiaries)
- Regional reports prepared 1 1 2
and submitted to BLGS
b) Gawad Pamana ng Lahi MOOE
prog 134,830 134,830
Assess and validate candidate - No. of LGUs assessed 120 120
LGUs for GPL and validated
- Quarterly monitoring 1 1 4
report submitted to BLGD
on the status of project
implementation & fund
utilization.
c) Local Government Support MOOE
Fund (LGSF) prog 39,325 39,325 39,325 39,327 157,302
- No. of projects monitored 10 10 10 30
- Regional report prepared and 1 1 1 2
submitted to BLGD
3. ADMINISTRATIVE MOOE GUIDANCE prog 78,415 167,366 106,976 115,403 468,160
3.1. Provision of Legal Opinion MOOE
prog 46,816 46,816 46,816 46,816 187,264
-Provide legal opinion - No. of LGUs provided with 12 12 12 12 48
legal opinions
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
- Data-based on legal opinions, 1 (1) (1) (1) 1
related laws, issuances & decisions
maintained and updated
- Fact finding investigation - No. of fact finding investigation 2 1 2 5
conducted
3.2. LGU Policy Compliance MOOE
prog 31,599 120,550 60,160 68,587 280,896
a) Monitor the Posting of Income, MOOE
Expenditure & other Financial prog 14,044 14,044 14,044 14,047 56,179
Transactions of LGUs
(MC 2010=83 for P/C/M)
(MC 2010-149 for Brgys)
- No. of LGUs monitored on Full
Disclosure Policy
- Province 6 (6) (6) (6) 6
- City 7 (7) (7) (7) 7
- Municipality 107 (107) (107) (107) 107
- Barangays 2,777 (2,777) 2,777
- No. of LGUs fully
complying to the policy
- Province 6 (6) (6) (6) 6
- City 7 (7) (7) (7) 7
- Municipality 107 (107) (107) (107) 107
- Barangays 2,777 (2,777) 2,777
Quarterly monitoring
reports submitted
- Barangays (NBOO) 1 1 1 1 4
- P/C/M (BLGS) 1 1 1 1 4
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
b) Monitor the functionality of MOOE
the Local Special Bodies & prog 17,555 17,555 17,555 17,557 70,222
other LGU-based Institutions
- No. of LGUs with functional
Bids and Awards Committee
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
- No. of LGUs with functional
Local Health Board
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
- No. of LGUs with functional
Local School Board
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
- No. of LGUs with functional
Local Development Council
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
- Project Monitoring Committee -No. of LGUs with functional
(PMC) Project Monitoring Committee
(PMC)
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
- Barangay Development - No. of barangays with
Council (BDC) functional BDC 1,388 (1388) (1388) 1,388
- Monitor compliance to the - No.and list of LGUs that
required CSO membership complied with the required
in LSB CSO membership in Local
Special Bodies (LSB)
- Province 5 5
- City 6 6
- Municipality 85 85
c) Tracking LGU Responsiveness MOOE
to MDG. prog 22,472 11,236 33,708
- No. of LGUs with accomplished
MDG Tracking reports
- Province 6 6 6
- City 7 7 7
- Municipality 107 107 107
-No. of LGUs with installed
Millennium Development Goals
(MDG) Tracking System
- Province 6 6
- City 7 7
- Municipality 107 107
d) Synchronized Barangay MOOE
Assembly Day (Proc. 342) prog 16,854 16,854 33,708
- No. of barangays conducted
a barangay assembly
March 2012 3,123 3,123
October 2012 3,123 3,123
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
e) Monitor LGU compliance to MOOE
MC no. 2010-19 re:Manda- prog 7,490 7,490 7,492 22,472
tory Representation of Ips in
policy-making bodies & other
local legislative council
- No. of LGUs monitored 2 (2) 2
on the compliance to the
policy
- No. of consultative conference 1 1 2
conducted
f) Preparation of Barangay MOOE
Profile prog 5,618 9,835 12,637 28,090
- No. of barangay with 70 120 158 348
updated barangay profiles
g) Registration System of Basic MOOE
Sectors in Agriculture prog 14,045 14,045
