©2014 by the National Economic and Development Authority All rights reserved. Any part of this book may be used and reproduced, provided that proper acknowledgement is made. Eastern Visayas Updated Regional Development Plan 2014-2016 RESULTS MATRICES Published by: National Economic and Development Authority Regional Office VIII Government Center, Palo, Leyte Tel: +63 53 323 3092
[email protected] http://nro8.neda.gov.ph
Eastern Visayas Updated Regional Development Plan 2014-2016
RESULTS MATRICES
Foreword This Eastern Visayas Updated Regional Development Plan (RDP) 2014-2016 Results Matrices (RM) is a companion document of the Updated Regional Development Plan (RDP) of Eastern Visayas. This has been prepared based on the belief that a good plan is one that enables its users to know whether it is achieving the desired results. It should be inherent upon any plan to be accompanied by a tool for monitoring and evaluation (M&E). Otherwise, the plan is just an ambiguous collection of wishes. The RM then serves as a tool for periodic measurement of the results of the implementation of the RDP. It will help us answer very important questions in planning – Are we achieving our goals and objectives? If yes, how far or near are we from the ideal conditions we described in the RDP? Then, at the end of the Plan period, can we claim that our efforts have translated to a better life for our people? This document is aligned with the President’s Social Contract with the Filipino People and guided by the Updated Philippine Development Plan (PDP) 2014-2016. Hence, it also contains results/core indicators in the Updated PDP Results Matrices 2014-2016. This is necessary as the RDP is presupposed to contribute to the attainment of the national goals of poverty reduction and inclusive growth. Like the Updated RDP, this Updated RM is a product of collaborative efforts. A series of sectoral consultations through interagency workshops and meetings were conducted, wherein technocrats from the different line agencies and private sector representatives had the opportunity to give their inputs. The baseline data and targets were initially provided by the authorized agencies. These were validated during the Sectoral Committee (SecCom) meetings of the Regional Development Council (RDC) VIII. The RDC-SecCom endorsed RM was actually due for deliberation by the Full Council of the RDC VIII in its last quarter meeting in 2013. Unfortunately, that meeting did not materialize when Supertyphoon Yolanda hit the region on November 8, 2013. Nevertheless, it was approved for adoption during the March 10, 2014 RDC VIII Executive Committee meeting through RDC VIII ExCom Resolution No. 5, s. 2014 and subsequently confirmed by the RDC VIII Full Council during its March 25, 2014 through RDC VIII Resolution No. 11, s. 2014. The RM is not a static document. In the course of the annual monitoring of RDP implementation, it might be necessary to adjust some of the targets. Hence, it will be subject to continuous updating and enhancement. The enthusiastic support shown by the officers and members of the RDC Sectoral Committees is hereby acknowledged, for without it, this RM would not have been made possible. However, we should remember that the RM is not an end in itself. It is just a tool for knowing whether or not we are in the right development path and how far or near are we from our target destination.
It is hoped that the cooperation of all stakeholders and keyplayers displayed during the preparation of this document will be brought to a level of commitment so that the hard work by which it was produced will not be futile. The sustained cooperation of everyone concerned is vital in pursuing our goals of reducing poverty and achieving inclusive growth.
ATTY. BONIFACIO G. UY Regional Director, NEDA VIII and Vice-Chair/Acting Chair, RDC VIII
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
Republic of the Philippines REGIONAL DEVELOPMENT COUNCIL Eastern Visayas (Region VIII)
6
Excerpts from the Minutes of the Regional Development Council VIII-Executive Committee (RDC VIII-ExCom) Meeting held on 10 March 2014 at Tierra de Milagros Resort, Brgy. Arado, Palo, Leyte RDC VIII-ExCom Resolution No. 5, Series of 2014 APPROVING AND ADOPTING THE UPDATED REGIONAL DEVELOPMENT PLAN - RESULTS MATRICES 2014-2016 WHEREAS, the Results Matrices (RM) serve as an instrument designed to highlight the achievement of results at the different levels in the implementation of the eight strategic development themed or chapters of the Updated Regional Development Plan (RDP) 2014-2016; WHEREAS, all the RDC VIII sectoral committees acting as planning committees jointly conducted a series of planning sessions/workshops participated in by interagency technical planning officers to undertake the validation process and jointly adopted and endorsed to the Full Council their respective strategic outcomes or chapter results matrices of the updated RDP; WHEREAS, the revalidated RMs contain a statement of results to be achieved for each strategic theme/chapter of the updated RDP, indicators with baseline information and end-of-plan targets, and responsible agencies; WHEREAS, the updated RDP RMs also contain results indicators (or Core Indicators) of the updated Philippine Development Plan Results Matrices (PDP RMs) 2014-2016, which were adopted or mirrored in the region to track all development activities in the region that shall contribute to the highest-order objective that is linked to the National Government’s goal of “Inclusive Growth and Poverty Reduction”. NOW THEREFORE, be it RESOLVED, as it is hereby RESOLVED, to approve and adopt the updated Regional Development Plan - Results Matrices (RDPRM) 2014-2016.
UNANIMOUSLY APPROVED, this 10th day of March, Two Thousand and Fourteen, at Palo, Leyte, Philippines.
Certified true and correct:
ERNESTO T. OCTAVIANO RDC Acting Secretary
Attested/Approved: DIRECTOR BONIFACIO G. UY RDC Vice-Chairperson and Presiding Officer
Republic of the Philippines REGIONAL DEVELOPMENT COUNCIL Eastern Visayas (Region VIII)
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Excerpts from the Minutes of the Regional Development Council (RDC) VIII Meeting held on 25 March 2014 at Tierra de Milagros Resort, Brgy. Arado, Palo, Leyte RDC VIII Resolution No. 11-A, Series of 2014 CONFIRMING THE APPROVAL OF THE UPDATED REGIONAL DEVELOPMENT PLAN - RESULTS MATRICES 2014-2016 WHEREAS, the Results Matrices (RM) serve as an instrument designed to highlight the achievement of results at the different levels in the implementation of the eight strategic development themed or chapters of the Updated Regional Development Plan (RDP) 2014-2016; WHEREAS, all the RDC VIII sectoral committees acting as planning committees jointly conducted a series of planning sessions/workshops participated in by interagency technical planning officers to undertake the validation process and jointly adopted and endorsed to the Full Council their respective strategic outcomes or chapter results matrices of the updated RDP; WHEREAS, the revalidated RMs contain a statement of results to be achieved for each strategic theme/chapter of the updated RDP, indicators with baseline information and end-of-plan targets, and responsible agencies; WHEREAS, the updated RDP RMs also contain results indicators (or Core Indicators) of the updated Philippine Development Plan Results Matrices (PDP RMs) 2014-2016, which were adopted or mirrored in the region to track all development activities in the region that shall contribute to the highest-order objective that is linked to the National Government’s goal of “Inclusive Growth and Poverty Reduction”; WHEREAS, the RDC VIII-Executive Committee approved and adopted the updated Regional Development Plan - Results Matrices (RDP-RM) 2014-2016 thru RDC VIII-ExCom Resolution No. 5, Series of 2014. NOW THEREFORE, be it RESOLVED, as it is hereby RESOLVED, to approve and adopt the updated Regional Development Plan - Results Matrices (RDPRM) 2014-2016.
UNANIMOUSLY APPROVED, this 25th day of March, Two Thousand and Fourteen, at Palo, Leyte, Philippines.