-No. of barangays that 694 694
completed the Registration
System of Basic Sectors
in Agriculture (RSBSA)
h) Nat'l Greening Program MOOE
prog 22,472 22,472
- No. of bgys that engaged 347 347
in the National Greening
Program
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
PO - 2: DISASTER RESILIENT MOOE
LGUs prog 85,863 791,295 199,817 199,817 1,276,792
1. SUPPORTING THE MOOE CAPACITY DEVELOPMENT prog OF LG 37,985 743,417 151,939 151,939 1,085,280
1.1. Training on DRRM/CCA
401,554 401,554
- Community Preparedness - No. of LGUs with training 48 48
Training for LGUs Covered participants
by Bicol River Basin
- Terminal reports prepared and 1 1
submitted
1.2. Enhancing LGU Capacity
on DRRM/CCA 37,985 37,985 151,939 151,939 379,848
- Provide TA to LGUs No. & list of LGUs with
on CCA/DRRM
- CCA/DRRM Action Plan 29 43 72
- CCA/DRRM compliant 29 43 72
CDP, CLUP, CBMS
- Early Warning System 29 43 72
- Monitor Functionality of - No. of LGUs w/ functional
Disaster Risk Reduction DRRM Councils
Management Council - Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
- Create a Disaster Risk - No. of LGUs with DRRM
Reduction Management Office created
(DRRM) Office
- Province 1 1 2
- City 1 2 3
- Municipality 4 6 10
-No. of LGUs with Designated DRRM 5 5 5 15
Officers per RA 10121
(with plantilla position)
- Conduct of Disaster Audit - No. & list of LGUs with
Disaster Preparedness Audit
Reports on the following:
* Preparedness Audit 15 25 35
* Infra Audit 15 25 35
* Environmental Compliance 15 25 35
Audit
1.3. Infra Audit Workshop OPDS Fund
54,264 54,264
- No. of LGUs with training 7 7
participants
- Terminal report prepared and 1 1
submitted to OPDS
1.4. TAPATAN Caravan on MOOE
Disaster Preparedness prog 249,614 249,614
(for MRB provinces)
- Conducted TAPATAN 1 1
Caravan in the MRB
covered provinces (48 LGUs)
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
- No. of LGUs provided with 48 48
IEC materials
- Regional report prepared 1 1
and submitted to OPA
2. ADMINISTRATIVE MOOE GUIDANCE prog 47,878 47,878 47,878 47,878 191,512
2.1. Monitoring LGU MOOE
Policy Compliance prog 47,878 47,878 47,878 47,878 191,512
a) Monitor Compliance of LGUs MOOE
to Climate Change Act prog 12,767 12,767 12,767 12,767 51,068
- No. of LGUs monitored
- Province 6 (6) (6) (6) 6
- City 7 (7) (7) (7) 7
- Municipality 107 (107) (107) (107) 107
- No. of LGUs complying
to the policy
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
- Quarterly compliance 1 1 1 1 4
report submitted to
BLGS
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
b) Monitor Compliance of LGUs MOOE
to DRRM Act prog 12,767 12,767 12,767 12,767 51,068
- No. of LGUs monitored
- Province 6 (6) (6) (6) 6
- City 7 (7) (7) (7) 7
- Municipality 107 (107) (107) (107) 107
- No. of LGUs complying 4 (4) (4) (4) 4
to the policy 5 (5) (5) (5) 5
- Province 85 (85) (85) (85) 85
- City
- Municipality
- Quarterly compliance 1 1 1 1 4
report submitted to
BLGS
c) Monitor Compliance of LGUs MOOE
to Calamity Response Protocols prog 12,767 12,767 12,767 12,767 51,068
(DILG MC No 2010-78)
- No. of LGUs monitored
- Province 6 (6) (6) (6) 6
- City 7 (7) (7) (7) 7
- Municipality 107 (107) (107) (107) 107
- No. of LGUs complying
to the policy
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
- Quarterly compliance 1 1 1 1 4
report submitted to
BLGS
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
d) Monitor full compliance of LGUs MOOE
to DILG MC No. 2010-134 re: prog 9,577 9,577 9,577 28,731
Sec. 28 of the Urban Dev't
and Housing Act
-No. of LGUs complying
to the policy
- City 7 (7) (7) 7
- Municipality 20 (20) (20) 20
e) Monitor full compliance of LGUs MOOE
on the creation of Local Commi- prog 9,577 9,577
ttees against Squatters and/or
similar bodies in accordance to
DILG MC No. 2012-04
- No. of LGUs with created Local
Committees Against Squatting Syndi-
cates and/or Professional Squatters
or similar bodies
- City 7 7
- Municipality 20 20
PO - 3 : COMPETITIVE AND MOOE
BUSINESS FRIENDLY LGUs prog 171,730 606,097 228,037 270,936 1,276,800
1. SUPPORTING THE MOOE CAPACITY DEVELOP- prog 75,970 510,337 132,277 175,176 893,760
MENT OF LG
1.1. Upscalling BPLS Reforms MOOE
prog 429,005 429,005
- LGUs Capacitated on -No. of LGUs with training 20 20
streamlining BPLS participants
- Terminal Reports prepared 1 1
and submitted
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
1.2. Streamlining of BPLS MOOE
prog 22,344 22,344 22,344 22,343 89,375
- Monitor LGU implementation -No. of LGUs implementing 65 (65) {65) (65) 65
on BPLS reforms BPLS reforms
- Quarterly compliance 1 1 1 1 4
report submitted to LGA
1.3. Training for LEIPO MOOE LGA-SLGP
prog 53,626 53,626
- No. of LGUs with training 95 95
participants
- Terminal report prepared & 1 1
submitted
1.4. Local Gov't Support MOOE
Program for Local Econ. prog 18,769 56,307 112,614 187,690
Dev't (LGSP-LED)
- Provision of TA to LGU - No. of LGU Alliances with: The MNDC has formulated
Alliances - Economic Profiles Prepared and Alliance- Wide Econ
Profile (15 LGUs)
-Local Econ. Transformation 2 2
Teams organized\
- Local Investment & incentive 7 7
Code formulated
- Agri-Business & Eco-Tourism 7 7
Projects implemented
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
- Designate Local Economic - No. of P/C with duly designated The 6 Provinces
Investment Promotions Local Economic Investment & the 7 cities have
Officer (LEIPO) Promotion Officer (LEIPO) already designated a
- Province LEIPO
- City
- No. of LGUs with 3 4 7
Business Plan
- No. of LGUs with updated
Local Investment Code
- Province 3 3 6
- City 3 4 7
- Municipality 10 10 20
- Capacitate LGUs on Local - No. of LGUs with prepared/ 15 20 35
Revenue Code preparation updated Local Revenue Code
and updating
- Strengthening Local -No. of target LGUs that completed 46 This has been
Governments in their BPLS accomplished in 2011
Philippines Program
The Phase III of the
No. of LGUs provided with capacity SLGP Project imple-
building on: mentation has been
- Business Planning ang Marketing 55 terminatedin 2011, however
Strategies capacity-building interventions
- Formulation of CDP 55 in support of the Infra
- Drafting the Executive Legislative Agenda 55 component granted to
- Preparation of the Human Resource 55 five(5) LGU beneficiaries
Development Plan were carried out until
- Drafting the Local Investment & 55 February this year
Incentive Code
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
1.5. Special Local Road MOOE
Fund (SLRF) prog 40,219 53,626 40,219 134,064
- No.of LGUs with updated Local 37 56 93
Roads Inventory
-No.of LGU beneficiaries of SLRF
- Province 2 2 2 6
- City 2 2 3 7
- No. of LGUs with completed
Road Projects funded
under SLRF 2008
- Province 3 3 6
- City 3 4 7
2. ADMINISTRATIVE MOOE
prog 95,760 95,760 95,760 95,760 383,040
2.1. Monitoring LGU MOOE
Policy Compliance prog 95,760 95,760 95,760 95,760 383,040
a) Monitor LGUs full compliance MOOE
to Anti-Red Tape Act prog 95,760 95,760 95,760 95,760 383,040
- No. of LGUs monitored
on policy compliance
- Province 6 (6) (6) (6) 6
- City 7 (7) (7) (7) 7
- Municipality 107 (107) (107) (107) 107
- No. of LGUs complying
with ARTA
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
Administer the Report Card - Report Card Survey on 4
Survey of ARTA ARTA administered in 5
partnership with the CSC 85
Monitor Barangay Compliance - No. of bgys implementing 347 607 781 1,735
to Citizen Charter the Citizen's Charter
PO - 4 : CONFLICT FREE AND MOOE
SAFE COMMUNITIES prog 133,000 234,506 238,016 245,678 851,200
1. SUPPORTING THE MOOE CAPACITY DEVELOP- prog 79,800 181,306 184,816 192,478 638,400