Certified true and correct:
ERNESTO T. OCTAVIANO RDC Acting Secretary
Attested/Approved: DIRECTOR BONIFACIO G. UY RDC Vice-Chairperson and Presiding Officer
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
Table of Contents
8
Foreword RDC VIII Resolutions List of Abbreviations and Acronyms Executive Summary
9 11
Strategic Outcomes, Core and Critical Indicators, Assumptions, Risks, and Annual and End-of-Plan Targets Chapter 1: Macroeconomy
13
Chapter 2: Competitive and Sustainable Agriculture and Fisheries
18
Chapter 3: Competitive Trade, Industry, and Services
29
Chapter 4: Accelerating Infrastructure Development
34
Chapter 5: Creating Productive Human Resource
44
Chapter 6: Good Governance and the Rule of Law
54
Chapter 7: Peace and Security
61
Chapter 8: Conservation, Protection and Rehabilitation of the Environment and Natural Resources
66
List of Abbreviations and Acronyms A & D Alienable and Disposable AFP Armed Forces of the Philippines AHFF Agriculture, Hunting, Fisheries and Forestry ALS Alternative Learning System BFAR Bureau of Fisheries and Aquatic Resources BN Business Name BOD Biological Oxygen Demand BPLS Business Permit and Licensing System CAA Conflict-Affected Area CAAP Civil Aviation Authority of the Philippines CCT Conditional Cash Transfer CHED Commission on Higher Education CICT Commission on Information and Communications Technology CIS Communal Irrigation System CLEEP Continuing Labor and Employment Education Program CMTS Cellular Mobile Telephone System CSE Crime Solution Efficiency DA Department of Agriculture DepEd Department of Education DILG Department of the Interior and Local Government DILP DOLE Integrated Livelihood Program DOLE Department of Labor and Employment DOST Department of Science and Technology DOT Department of Tourism DOTC Department of Transportation and Communications DPWH Department of Public Works and Highways DRR-CCA Disaster Risk Reduction and Climate Change Adaptation DSWD Department of Social Welfare and Development
DTI Department of Trade and Industry ECC Environmental Compliance Certificate EMB Environmental Management Bureau ERDB Ecosystems Research and Development Bureau EV Eastern Visayas FDP Full Disclosure Policy FMS Forest Management Services GIWR Gross Irrigation Water Requirement GOCCs Government-Owned and Controlled Corporations GRDP Gross Regional Domestic Product GVA Gross Value Added HH Household ICT-BPM Information and Communications Technology Business Process Management ISO International Organization for Standardization KALAHI-CIDSS Kapit-bisig Laban sa Kahirapan-Comprehensive and Integrated Delivery of Social Services LEP Ladderized Education Program LGPMS Local Governance Performance Management System LGU Local Government Unit LTO Land Transportation Office LWUA Local Water Utilities Administration MDG Millennium Development Goals MGB Mines and Geosciences Bureau MRF Materials Recovery Facility MSMEs Micro, Small and Medium Enterprises MT metric ton NAPC National Anti-Poverty Commission NAR National Arterial Road NAT MPS National Achievement Test Mean Percentage Score NEA National Electrification Administration
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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NGA National Government Agency NHA National Housing Authority NHIP National Health Insurance Program NICCEP National Industry Cluster Capacity Enhancement Program NIPAS National Integrated Protected Areas NIS National Irrigation System NNC National Nutrition Council NRW Non-Revenue Water NSCB National Statistical Coordination Board NSR National Secondary Road NWRB National Water Resources Board OFW Overseas Filipino Workers OPAPP Office of the Presidential Adviser on Peace Process OPI Overall Performance Index OSH Occupational Safety and Health OSY Out-of-School Youth PAMANA Payapa at Masaganang Pamayanan Program PCA Philippine Coconut Authority PhilFIDA Philippine Fiber Industry and Development Authority PMO Port Management Office PNP Philippine National Police PopCom Population Commission PPA Philippine Ports Authority PWCZMS Protected Areas, Wildlife and Coastal Zone Management Services RBCO River Basin Control Office RBO River Basin Organization RDIP Regional Development Investment Program RDP Regional Development Plan RM Results Matrices RORO Roll-on/roll-off SHFC Social Housing Finance Corporation SRA Sugar Regulatory Administration SSF Shared-Service Facility SUCs State Universities and Colleges
TAV TB TSP TVET WatSan
Training and Advisory Visit Tubercle Bacillus (Tuberculosis) Total Suspended Particles Technical and Vocational Education and Training Water and Sanitation
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
Executive Summary
11
The Eastern Visayas Updated Regional Development Plan 2014-2016 Results Matrices, together with the Updated Regional Development Investment Program, are the two companion documents of the Updated RDP 2014-2016. As expressed in the updated Plan, the societal goal of the region is to attain a “Better Economy and Lessened Poverty” through agri-business, tourism, and information and communications echnology development. All development activities in the region shall contribute to the highest-order objective that is linked to the national societal goal of Inclusive Growth, defined as sustained growth that create jobs, draws the majority into the economic and social mainstream, and continuously reduces mass poverty. The Updated RM has been designed so as to highlight the achievement of results at the different levels of implementation of the eight strategic development themes or chapters of the Updated RDP. These are on macroeconomy; trade, industry and services; agriculture and fisheries; infrastructure; human resource; peace and security; governance and the rule of law; and environment. As such, matrices describing the desired results for each of these themes/chapters are shown in this document. The matrices contain indicators with baseline data, annual and end-of-plan targets from 2014 to 2016, as well as the names of agencies responsible for the attainment of those targets. The statements of results contain the national societal goal, sector and/or subsector/intermediate outcomes that would allow for subsequent performance assessment and measurement. The progress of RDP implementation will be monitored on the basis of target outputs and outcomes/impacts, indicated by year and value. The baseline data are also reflected per indicator to establish the level of performance at which we started, thus provide a benchmark for changes before and after the period of the Updated RDP. The responsible agency or agencies for each of the desired outcome and output are the ones responsible for reporting progress. This Updated RM covers the remaining three years of the Plan period – 2014 to 2016. It also contains results indicators (dubbed as Core Indicators) of the Updated Philippine Development Plan Results Matrix (PDP-RM) 2014-2016 adopted or mirrored in the region. The rest of the result indicators (tagged as Critical Indicators) are solely or unique for Eastern Visayas Region. Development results, or simply results, are the outputs, outcomes, or impacts of a development intervention. Outputs are the products, capital goods, and services that result from a development intervention. Outcomes are the likely or achieved short-term or medium-term effects of those outputs. These are the observable behavioral and institutional changes, usually resulting from coordinated short-term investments in individual and organizational capacity building for key development stakeholders. Impacts are the positive and negative primary and secondary
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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long-term effects – both intended and unintended, directly or indirectly – of development interventions. The transition of development results from outputs to outcomes, specifically from the completion of outputs to the achievement of impact, is then a change in developmental condition, as depicted in the results chain.1
Results Chain
2
1 United Nations Development Program (UNDP), 2002. Results Based Management: Concepts and Methodology. 2 Desarollo International Consult, Inc. 2012. Results-Based Monitoring and Evaluation Workshop.
1
Macroeconomy
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Eastern Visayas Updated Regional Development Plan – RESULTS MATRICES 2014-2016
14 14
Strategic Outcomes Sector Outcomes 1. High and sustained economic growth achieved 2. Employment increased 3. Poverty incidence among population and families reduced
Core and Critical Indicators and Annual and End-of-Plan Targets 1. GRDP growth rate increased from 1.80% in 2011 to a range of 4.61%-5.61% in 2016 2. Average real per capita GRDP growth in constant 2000 prices increased from PhP36,784 in 2011 to PhP41,257.76 in 2016 3. AHFF sector output increased from PhP31.10 B in 2011 to a range of PhP69.7 B – PhP78.4 B for the period 2014-2016 4. AHFF sector growth rate in real terms increased to a range of 4.37% - 5.61% for the period 2014-2016 5. Industry output increased from PhP66.7 B in 2011 to a range of PhP69.7 B – PhP78.4 B for the period 2014-2016 6. Industry sector growth rate in real terms increased to a range of 4.49% - 5.57% for the period 2014-2016 7. Services output increased from PhP54.1 B in 2011 to a range of PhP56.6 B – PhP63.7 B for the period 2014-2016 8. Services sector growth rate in real terms increased to a range of 4.53% - 5.63% for the period 2014-2016 9. Value of exports increased from USD730 B in 2011 by 5.0% for the period 2014-2016 10. Employment generation increased by 3% for the period 2014-2016 11. Underemployment rate decreased to as low as 20% in 2016 12. Average labor productivity increased by 4.2% for the period 2014-2016 13. Poverty incidence among population reduced to 21.60% in 2016 14. Annual family income increased from PhP160,000 in 2009 to PhP232,000 in 2016 15. Inflation rate kept low and stable within a range of 3%-5% annual average for the period 2014-2016 16. Gini coefficient maintained within a range of 0.3932-0.4074 in 2016
Assumptions 1. Good governance is practiced by local government units 2. Political stability that would attract investments is sustained 3. Financial and real property position of the region is strategic 4. Manufacturing ventures are increasing 5. Crucial infrastructure support to the agriculture and fishery sector is established 6. More IT parks are established and accredited 7. Capacities of LGUs to build resilient communities and adapt to climate change are enhanced
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Risks 1. High vulnerability to disasters and climate change 2. Lack of political will 3. Economic crisis
*
*Defined as “sustained growth that create jobs, draws the majority into the economic and social mainstream, and continuously reduces mass poverty.” (PDP 2011-2016)
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Objectives/Results
Indicators/Unit
Baseline Year Value
Societal Goal: Inclusive growth and poverty reduction Sector Outcomes: High and sustained economic growth achieved GRDP growth rate (%) 2011
Employment increased
Average real per capita GRDP in constant 2000 prices (PhP) AHFF output (billion PhP) AHFF growth rate in real terms (%) Industry output (billion PhP) Industry growth rate real terms (%) Services output (billion PhP) Services sector growth rate real terms (%) Value of exports (million US$) Employment generation (magnitude) Underemployment rate (%)
2014
Targets 2015
2016
1.8
4.46-5.4
4.54-5.54
4.61-5.61
2011
36,784.00
38,218.58
39,709.10
41,257.76
2011
31.10
32.46-32.77
33.93-34.58
35.49-36.52
2011
0.70
4.37-5.37
4.52-5.52
4.62-5.62
2011
66.70
69.69-70.36
72.85-74.25
76.17-78.38
2011
0.40
4.49-5.49
4.52-5.52
4.57-5.57
2011
54.10
56.55-57.09
59.15-60.28
61.88-63.68
2011
4.10
4.53-5.53
4.59-5.59
4.63-5.63
2012
730.00
741.68
753.55
767.11
2012
143,700
145,137
146,588
148,054
2011
24.00
23.00
21.00
20.00
Implementing Agencies
All government agencies, LGUs, private sector, and industry champions
Eastern Visayas Updated Regional Development Plan – RESULTS MATRICES 2014-2016
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Indicators/Unit
Baseline Year Value
Societal Goal: Inclusive growth and poverty reduction Sector Outcomes: Poverty incidence among population and families reduced Labor Productivity (PhP) 2011
Poverty incidence among population (%) Annual family income (PhP) Inflation Rate (%) Gini Coefficient
88,268.00
2014
Targets 2015
2016
89,503.75
90,756.80
92,027.40
2012
45.40
23.50
22.60
21.60
2009
160,000.00
184,000.00
208,000.00
232,000.00
2012
3.0
3.0-5.0
3.0-5.0
3.0-5.0
2009
0.4841
0.3932-0.4074
0.3932-0.4074
0.3932-0.4074
Implementing Agencies
All government agencies, LGUs, private sector, and industry champions
2
Competitive and Sustainable Agriculture and Fisheries
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Strategic Outcomes Sector Outcomes 1. 2. 3. 4.