MENT OF LG
1.1. Payapa at Masaganang MOOE
Pamayanan Program prog 71,820 87,780 159,600
(PAMANA)
-Provision of TA to LGUs in
formulation of local plans
a) Comprehensive Dev't - No. of conflict sensitive projects
Plan-Executive Legislative included to the CDP ELA
Agenda (CDP-ELA)
- Province 3 3
- Municipality 10 10 20
b) Annual Investment Plan - No. of conflict sensitive projects
(AIP) included to the AIP
- Province 3 3
- Municipality 10 10
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
c) Program Orientation for - No. of orientation conducted 1 1
Regional PAMANA Project
Monitoring Team (PMT)
- Provide TA in the preparation - No. of LGUs provided with 3 3
of project proposals and technical assistance
supporting documents
- Monitoring & Evaluation of - No. of projects monitored/evaluated 3 3
PAMANA project implementation
- Conduct of Meetings of - No. of meetings conducted 2 2 2 2 8
PAMANA R/PMT/TWG
- Quarterly regional report prepared 1 1 1 1 4
and submitted
1.2. Technical assistance & MOOE
secretariat support prog 55,860 55,860 55,860 55,860 223,440
services to the RPOC
and RMCC
- No. of RMCC meetings 1 1 1 1 4
provided with TA/secretariat
services
- No. of RPOC meetings 5 5 5 5 20
provided with TA/secretariat
services
- No. of activities participated 2 1 3 2 8
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
1.3. Sagana at Ligtas na MOOE
Tubig sa Lahat Project prog 23,940 23,940 23,940 23,940 95,760
-Program Orientation & Proj. - No. of LGUs with training 13 13 OPDS Fund
Preparation & Design (2012 participants trained
SALINTUBIG recipients LGUs)
- Terminal report prepared and 1 1
submitted to OPDS
-Organize BWSA/Water User's - No. & list of LGUs with BWSA/ 4 4 8
Association and conduct of Water User's Associations
Skills training on WATSAN organized & trained on WATSAN
management management
- Construction/Rehabilitation/ -No.& list of LGUs with water supply
Expansion of Water Supply systems constructed/rehabilitated/
System expanded (2011)
- waterless municipalities 5 5 10
- thematic areas 2 2 4
- No. & list of target LGUs with 6 7 13
water projects completed (2012)
- Regional Report on project 1 1 1 1 4
implementation submitted to OPDS
1.4. MDGF 1919: Enhancing MOOE
Access to & Provision of Water prog 76,608 76,608
Services with the Active
Participation of the poor
- Provision of technical assistance
to covered LGUs in:
* Municipal Water Supply - No. & list of LGUs with Municipal 4 4
Sanitation and Sewerage Supply and Sewerage Sector Plan
Sector Plan Preparation
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
- Preparation of report on - Regional report on project 2 2
project implementation implementation submitted to OPDS
1.5. Mainstreaming Gender in MOOE
Local Governance prog 24,898 33,196 24,898 82,992
- Provision of TA to LGUs - No. & list of LGUs with:
- GAD Plan & Budget 48 72 120
- GAD Focal Point 48 72 120
- GAD Code 2 2 4
- GAD Database 5 5 10
2. ADMINISTRARTIVE MOOE GUIDANCE prog 53,200 53,200 53,200 53,200 212,800
2.1. Monitoring LGU MOOE
Policy Compliance prog 53,200 53,200 53,200 53,200 212,800
a) Monitor the functionality MOOE
of the Local Peace and prog 17,733 17,733 17,733 17,733 70,932
Order Council (LPOC)
- No. of LGUs with functional
Peace and Order Council
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
- Barangay 2,777 (2,777) (2,777) (2,777) 2,777
- Barangay Tanod - No. of barangays with functional 2,777 (2,777) (2,777) (2,777) 2,777
Tanods/Barangay Police
- Lupon Tagapamayapa - No. of barangays with 2,777 (2,777) (2,777) (2,777) 2,777
functional Lupon Tagapayapa
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
- Lupon Tagapamayapa -No.of Regional LTIA finalists 5 5
Incentives & Awards selected & submitted to BLGS
for assessment.
b) Monitor the functionality of MOOE
the Local Anti-Drug Abuse prog 17,733 17,733 17,733 17,733 70,932
Council (LADAC)
- No. of LGUs with functional
Anti Drug Abuse Council
- Province 4 (4) (4) (4) 4
- City 5 (5) (5) (5) 5
- Municipality 85 (85) (85) (85) 85
- Barangay 2,777 (2,777) (2,777) (2,777) 2,777
c) Local Council for the MOOE
Protection of Children prog 17,734 17,734 17,734 17,734 70,936
- No. of LGUs with functional Local
Council for the protection of Children
- Province 3 (3) (3) 3
- City 3 (3) (3) 3
- Municipality 53 (53) (53) 53
- Barangay 695 (695) (695) 695
- No. of LGUs with annual assessment 3 3
report submitted 3 3
53 53
695 695
- Creation of Local Committees -No of LGUs with LCAT-VAWC 3 3
on Anti Trafficking & Violence - Province 3 3
Against Women & Children - City 53 53
(LCAT-VAWC)(JMC 2010-01) - Municipality 695 695
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
- RA 9710 re: Establishment -No. of bgys with VAW Desk 1,110 1,667 2,777
of VAW Desk in every bgy.
-No. of LGUs with 1% or more IRA
Allocation for LCPC
- Province 6 6
- City 7 7
- Municipality 107 107
-No. of LGUs with licensed LSWDOs
- Province 6 6
- City 7 7
- Municipality 107 107
- No. of LGUs with youth homes
for children in conflict with the law
- Province 1 1
- City 1 1
- Municipality
- RA 9262 re: Anti Violence % of Bgy Protection Orders issued ANA ANA ANA ANA The no. & percentage
Against Women and their out of the total number of VAWc will be indicated in
Children victims the quarterly report
PO - 5 : IMPROVE INTERNAL MOOE
GOVERNANCE prog 557,151 1,735,341 516,720 425,348 3,234,560
1. INTERNAL GOVERNANCE MOOE
PROGRAM prog 557,151 1,735,341 516,720 425,348 3,234,560
1.1. Communication System MOOE
Development prog 169,814 97,036 97,036 121,298 485,184
a) Communication Plan - Annual Regional Complan 1 1
submitted within the prescribed
period
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
b) Functionality of Local -LGRRC maintained and functional 1 (1) (1) (1) 1
Governance Regional
Resource Center
c) DILG R5 News Digest - No. of newsletter published 1 2 2 2 7
d) Annual Report (CY 2011) - Annual Report prepared 1 1
e) Maintenance and updating - website maintained and 1 (1) (1) (1) 1
website updated
f) Public Assistance Center - Functional Public Assistance
Center (PAC
- Regional Office 1 (1) (1) (1) 1
- Provincial Offices 6 (6) (6) (6) 6
1.2. Staff Assistance MOOE
prog 16,172 48,518 48,518 48,520 161,728
a) Processing of travel - No. of application for travel 5 6 6 8 25
Authority processed
b) Processing of foreign - No. of applications processed 2 3 3 8
scholarship of LGU officials
and functionaries
c) Processing of Authority to - No. of applications processed 2 3 5 10
conduct trainings/seminars
d) Processing of death - No of benefit claims processed ANA ANA ANA ANA
benefit claims of B.O. and submitted to NBOO
e) Maintenance & updating 1 (1) (1) (1) 1
of BODS
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
1.3. Human Resource MOOE
Development prog 169,005 1,387,627 169,006 53,370 1,779,008
a) Trainer's Training on the MOOE
Strengthening of LSBs prog 17,790 17,790 LGA-SLGP
- No. of personnel trained 32 32
- Terminal report prepared & 1 1