Growth in agriculture and fisheries (A&F) sector increased Food sufficiency attained Agriculture and fisheries resilience to climate change increased Household income from agriculture and fisheries increased
Core and Critical Indicators and End-of-Plan Targets 1. Food subsistence incidence decreased from 23% in 2012 to 11.7% in 2016 2. Rice self-sufficiency ratio increased from 96.56% in 2012 to 114% in 2016 3. Yield of major commodities increased: • Palay from 3.12 MT/ha in 2012 to 4.41 MT/ha in 2016 • Banana from 12.11 MT/ha in 2012 to 14.44 MT /ha in 2016 • Coconut from 1.26 MT /ha in 2012 to 2.19 MT /ha in 2016 4. Volume of production of major commodities increased: • Palay from 1.014 MMT in 2012 to 1.295 MMT in 2016 • Banana from 0.190 MMT in 2012 to 0.232 MMT in 2016 • Coconut from 0.457 MMT in 2012 to 0.517 MMT in 2016 5. Average income of families in the A&F sector increased to a range of 2%-4% for the period 2014-2016 6. Net-profit cost ratio for major commodities increased: • Palay from 0.47% in 2012 to 0.71% in 2016 • Banana from 1.38% in 2012 to 1.64% in 2016 • Coconut from 0.93% in 2012 to 0.97% in 2016 7. Net-profit cost ratio for livestock and poultry increased: • Hog from 0.13% in 2012 to 0.15% in 2016 • Chicken from 0.16% in 2012 to 0.29% in 2016 8. Value of A&F production losses and damages due to weather and climate-related disaster reduced – decreasing per year from 18% in 2010
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Assumptions 1. Peace and order situation is stable and continues to support the growth of the agriculture and fisheries sector 2. Industry clustering strategy and value chain development are implemented and supported by the national and local governments and the private sector 3. International standards are complied with and critical export barriers are removed 4. Farmers are adopting new technology innovations and cooperate with the government on initiatives towards increasing and sustaining crop insurance coverage 5. National government efforts continue to be converged
Risks 1. High vulnerabilty to disasters and climate change 2. Infestation of diseases 3. Socio-cultural factors among farmers and fisherfolks • Resistance to modern farming practices • Indolence
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Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/ Results
Indicators/Unit
Baseline Year
Societal Goal: Inclusive growth Regional Goals: Economic growth and poverty reduction Sector Outcomes Growth in AHFF output (billion PhP) 2011 agriculture and fisheries increased Food sufficiency attained
Food subsistence incidence (%) Rice self-sufficiency index (%)
2012 (1st Semester) 2012
Value
Targets 2015
2014
Implementing Agencies
2016
31.10
38.40
38.40
38.40
23.00
12.70
12.20
11.70
96.56
105.00
109.00
114.00
Yield of major commodities (MT/ha) Palay
All government agencies, LGUs, private sector, and industry champions
DA
DA
Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Banana (Saba) Eastern Visayas Leyte
2012 2012 2012 2012 2012 2012 2012
3.52 4.01 4.55 4.55 2.60 2.70 2.69
4.21 4.36 5.14 4.78 3.29 4.07 3.61
4.31 4.43 5.24 4.92 3.41 4.16 3.70
4.41 4.48 5.26 4.97 3.54 4.31 3.89
2012 2012
12.11 18.19
13.22 19.86
13.81 20.73
14.44 21.57
Southern Leyte
2012
7.54
8.28
8.67
9.09
Biliran
2012
11.96
13.05
13.63
14.24
Samar Eastern Samar Northern Samar
2012 2012 2012
28.31 3.53 3.00
30.99 3.83 3.29
32.40 4.00 3.45
33.93 4.17 3.62
DA
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Objectives/ Results
Indicators/Unit Coconut (Copra) Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Sugarcane Cane production (ton cane/ ha) Sugar production (Lkg/ha) Sugar production (Lkg/ton cane) Corn Pineapple Mango Coffee Cacao Vegetables Eggplant Tomato Cabbage Cauliflower Volume of production of major commodities (MT) Palay
Baseline Year
Value
Targets 2015
2014
Implementing Agencies
2016
PCA 2012 2012 2012 2012 2012 2012 2012
1.26 1.22 1.14 0.87 1.77 1.34 1.22
1.56 1.45 1.47 1.24 2.00 1.70 1.50
1.87 1.68 1.81 1.63 2.24 2.07 1.79
2.19 1.92 2.16 2.03 2.48 2.46 2.09 SRA
2012
55
60
65
75
2012 2012
111.65 2.03
123.60 2.06
135.20 2.08
157.50 2.10
2012 2012 2012 2012 2012
1.58 12.79 38.55 1.13 0.86
1.78 29.20 40.11 1.18 0.89
1.88 37.50 40.91 1.2 0.91
1.98 45.70 5.10 0.9 0.70
2012 2012 2012 2012
6.40 6.55 6.68 5.46
6.66 6.81 12.30 9.20
6.79 6.95 15.20 11.00
11.60 13.80 18.00 12.90
DA DA DA DA DA DA
DA
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Objectives/ Results
Indicators/Unit Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Banana (Saba) Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Coconut (Copra) Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Abaca Eastern Visayas Leyte Southern Leyte
Baseline Year 2012 2012 2012 2012 2012 2012 2012
Value 1,014,122 537,378 96,633 67,597 143,468 57,024 112,021
2014 1,222,818 584,811 111,796 71,122 188,952 103,598 162,538
Targets 2015 1,254,400 594,933 113,912 73,222 196,846 106,510 168,977
2016 1,294,977 604,248 115,255 74,425 205,492 115,470 180,086
Implementing Agencies
DA 2012 2012 2012 2012 2012 2012 2012
190,845 29,886 39,713 11,252 99,760 2,502 7,732
210,384 32,927 43,784 12,405 109,985 2,758 8,525
220,902 34,573 45,973 13,025 115,484 2,896 8,951
231,947 36,302 48,272 13,676 121,258 3,041 9,398 PCA
2012 2012 2012 2012 2012 2012 2012
457,487 145,227 39,767 21,391 64,333 94,734 92,035
487,487 154,750 42,375 22,793 68,552 100,946 98,071
502,488 159,513 43,679 23,495 70,661 104,052 101,088
517,488 164,274 44,983 24,196 72,770 107,159 104,106 PhilFIDA
2012 2012 2012
20,026 7,427 3,502
23,165 8,579 4,054
24,342 9,027 4,257
25,559 9,479 4,469
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Objectives/ Results
Indicators/Unit Biliran Samar Eastern Samar Northern Samar Sugarcane Cane production (ton) Sugar production (Lkg) Volume of production in fisheries (MT) Bangus Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Seaweeds Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Mussels
Baseline Year 2012 2012 2012 2012
Value 127 1,375 400 7,196
2014 147 1,591 463 8,330
Targets 2015 154 1,671 486 8,747
Implementing Agencies
2016 162 1,754 511 9,184
SRA 2012 2012
478,500 971,355
534,000 1,100,040
585,000 1,216,800
675,000 1,417,500
BFAR 2013 2013 2013 2013 2013 2013 2013
13,560 2,271 610 29 5,146 4,892 612
14,238 2,385 641 30 5,403 5,137 642
14,950 2,504 673 31 5,674 5,394 674
15,697 2,629 706 33 5,957 5,664 708 BFAR
2012 2012 2012 2012 2012 2012 2012 2012
40,733 21,541.62 1.66 0.10 6,560.68 12,326.83 301.87 6,809.70
58,406 30,910.00 2.39 0.17 9,390.00 17,671.00 432.00 7,507.69
67,211 35,570.00 2.75 0.20 10,805.00 20,336.00 497.00 7,883.08
76,018 40,231.00 3.11 0.23 12,221.00 23,000.00 563.00 8,277.23
BFAR
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Objectives/ Results
Indicators/Unit Invetory of livestock and poultry Hog (heads) Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Carabao (heads) Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Cattle (heads) Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar
Baseline Year
Value
2014
Targets 2015
2016
Implementing Agencies DA DA
2012 2012 2012 2012 2012 2012 2012
449,174 256,596 34,890 11,223 44,979 36,634 64,852
487,647 307,905 31,207 11,954 44,079 26,693 65,809
494,962 312,524 31,675 12,133 44,740 27,094 66,796
502,387 317,212 32,150 12,315 45,412 27,500 67,798 DA
2012 2012 2012 2012 2012 2012 2012
289,590 155,043 17,648 4,302 39,922 28,206 44,469
288,680 154,401 16,771 4,220 40,344 25,883 47,061
293,011 156,717 17,023 4,283 40,949 26,272 47,767
297,405 159,068 17,278 4,347 41,563 26,666 48,483 DA
2012 2012 2012 2012 2012 2012 2012
21,168 9,679 3,420 1,492 795 2,776 3,006
23,284 11,232 3,455 1,740 811 2,753 3,293
23,632 11,400 3,507 1,766 823 2,794 3,342
23,987 11,571 3,560 1,793 835 2,836 3,392
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Objectives/ Results
Agriculture and fisheries’ resilience to climate change increased Incomes in agriculture and fisheries increased
Indicators/Unit Goat (heads) Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Chicken (birds) Eastern Visayas Leyte Southern Leyte Biliran Samar Eastern Samar Northern Samar Value of A&F production losses and damages due to weather and climate-related disasters (%)
Average income of families in A&F (%)
Baseline Year
Value
2014
Targets 2015
2016
Implementing Agencies DA
2012 2012 2012 2012 2012 2012 2012
56,847 25,048 5,654 14,019 2,186 5,166 4,774
55,252 25,759 4,264 12,512 2,265 5,357 5,095
56,082 26,145 4,328 12,700 2,299 5,438 5,172
56,923 26,537 4,393 12,890 2,334 5,519 5,250 DA
2012 2012 2012 2012 2012 2012 2012 2010
2,208,850 992,134 341,885 129,255 342,727 138,500 264,349 18.00
3,717,896 2,486,324 373,765 122,648 308,053 151,190 275,916 decreasing
3,773,665 2,523,619 379,371 124,488 312,674 153,458 280,055 decreasing
3,830,269 2,561,474 385,062 126,355 317,364 155,759 284,255 decreasing
2009
17,582 (in PhP)
2.00-4.00
2.00-4.00
2.00-4.00
All government agencies, LGUs, SUCs, private sector, and industry champions All government agencies, LGUs, private sector, and industry champions
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/ Results
Indicators/Unit Net profit cost ratio for major commodities (%) Palay Banana Coconut Sugarcane Net profit cost ratio for livestock and poultry (%) Hog Chicken Net profit cost ratio for fishery (%) Bangus (Cage) Bangus (Pond)
Baseline Year
Value
Targets 2015
2014
Implementing Agencies
2016
2012 2012 2012 2012
0.47 1.38 0.93 0.04
0.65 1.48 0.91 0.22
0.68 1.56 0.93 0.27
0.71 1.64 0.97 0.32
2012 2012
0.13 0.16
0.14 0.29
0.15 0.29
0.15 0.29
DA DA PCA SRA DA
BFAR 2012 2012
0.47 1.17
0.52 1.29
0.55 1.35
0.58 1.42
3
Competitive Trade, Industry and Services
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
30
Strategic Outcomes Sector Outcomes 1. Diversified and competitive agri-industry 2. Highly developed tourism 3. Viable ICT-BPM
Core and Critical Indicators and End-of-Plan Targets 1. 2. 3. 4. 5. 6.
Number of MSME jobs created increased from 10,334 in 2011 to 11,896 in 2016 Number of LGUs with streamlined BPLS increased from 77 in 2012 to 143 in 2016 Domestic sales of MSMEs increased from PhP293 M in 2011 to PhP420 M in 2016 Number of business name (BN) registrations increased from 9,399 in 2011 to 10,000 in 2016 Visitor arrivals increased from 207,417 in 2010 to 705,699 in 2016 Visitor receipts increased: • Foreign from PhP175 M in 2010 to PhP787 M in 2016 • Local from PhP2,156 M in 2010) to PhP10,864 M in 2016 7. Number of accredited primary (accommodation) tourism establishments increased from 10 in 2012 to 97 in 2016 8. ICT-BPM revenue increased from PhP355 M in 2010 to PhP3,580 M in 2016 9. Number of ICT-BPM centers/facilities (parks) increased from 1 in 2010 to 3 in 2016 10. Number of ICT-BPM jobs increased from 1,485 in 2010 to 21,000 in 2016
Assumptions 1. 2. 3. 4. 5. 6.
Political climate is stable and supportive of the trade and marketing initiatives of the business sector Peace and order situation is stable to promote private sector confidence National government continually supports research and development of new value-adding products and implementation of major programs like the NICCEP Capacity building programs are sustained and the necessary infrastructure support to the development of tourism destination programs are provided LGUs and national government provide opportunities for capacity building and credit access to develop MSMEs International standards are complied with and export barriers are removed
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
Risk 1. Peace and order problem 2. Inadequate supply of raw materials and other production inputs 3. Disaster vulnerability
31
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/Results
Indicators/Unit
Baseline Year
Societal Goal: Inclusive growth Regional Goals: Economic growth and poverty reduction Sector Outcomes: Diversified and MSMEs jobs created 2011 competitive agri(number) industry Business Name (BN) 2011 registrations (number) BN processing time 2011 (minutes) LGUs with streamlined 2012 BPLS (number) Domestic sales of MSMEs 2011 (PhP) Assisted MSMEs (number) 2011 Compliance to Fair Trade 2011 law (%) Consumer complaints 2011 resolved (%) Shared-service facility 2011 (number) Highly developed Visitors/tourists arrivals: tourism Foreign tourists 2010 Local tourists 2010 Visitors/tourists receipts: Foreign tourists (million 2010 PhP) Local tourists (million 2010 PhP)
Value
Targets 2015
2014
Implementing Agencies
2016
10,334
10,199
11,015
11,896
DTI
9,399
9,500
9,785
10,000
DTI
15
15
15
15
DTI
77
99
121
143
DILG/DTI
293.16
360.29
389
420
DTI
3,603 99
5,228 99
5,647 99
6,098 99
DTI DTI
98
98
98
98
DTI
26
26
26
26
DTI
16,069 191,348
41,255 569,982
44,040 612,731
47,013 658,686
DOT DOT
175.00
505.00
540.00
787.00
DOT
2,156.00
6,879.00
7,395.00
10,864.00
DOT
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/Results
Highly Developed Tourism
Viable ICT-BPM
Indicators/Unit Tourism establishments: Accommodation establishments (number) Tourist transport (number) Travel & tours (number) Frontliners (number) Accredited primary tourism establishments (number) Accommodation establishments (number) Tourist transport (number) Travel & tours (number) Frontliners (number) Other tourism establishments (number) Arrivals of excursionists/ day visitors: Foreign visitors (number) Local visitors (number) ICT-BPM revenue (million PhP) ICT-BPM parks (number) ICT-BPM locators (number) In ICT Park Outside ICT Park ICT-BPM jobs (number)
Baseline Year
Value
Targets 2015
2014
Implementing Agencies
2016
2012
439
461
484
508
DOT
2012
2
2
3
3
DOT
2012 2012
10 1
11 1
12 2
13 2
DOT DOT
2012
10
88
92
97
DOT
2012
1
1
1
2
DOT
2012 2012 2012
4 0 0
5 1 5
7 2 7
7 2 7
DOT DOT DOT
2011 2011 2010
7,284 157,134 355
8,860 195,207
9,458 209,848
10,096 225,587 3,580
DOT DOT
2010 2010 2010 2010 2010
1 9 7 2 1,485
3 11 9 2 21,000
DOST, DTI DOST, DTI
4
Accelerating Infrastructure Development
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Strategic Outcomes Intermediate Outcomes 1. 2. 3. 4.
Performance of agri-business, tourism and ICT improved Access to social goods and services improved Environmental quality improved Resilience to climate change and disaster risk vulnerability decreased
Sector Outcome Quality, adequacy and accessibility of infrastructure facilities and services
Core and Critical Indicators and End-of-Plan Targets 1. Percentage of paved national arterial roads (NAR) increased from 99.4% in 2012 to 100% in 2014 2. Percentage of paved national secondary roads (NSR) increased from 88.22% in 2012 to 100% in 2016 3. Percentage of permanent bridges along NAR increased from 98.53% in 2012 to 100% in 2014 4. Percentage of permanent bridges in good condition along NAR increased from 56.53% in 2012 to 100% in 2016 5. Cargo throughput increased from 1.942 MMT in 2012 to 2.625 MMT in 2016 6. Number of passengers increased from 2.667 M in 2012 to 3.549 M in 2016 7. Number of vessels increased from 12,614 in 2012 to 14,519 in 2016 8. Passenger seating capacity in port terminal buildings increased from 1,890 in 2012 to 2,000 in 2016 9. Annual domestic passenger traffic increased from 1.255 M in 2012 to 1.823 M in 2016 10. Annual domestic cargo traffic increased from 7.605 M kg in 2012 to 11.042 M kg in 2016 11. Annual domestic flights increased from 16,854 in 2012 to 24,470 in 2016 12. Proportion of population with access to potable water (Levels I and II) increased from 49% in 2011 to 88% by end of 2015 (MDG target) 13. Percentage of population with access to basic sanitation (e.g. sanitary toilets) increased from 65% in 2011 to 90% in 2016 14. Percentage of irrigated farmlands over total area of irrigable farmlands increased from 56% in 2012 to 62% in 2016
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
36
15. Cropping intensity (based on 2 cropping seasons per crop year) improved: • National Irrigation Systems (NIS) from 180% in 2012 to 192% in 2016 • Communal irrigation Systems (CIS) from 115% in 2012 to 150% in 2016 16. Rice sufficiency index increased from 96.56% in 2012 to 114% in 2016 17. Palay yield per hectare increased from 3.45 MT/ha to 4.42 MT/ha in 2016 18. Distribution loss maintained at a level not exceeding the ERC-approved distribution systems loss cap: • Transmission <= 8.5% • Distribution (ECs) <=13.0% 19. Percentage of households/barangays/sitios electrified increased: • Households from 81% in 2012 to 90% in 2016 • Barangays from 99.97% in 2012 to 100% in 2016 • Sitios from 71% in 2012 to 80% in 2016 20. Cellular mobile telephone system (CMTS) coverage in cities/municipalities increased from 90% in 2012 to 100% in 2016 21. Percentage of public schools with broadband Internet connection increased: • Elementary Schools from 10.91% in 2012 to 100% by 2016 • Secondary Schools from 38.93% in 2012 to 100% by 2016 22. Percentage of National Government Agencies (NGAs), Government-Owned and Controlled Corporations (GOCCs), local government units (LGUs), and state universities and colleges (SUCs) with web/Internet presence increased/maintained: • NGAs and GOCCs with at least Stage 1 from 80% in 2012 to 100% by 2016 • LGUs with at least Stage 1: • Provinces from 66.67% in 2012 to 100% in 2016 • Cities from 71.43% in 2012 to 100% in 2016 • Municipalities from 20% in 2012 to 100% in 2016 • SUCs with at least Stage 1 maintained at 100% 23. Percentage of public schools with ideal classroom-to-pupil ratio of 1:45 increased: • Elementary from 81.26% in 2012 to 100% in 2016 • Secondary from 43.44% in 2012 to 100% in 2016 24. Percentage of public schools with ideal water and sanitation (WatSan) facilities-to-school children ratio of 1:50 increased: • Elementary and Secondary from 24.18% in 2012 to 100% by 2016
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
37
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
38
Objectives/Results
Indicators/Units
Societal Goal: Inclusive growth Regional Goals: Economic growth and poverty reduction Intermediate Outcomes: Performance of agri- Refer to Chapter 2: Competitive and business, tourism and Sustainable Agriculture and Fisheries, ICT improved and Chapter 3: Competitive Trade, Industry, and Services Access to social goods Refer to Chapter 5: Creating Productive and services improved Human Resource Environmental quality Refer to Chapter 8: Conservation, improved Protection and Rehabilitation of the Environment and Natural Resources Resilience to climate Refer to Chapter 8: Conservation, change increased Protection and Rehabilitation of the and disaster risk Environment and Natural Resources vulnerability decreased Sector Outcome Quality, adequacy TRANSPORT and accessibility of infrastructure facilities and services enhanced Average travel time in key corridors by road/RORO (hours) Phil-Japan Friendship Highway (Maharlika Highway), along TaclobanAllen-Matnog Route Phil-Japan Friendship Highway (Maharlika Highway), along TaclobanSan Ricardo-Lipata, Surigao Route
Baseline Year
Value
Targets 2015
2014
Implementing Agencies
2016
2012
9
8
7
7
DPWH/DOTC/ PPA
2012
7
6.5
6
6
DPWH/DOTC/ PPA
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/Results
Indicators/Unit
Baseline 8
7.5
Targets 2015 7
2012
7
6.5
6
6
2012
7
6.5
6
6
2012 2012
22 28
22 24
20 22
18 20
PPA PPA
2012 2012 2012 2012
1.942 2.677 12.614 1890
2.147 2.941 13.219 2000
2.374 3.231 13.854 2000
2.625 3.549 14.519 2000
PPA PPA PPA PPA
2012
0
0
0
1
PPA
2012
0
0
0
1
PPA
2012 2012 2012
3.5 3 3
3 2.5 2.5
2.5 2 2
2.5 2 2
Tacloban-Ormoc-Cebu City Route
Year 2012
Tacloban-Palompon-Bogo, Cebu Route Tacloban-Sogod-Bato-Jubay, Bohol Route Water Transport Average service time of vessel by PMO (hours) Tacloban PMO Ormoc PMO Cargo throughput (million MT per annum) Philippine Ports Authority (PPA) Ports Passengers (number in million) Vessels (number in thousand) Passenger capacity in port terminal buildings (number) Ports certified to ISO standards on selected process (number) Ports handling foreign vessels with minimum draft of (-)10m (number) Land Transport Average travel time to key towns/cities (hours) Tacloban City-Naval, Biliran Tacloban City-Ormoc City Tacloban City-Baybay City
Value
2014
Implementing Agencies
2016 7
DPWH/DOTC/ PPA DPWH/DOTC/ PPA DPWH/DOTC/ PPA
DPWH DPWH DPWH
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
40
Objectives/Results
Indicators/Unit Tacloban City-Maasin City via Sogod, Southern Leyte Tacloban City-Catbalogan City Tacloban City-Calbayog City Tacloban City-Catarman, Northern Samar via San Isidro Tacloban City-Catarman, Northern Samar via Lope de Vega Tacloban City-Borongan City via South Samar Coastal Road Tacloban City-Borongan City via BurayTaft Road National Roads and Bridges Road density (kilometer/sq. kilometer) Total length of national roads (kilometer) Length of paved national arterial road (kilometer) Length of paved national secondary road (kilometer) Length of permanent bridges along national arterial roads (linear meter) Number of permanent bridges in good condition along national arterial roads Motor Vehicle Registered Number of Registered Motor Vehicle For-Hire vehicles (number in thousand) Private vehicles (number in thousand)
Baseline 4.5
4
Targets 2015 3.5
2012 2012 2012
3 5 7
2.5 4 6.5
2012
6
2012
Year 2012
Value
2014
Implementing Agencies
2016 3.5
DPWH
2 3.5 6
2 3.5 6
DPWH DPWH DPWH
5.5
5
5
DPWH
6
5
4.5
4
DPWH
2012
6
5
4.5
4
DPWH
2012 2012
0.107 2,453.530
0.107 2,453.530
0.107 2,453.530
0.107 2,453.530
DPWH DPWH
2012
1,413.79
1,422.37
1,422.37
1,422.37
DPWH
2012
909.70
950.20
990.70
1,031.16
DPWH
2012
33,588
34,089
34,089
34,089
DPWH
2012
489
685
775
865
DPWH
2012
16.348
18.390
19.126
19.890
LTO
2012
139.627
151.021
157.063
163.344
LTO
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/Results
Indicators/Unit Air Transport Annual domestic passenger traffic (number in thousand) Weight of annual domestic cargo traffic (million kilogram) Annual domestic flights (number in thousand) WATER RESOURCES River basin organizations (RBOs) institutionalized proportional to the number of priority basins (number) River basin master plans developed (number) Water Supply Population with access to potable water (Levels I & II) (%)* Households Level III connection (number) Households with 24/7 water supply service (number) Non-revenue water (%) Sanitation, Sewerage, & Septage Population with access to basic sanitation, i.e. sanitary toilets (%)* Households practicing septage management (%) Irrigation Irrigated farmlands over total area of irrigable farmlands (%)
*MDG Target
Baseline Year
Value
Targets 2015
2012
Implementing Agencies
2016
2012
1,255.701
1,506.841
1,657.525
1,823.277
CAAP
2012
7.605
9.126
10.038
11.042
CAAP
2012
16.854
20.224
22.246
24.470
CAAP
2010
0
0
0
1
NWRB/DENR/ RBCO
2010
0
0
0
1
NWRB/DENR/ RBCO/DPWH
2011
49
86
88
88
2010
85,064
93,900
96,250
98,660
2010
85,065
93,900
96,250
98,660
NAPC/DOH/ DILG/ LGUs/ DSWD LWUA/WDs/ LGUs LWUA/WDs
2012
38.00
32.00
29.00
25.00
LWUA/WDs
2011
65.00
80.00
83.80
90.00
2011
65.00
80.00
84.00
90.00
DOH/ DILG/ LGUs DOH/ DILG/ LGUs
2012
56.00
58.00
60.00
62.00
DA/NIA
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/Results
Indicators/Unit Cropping intensity (based on 2 cropping seasons per crop year) National Irrigation Systems (%) Communal Irrigation Systems (%) Gross Irrigation Water Requirement for palay (cu. m/ha/year)
Baseline Year
Value
2014
Targets 2015
2016
Implementing Agencies
2012 2012 2012
180.00 115.00 36,288
185.00 138.00 31,104
190.00 145.00 27,648
192.00 150.00 22,464
DA/NIA DA/NIA DA/NIA
Irrigated farmlands over total area of irrigable farmlands (%) ENERGY Capacity (MW) Transmission loss (%) Distribution loss of ECs (%) Households electrified ( %) Barangays electrified (%)
2012
56.00
58.00
60.00
62.00
DA/NIA
2012 2012 2012 2012 2012
588 <=8.50 <=13.00 90.00 100.00
588 <=8.50 <=13.00 90.00 100.00
588 <=8.50 <=13.00 90.00 100.00
DOE NGCP NEA/ECs NEA/ECs NEA/ECs
Sitios electrified (%)
2012
588 <=8.50 <=13.00 81.00 99.97 (of 4,372) 71.00 (of 8,043)
74.00
77.00
80.00
NEA/ECs
2012
90.00
100.00
100.00
100.00
CICT/NTC
2012 2012 2012
10.91 38.93 80
40.61 65.37 90
70.30 92.01 95
100.00 100.00 100.00
DepEd DepEd CICT/NCC