submitted
b) Training on the Documentation/ MOOE
Replication of LGUs Good prog 44,475 44,475
Practices
- No. of personnel trained 15 15
- Terminal report prepared & 1 1
submitted
c) Enhancement Training for MOOE
Provincial Focal Point Person prog 53,370 53,370
of DILG PPAs
- No. of personnel trained 45 45
- Terminal report prepared & 1 1
submitted
e) Induction Training for MOOE
newly hired LGOO II prog 302,431 302,431 LGA
- No. of LGOO trained 36 36
- Terminal report prepared & 1 1
submitted
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
f) Orientation Briefing for MOOE
newly hired admin. personnel prog 35,580 35,580
- No. of personnel trained 30 30
- Terminal report prepared &
submitted
g) Seminar-Workshop on MOOE
Administrative Concerns prog 106,740 106,740
and Updates
- No. of personnel trained 309 309
- Terminal report prepared & 1 1
submitted
h) Human Relations MOOE
Seminar prog 160,111 160,111
-No. of personnel attended 309 309
- Terminal report prepared & 1 1
submitted
i) Team Building activity MOOE
prog 444,752 444,752
- No. of personnel participated 288 288
- Terminal report prepared & 1 1
submitted
j) Physical Fitness Activity MOOE
(every Friday - 3:00 pm) prog 8,895 8,895 8,895 8,895 35,580
- No. of personnel participated 45 (45) (45) (45) 45
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
k) Semestral Evaluation MOOE
prog 44,475 44,475 88,950
- No. of personnel participated 50 50 100
l) Seminar on Project MOOE
Monitoring & Evaluation prog 88,952 88,952
- No. of personnel participated 30 30
m) Seminar-Workshop on MOOE
Updates on Administrative prog 124,531 124,531
Investigation
- No. of personnel participated 45 45
n) Bids and Awards Committee MOOE
Training prog 71,160 71,160
- No. of personnel participated 40 40
o) Basic Training on DRRM MOOE
prog 124,531 124,531
- No. of personnel participated 100 100
p) Disaster Eemergency Drill MOOE
( fire and earthquake) prog 80,055 80,055
- No. of personnel participated 70 70
1.4. Management Enhancement MOOE
Systems prog 202,160 202,160 202,160 202,160 808,640
a) Reg'l Executive Conference - No. of minutes of meeting 2 2 2 2 8
(REXCON) prepared
Expense Counterpart
Outcome/PAP Performance Indicator Class Physical Programmed Physical Programmed Physical Programmed Physical Programmed Physical Programmed Target Funds R e m a r k s
Target Funding Target Funding Target Funding Target Funding Target Funding Specific (source & amount)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14)
TOTAL1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
P H Y S I C A L T A R G E T A N D F I N A N C I A L R E Q U I R E M E N T S
b) Management Committee - No. of minutes of meeting 2 2 2 2 8
Meetings (MANCOM-R.O.) prepared
c) Division/Section Staff - No. of minutes of meeting 2 2 2 2 8
meetings/ conferences prepared
d) Reg'l Planning Conference - No. of minutes of meeting 1 1 1 1 4
prepared
e) Prov'l Fieldmen's Conference - No. of minutes of meeting 6 6 6 6 24
prepared
f) Supervisory Visits - No. of reports submitted 15 20 35 48 118
Prepared by: Approved:
ANTONIO H. PASANO
LGOO V
MARILI M. PECSON
Regional Budget Officer Regional Director
BLANDINO M. MACEDA, CESO III
Recommended