INFORMATION AND COMMUNICATIONS TECHNOLOGY CMTS coverage in cities/municipalities (%) Public schools with broadband Internet connection Elementary Schools (%) Secondary Schools (%) NGAs and GOCCs with Stage 1 web/ Internet presence (%)
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/Results
Indicators/Unit LGUs with Stage 1 web/Internet presence (%) Cities Provinces Municipalities SUCs with Stage 1 web/Internet presence (%) SOCIAL INFRASTRUCTURE Solid Waste Management Material Recovery Facilities established (number) Solid waste diversion rate (%) Education Public schools with ideal classroom-topopulation ratio of 1:45 (%) Elementary Secondary Public schools with ideal WATSAN facilities to schoolchildren ratio of 1:50 (% and number) Elementary and Secondary
Baseline Year
Value
Targets 2015
2014
Implementing Agencies
2016
2012 2012 2012
71.43 66.67 20.00
85.71 83.33 50.00
100.00 100.00 75.00
100.00 100.00 100.00
LGUs LGUs LGUs
2012
100.00
100.00
100.00
100.00
SUCs
2010
10.00
17.00
19.00
21.00
LGUs/EMB
2010
33.00
45
48
50
2012
81.26 (2,961) 43.44 (212)
87.51 (3,189) 62.30 (304)
93.77 (3,417) 81.15 (396)
100.00 (3,644) 100.00 (488)
DepEd
24.18 (999)
62.12 (2,043)
74.73 (3,088)
100.00 (4,132)
DepEd
2012
2012
NSWMC
DepEd
5
Creating Productive Human Resource
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
45
Strategic Outcomes Sector Outcome Productive human resource in support of agri-business, tourism, and ICT developed Sub-sector Outcomes 1. Access to quality health and nutrition services improved 2. Access to quality education and training improved 3. Access to quality shelter and social protection services improved
Core and Critical Indicators and End-of-Plan Targets 1. Maternal mortality rate per 100,000 livebirths decreased from 79% in 2011 to 50% in 2016 2. Infant mortality rate per 1,000 livebirths decreased from 40% in 2011 to 17% in 2016 3. TB mortality rate per 100,000 population decreased from 24.13% in 2011 to <2% in 2016 4. TB cure rate increased from 84% in 2011 to 100% in 2016 5. Prevalence of underweight preschoolers decreased from 15.70% in 2010 to 9.50% in 2016 6. Prevalence of underweight school children decreased from 16.90% in 2009 to 8.50% in 2016 7. Simple literacy rate increased from 93.6% in 2008 to 100% in 2016 8. Functional literacy rate increased from 72.9% in 2008 to 76.9% in 2016 9. Net enrolment rate in elementary increased from 90.44% in SY 2011-2012 to 100% in 2016 10. Net enrolment rate in secondary increased from 48.47% in SY 2011-2012 to 71.97% in 2016 11. Completion rate in elementary increased from 65.58% in SY 2011-2012 to 82.54% in 2016 12. Completion rate in secondary increased from 65.92% in 2011-2012 to 96.51% in 2016 13. Percentage of poor families covered by the National Health Insurance Program (NHIP) increased from 53% in 2008 to 100% in 2016 14. Enrolment rate of poor families covered by the NHIP increased from 74% in 2010 to 100% in 2016
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46
Assumptions 1. 2. 3. 4. 5.
Access to quality health and nutrition services is improved Families/households cooperate in the implementation of health programs Access to quality education and training is improved Business environment is stable Investments are increasing
Risks 1. Emergence of new diseases/new strain of existing diseases 2. Political instability 3. Economic crisis
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/Results
Indicators/Unit
Baseline Year Value
Targets 2015
2014
Societal Goal: Inclusive growth Regional Goals: Economic growth and poverty reduction Sector Outcome: Productive human resource in support of agri-business, tourism and ICT developed Sub-sector Outcomes: Access to quality Maternal mortality rate 2011 79 59 health and nutrition (per 100,000 livebirths) services improved Pregnant women with 4 2011 77.30 80.00 pre-natal check-ups (%) Under-five mortality 2011 53 28 (per 1,000 livebirths) Infant mortality rate 2011 40 20 (per 1,000 livebirths) HIV prevalence rate 2011 0.259 0.259 among 15-22 years old (%) TB prevalence rate (per 2011 181 168 100,000) TB case detection rate 2011 58.75 85.00 (%) TB cure rate (%) 2011 84.00 85.00 Contraceptive prevalence rate in all methods (%) Proportion of population HH with access to safe water (%)
Implementing Agencies
2016
52
50
DOH, PHIC, LGUs, and private sector
85.00
90.00
26.7
25.5
19
17
0.259
0.259
DOH, PHIC, LGUs, and private sector DOH, NNC, LGUs, and private sector DOH, NNC, LGUs, and private sector DOH, POPCOM, LGUs, and private sector
163 85.00 100.00
2011
27.00
35.00
45.00
2011
71.30
81.00
86.50
159 DOH, LGUs, and private sector 85.00 DOH, LGUs, and private sector 100.00 DOH, LGUs, and private sector 65.00 DOH, POPCOM, LGUs, and private sector 88.00 DOH, LGUs, and private sector
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
49
Objectives/Results
Access to quality education and training improved
Indicators/Unit Proportion of population HH with access to sanitary toilets facilities (%) Prevalence of underweight children under 5 years of age (%) Prevalence of underweight preschoolers (%) Prevalence of underweight school children (%) Proportion of households with per capita intake below 100% dietary energy requirement (%) Simple literacy rate (%)
Functional literacy rate (%) Ratio of literate females to males 15-20 years old Total enrolment in kindergarten (number) Total enrolment in elementary (number) Total enrolment in secondary (number)
Baseline Year Value 2011 65.00
80.00
Targets 2015 83.80
2014
Implementing Agencies
2016
90.00 DOH, LGUs, and private sector
2009
21.00
11.40
10.50
9.50
NNC
2010
15.70
11.40
10.90
9.50
NNC
2009
16.90
11.06
9.78
8.50
NNC
2008
66.70
41.33
37.10
32.87
NNC
2008
93.60
96.80
100.00
100.00
DepEd
2008
72.90
74.90
75.90
76.90
DepEd
2008
1.03
1.03
1.00
1.00
DepEd
20122013 20122013 20122013
105,626
106,506
107,386
108,266
DepEd
725,501
731,547
737,593
743,639
DepEd
337,506
340,319
343,132
345,945
DepEd
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
50
Objectives/Results
Indicators/Unit Net enrolment rate in elementary (%) Net enrolment rate in secondary (%) Completion rate in elementary (%) Completion rate in secondary (%) Cohort survival rate in elementary (%) Cohort survival rate in secondary (%) Dropout rate in elementary (%) Dropout rate in secondary (%) Achievement rate (NAT MPS) in elementary (%) Achievement rate in secondary (%) Trainings for teachers in the K to 12 Program (number) Teachers with training on K to 12 Program (number) OSY who took ALS program (number) ALS graduates (number)
*Kindergarten teachers
Baseline Year Value 201190.44 2012 201148.47 2012 201165.58 2012 201165.92 2012 201167.07 2012 201168.84 2012 20118.13 2012 20114.68 2012 201176.95 2012 201155.38 2012 20111* 2012
95.22
Targets 2015 97.61
2016 100.00
58.65
64.52
71.97
DepEd
74.06
78.3
82.54
DepEd
79.76
87.74
96.51
DepEd
76.91
81.83
86.76
DepEd
73.04
79.00
87.36
DepEd
4.07
2.04
0.00
DepEd
2.34
1.17
0.00
DepEd
83.49
86.76
90.03
DepEd
67.20
73.11
79.02
DepEd
5**
7***
9****
DepEd
2014
Implementing Agencies DepEd
20112012
301
9,345
9,389
9,433
DepEd
20112012 20112012
30, 835
31,999
32,264
32,528
DepEd
27, 511
27,740
27,970
28,199
DepEd
** Grades 2 and 8 Teachers
*** Grades 3 and 9 Teachers
**** Grades 4 and 10 Teachers
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
51
Objectives/Results
Access to shelter security improved
Indicators/Unit TVET enrollees (number) TVET graduates (number) TVET graduates assessed (number) TVET graduates certified (number) Certification rate in TVET graduates (%) New programs/ qualifications created/ registered relevant to the industry needs (number) Faculty in higher education with Master’s Degree (%) Higher education institutions with ladderized education program (%) DOST scholarship examinees (number) DOST scholarship qualifiers (number) Municipalities with DOST scholarship applicants (number) Housing targets
Baseline Year Value 2012 41,524
2014 42,776
Targets 2015 44,059
2016 46,262
Implementing Agencies TESDA
2012
36,713
38,498
39,650
41,636
TESDA
2012
29,584
30,176
31,081
32,635
TESDA
2012
27,901
26,555
27,351
28,719
TESDA
2012
94
88
88
88
TESDA
2012
43
43
43
43
TESDA
2009
35.04
100.00
100.00
100.00
CHED
2012
90.00
90.00
90.00
90.00
CHED/TESDA
2012
2,517
2,915
3,206
3,527
DOST
2013
139
172
181
190
DOST
2013
88
92
97
102
DOST
2010
22.4
20.15
21.4
22.78
NHA and SHFC
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Objectives/Results
Access to quality social protection services improved
Indicators/Unit Share of socialized housing to housing target (%) Poor households covered by CCT (number) CCT beneficiaries (number) Completed sub-projects under KALAHI-CIDSS (number) Informal sector workers, unemployed persons, minimum wage earners, and OFWs and families with capacity building services for livelihood under the DILP (number) Jobseekers placed in local employment (number) Workers, jobseekers/ students reached through CLEEP, TAV, OSH and other productivity trainings (number) Poor senior citizens covered by social pension under the Senior Citizen's Law (number)
Baseline Year Value 2010 18.58
Targets 2015
2014
Implementing Agencies
2016
71.6
73.2
74.78
NHA and SHFC
2012
298,773
298,773
298,773
298,773
DSWD
2012
221,550
221,550
221,550
221,550
DSWD
2012
276
415
415
415
DSWD
2012
3,118
1,550
1,600
1,650
DOLE
2012
18,548
12,760
14,036
15,440
DOLE
2012
12,271
8,503
9,353
10,289
DOLE
2012
14,294
29,239
34,239
39,239
DSWD and LGUs
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Objectives/Results
Indicators/Unit Poor families covered by the National Health Insurance Program (%) Enrolment rate of poor families covered by the NHIP (%)
Baseline Year Value 2008 53.00
2010
74.00
2014 100.00
Targets 2015 100.00
2016 100.00
PHIC and LGUs
100.00
100.00
100.00
PHIC and LGUs
Implementing Agencies
6
Good Governance and the Rule of Law
Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Strategic Outcomes Sector Outcome 1. Effective, transparent, participative and accountable governance practiced 2. Access to justice enhanced Sub-sector Outcomes 1. 2. 3. 4.
Public services delivered effectively with greater transparency and accountability Business-friendly environment enhanced Democratic institutions strengthened Rule of law strengthened
Core and Critical Indicators and End-of-Plan Targets 1. Number of LGUs with streamlined Business Permits and Licensing System increased from 77 in 2012 to 143 in 2016 2. Number of LGUs with Seal of Good Housekeeping increased: • Provinces from 3 in 2011 to 6 in 2016 • Cities from 2 in 2011 to 7 in 2016 • Municipalities from 24 in 2011 to 136 in 2016 3. Number of LGUs reaching the benchmark rating of 4 (High) on the state of local governance per performance area increased: • Administrative Governance • Provinces from 3 in 2011 to 6 in 2016 • Cities from 7 in 2011 to 7 in 2016 • Municipalities from 42 in 2011 to 109 in 2016 • Social Governance • Provinces from 3 in 2011 to 6 in 2016 • Cities from 3 in 2011 to 7 in 2016 • Municipalities from 72 in 2011 to 130 in 2016 • Economic Governance • Provinces from 5 in 2011 to 6 in 2016 • Cities from 4 in 2011 to 6 in 2016 • Municipalities from 44 in 2011 to 79 in 2016 • Environmental Governance
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• Provinces from 4 in 2011 to 6 in 2016 • Cities from 5 in 2011 to 7 in 2016 • Municipalities from 88 in 2011 to 109 in 2016 • Valuing Fundamentals of Good Governance • Provinces from 5 in 2011 to 6 in 2016 • Cities from 4 in 2011 to 7 in 2016 • Municipalities from 89 in 2011 to 109 in 2016 4. Number of LGUs compliant to Full Disclosure Policy maintained/increased: • Provinces from 6 in 2012 to 6 in 2016 (maintained) • Cities from 6 in 2012 to 7 in 2016 • Municipalities from 135 in 2012 to 136 in 2016 5. Number of LGUs with OPI of 4 valuing fundamentals of government under LGPMS increased: • Provinces from 5 in 2012 to 6 in 2016 • Cities from 6 in 2012 to 7 in 2016 • Municipalities from 102 in 2012 to 109 in 2016 6. Speedy resolution of cases: • Number of cases disposed within the reglementary period (timeliness) increased from 218 in 2012 to 290 in 2016 • Percentage of cases disposed increased by an average of 10% from 2014 to 2016
Assumptions 1. Duty bearers have high integrity to implement and sustain reforms for the performance area in administrative governance and development in economic, social and environment sectors 2. Stability of budgetary revenue and expenditure shares to provide state entitlements to claim holders is maintained 3. LGUs and regulatory NGAs adopt measures to reduce signatories/procedural steps in the issuance of permits and other government transactions 4. Citizens and state have high respect for institutions that govern them to effect the rule of law and control of corruption (e.g. judiciary, auditing, police, etc.) 5. Stakeholders have a collective voice through involvement in planning and delivery of services in order to promote participation and transparency 6. Government agencies and instrumentalities dutifully adhere to the requirements of RA 9184 or the Government Procurement Reform Act
Risks 1. Government agencies are indifferent to the length and complexity of public transactions 2. Loss of confidence by the public in the government 3. Anti-corruption programs/measures are ignored or circumvented by unscrupulous public officials
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Objectives/Results
Indicators/Unit
Baseline Year
Value
Societal Goal : Inclusive growth Regional Goals: Economic growth and poverty reduction Sector Outcome: Effective, transparent, participative and accountable governance practiced Sub-sector Outcomes: Public services delivered LGUs compliant to FDP effectively with greater (number) transparency and accountability Provinces (number) 2012 6 Cities (number) 2012 6 Municipalities (number) 2012 135 LGUs with OPI of 4 on Valuing 2012 Fundamentals of Governance under LGPMS Provinces (number) 2012 5 Cities (number) 2012 6 Municipalities (number) 2012 102 Business-friendly LGUs with streamlined BPLS 2012 77 environment and (number) democratic institutions strenghtened Agencies with CSC Seal of 2012 33 Excellence (number) LGUs reaching the benchmark rating of 4 (High) on the state of local governance per performance area under LGPMS (number)
Targets 2015
2014
Implementing Agencies
2016
DILG
6 7 136
6 7 136
6 7 136 DILG
5 6 104 99
6 7 106 121
6 7 109 143
DILG/DTI
33
33
33
CSC
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Objectives/Results
Indicators/Unit
Baseline Year
Value
Targets 2015
2014
Implementing Agencies
2016
Administrative Governance Provinces (number)
DILG and LGUs 2011
3
4
5
6
Cities (number) Municipalities (number) Social Governance
2011 2011
7 42
7 50
7 84
7 109
Provinces (number) Cities (number) Municipalities (number) Economic Governance
2011 2011 2011
Provinces (number) Cities (number) Municipalities (number) Environmental Governance
2011 2011 2011
Provinces (number) Cities (number) Municipalities (number) Valuing Fundamentals of Good Governance Provinces (number) Cities (number) Municipalities (number) LGUs with Seal of Good Housekeeping (number) Provinces (number)
DILG and LGUs 3 3 72
4 4 86
5 5 120
6 7 130 DILG and LGUs
5 4 44
5 4 45
6 5 54
6 6 79 DILG and LGUs
2011 2011 2011
4 5 88
4 5 90
5 6 100
6 7 109 DILG and LGUs
2011 2011 2011
5 4 89
6 5 90
6 6 108
6 7 109 DILG
2011
3
4
5
6
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Objectives/Results
Indicators/Unit
Cities (number) Municipalities (number) Sector Outcome: Access to justice enhanced Rule of law strengthened Speedy disposition of cases: Cases disposed within the reglementary period (number) Cases disposed (%)
Baseline Year 2011 2011
Value
Targets 2015
2014
Implementing Agencies
2016
2 24
3 32
5 104
7 136
2012
218
240
264
290
Ombudsman
2012
*
10.00
10.00
10.00
Ombudsman
*No baseline value since Ombudsman started raffling cases only in 2012
7
Peace and Security
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Eastern Visayas Updated Regional Development Plan RESULTS MATRICES 2014-2016
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Strategic Outcomes Sector Outcome Peaceful, just and safe environment conducive for local economic development Sub-sector Outcomes 1. Sustained peace and order condition with reduced crime incidence and increased police-to-population ratio 2. Armed conflict effectively addressed and peace and social cohesion strengthened 3. Concerns of women and children in armed conflict effectively addressed
Core and Critical Indicators and End-of-Plan Targets 1. 2. 3. 4. 5. 6. 7.
Crime volume reduced by 60% in 2016 from the 2012 level Crime solution efficiency (CSE) rate increased from 35.81% in 2012 to 70% in 2016 Police-to-population ratio improved from 1:668 in 2012 to 1:500 in 2016 Strength and capability of insurgents reduced to 25% in 2016 from the 2011 level CAAs reduced from 136 barangays in 2011 to 0 in 2016 Number of conflict-affected areas (CAAs) granted support through PAMANA increased from 0 in 2011 to 136 in 2016 Number of (CAAs) with abused women and children reduced from 136 in 2011 to 0 in 2016
Assumptions 1. 2. 3. 4. 5. 6. 7. 8.
National and local governments are committed to pursue peace and development efforts National and local governments have the sustained capacity to implement the peace and development agenda The military and law enforcers maintain integrity and enjoy the trust and confidence of the people Respect for ceasefire on the sides of the government and the CPP-NPA-NDF is present while peace negotiation is ongoing Local stakeholders are supportive of the peace process and peace building activities Pursuit of law and order is sustained by the police Ex-combatants enjoy infrastructure support, social services and livelihood Implementing partners that can provide technical and financial assistance on sustainable agriculture-based livelihood and enterprise/skills development are present 9. Efforts of the DepEd to include peace concepts and initiatives in school curricula are sustained 10. Full commitment and support of LGUs and disaster response mechanisms are present
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Risks 1. Emergence of new diseases/new strain of existing diseases 2. Peace and development efforts are not successfully pursued by government, causing dissatisfaction among groups involved in the peace process and leading to recurrence of conflict and absence of peace and order 3. Fiscal difficulties that will constrain government (agencies and LGUs) from providing resources for peace and development efforts 4. Abuse of human rights by uniformed personnel, which will diminish civilian trust in and cooperation with the military and the police 5. Continued violent and destructive conflicts, even if peaceful negotiated settlement of conflicts is being pursued 6. Political differences among key actors (LGUs and target communities), which may hamper peace building activities 7. Funding constraints that will hinder police visibility, mobility, and communication, thereby resulting in rise of criminality 8. Ex-combatants rejoin armed groups (despite provision of infrastructure support, social services and economic stability) due to political climate or ideology 9. Fiscal and security factors hindering the involvement of implementing partners 10. Fiscal constraints posing as a constraint in the provision of materials and trainings needed to mainstream peace concepts and initiatives in school curricula, which will result in non-inclusion of peace concepts from the lowest level of education 11. Fiscal difficulties that may reduce LGU and agency assistance and support
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Objectives/Results
Indicators/Unit
Baseline Year Value
2014
Societal Goal: Inclusive Growth Regional Goals: Economic growth and poverty reduction Sector Outcome: Peaceful, just and safe environment conducive for local economic development Sub-sector Outcomes: Sustained peace and Crime incidence (%) 2012 4,420 60% order condition with (number) reduced crime incidence and increased police-topopulation ratio Crime solution efficiency rate (%) 2012 35.81 50.00 Police-to-population ratio 2012 1:668 1:600 Armed conflicts effectively Barangays/CAAs (number) 2011 136 51 addressed and peace and social cohesion strengthened Barangays/CAAs granted support 2011 0 26 through PAMANA (number of barangays) Concerns of women and CAAs with abused women and 2011 136 51 children in armed conflict children (number) effectively addressed
Targets 2015
Implementing Agencies
2016
50%
40%
PNP
60.00 1:550 26
70.00 1:500 0
PNP PNP AFP
51
136
26
0
AFP, OPAPP
AFP
8
Conservation, Protection and Rehabilitation of Environment and Natural Resources
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Strategic Outcomes Sector Outcome Environmental sustainability Sub-sector Outcomes 1. Healthy ecosystems sustained 2. Environmental quality improved 3. Climate change and disaster risk vulnerability reduced
Core and Critical Indicators and Annual and End-of-Plan Targets 1. 2. 3. 4. 5. 6. 7. 8. 9.
Proportion of land area covered by forest increased from 12% (514,261 has) in 2010 to 21% (785,828 has) in 2016 Forest production areas rehabilitated and maintained increased from 9,353 has in 2011 to 19,018 has in 2016 Mangrove areas rehabilitated and maintained increased from 400 has in 2011 to 500 has. in 2016 Extinction of threatened species of wild flora and fauna prevented by 50% in 2016 BOD level according to usage of other priority rivers already within the water quality criteria of DENR increased by 5 rivers yearly until 2016 Water quality of priority river systems under the Linis Estero/Adopt-a-Waterbody Program improved by 21 waterbodies yearly until 2016 Total suspended particulates (TSP) level below 90 ug/Ncm in Tacloban City sustained until 2016 Number of MRFs established increased from 10 in 2010 to 21 in 2016 LGUs capacitated on climate change adaptation: • Number of LGUs with geo-hazard maps indicating landslide and flood-prone areas increased from 8 in 2010 to 16 yearly until 2016 10. Climate change-resilient, eco-efficient and environment-friendly industries and services and sustainable towns and cities developed, promoted and sustained through 120 projects issued with ECCs yearly until 2016
Assumptions 1. 2. 3. 4.
National and local government support to environmental preservation goals is sustained Civil society organizations are actively participating in environmental preservation and conservation Existing environmental laws and policies are strictly enforced Sufficient technical experts (e.g. geologists, foresters, etc.) to carry out the mandates of the DENR and its attached agencies are present and provision of adequate equipment and paraphernalia for environmental management capacity building programs on Disaster Risk Reduction (DRR) and Climate Change Adaptation (CCA) are sustained
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Risks 1. Priority activities of other sectors lead to further degradation of the environment and natural resources 2. Heightened exposure of the region to impacts of climate change 3. Change in political leadership, which may lead to change in priorities
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Objectives/Results
Indicators/Unit
Baseline Year
Societal Goal: Inclusive Growth Regional Goals: Economic growth and poverty reduction Sector Outcome: Environmental sustainability Sub-sector Outcomes: Healthy ecosystems Proportion of land area 2010 sustained covered by forest (% and ha) Forest production 2011 areas rehabilitated and maintained (ha) Mangrove areas 2011 rehabilitated and maintained (ha) Population of threatened species (number): Philippine Eagle 2010 (number) Philippine Cockatoo 2010 (number) Tarsier (number) 2010
Value
Target 2015
2014
Implementing Agencies
2016
12% (514,261)
14% (585,378)
18% (675,844)
21% (785,828)
DENR-FMS
9, 353
19, 159
18, 750
19, 018
DENR-FMS
400
2, 061
599
500
DENR-FMS
DENR PAWCZMS 2
2
2
2
10
10
10
10
20
20
20
20
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Objectives/Results
Indicators/Unit Terrestrial, inland water, coastal and marine areas important for biodiversity and ecosystem services effectively and equitably managed through NIPAS and other effective area-based conservation measures or modalities Terrestrial areas effectively managed through NIPAS Sites (number) Area (ha) Marine areas effectively managed through NIPAS Sites (number) Area (ha) Critical habitat effectively managed pursuant to the Wildlife Act (number) Enforcement of environmental laws Notice of Violation issued (number)
Baseline Year
Value
Targets 2015
2014
Implementing Agencies
2016
DENR PAWCZMS
2010 2010
5 347,496
5 347,396
5 347,496
5 347,496
2010 2010 2010
3 106,440 3
3 106,440 3
3 106,440 3
3 106,440 3
DENR/EMB/ MGB/FMS/ PAWCZMS 2010
50
55
55
55
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Objectives/Results
Environmental quality improved
Indicators/Unit Cease and Desist Orders issued (number) Cases filed (number) Beneficiaries with secured land tenure in public agricultural A&D land (number) Beneficiaries with secured land tenure in residential land (number) Rivers monitored for BOD level (number) LGUs monitored with increased solid waste diversion rate (number) Beach resorts and marine resource management projects with ECCs/CNCs and other clearances issued (number of projects) Water bodies monitored under the Linis Estero/ Adopt of Waterbody Program (number) Bathing beaches frequently visited by local and foreign tourists monitored (number)
Baseline Year 2010
Value
Targets 2015
2014
Implementing Agencies
2016
5
10
10
10
2010 2010
10 12, 500
12 11, 422
13 11, 422
14 11, 422
DENR-LMS
2010
6, 627
6, 627
7, 621
8, 764
DENR-LMS
2010
5
5
5
5
DENR - EMB
2010
9
14
14
14
DENR - EMB
2010
3
12
13
14
DENR - EMB/ BFAR
2011
2010
12
21 21 (17 existing and 4 new adopted) 5
5
21
5
EMB / LGUs
5
EMB / LGUs
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Objectives/Results
Climate change and disaster risk vulnerabilty reduced
Indicators/Unit Total suspended particulates (TSP) level in Tacloban (ug/Ncm) MRFs established (number) Bagacay Mine rehabilitation: Structural engineering established (%) Mined-out area (ha.) Revegetated/ Maintained (%) Climate change resilient, eco-efficient and environmentfriendly industries and services and sustainable towns and cities developed, promoted and sustained (number of projects issued with ECC) LGUs capacitated on climate change adaptation: LGUs with geohazard maps, indicating landslide and floodprone areas
Baseline Year 2010
Value <=90
2010
10
Targets 2015
2014
Implementing Agencies
2016
<=90
<=90
<=90
DENR - EMB
17
19
21
LGUs / EMB MGB/ERDB/ERDS
2010
50.00
95.00
100.00
100.00
MGB-CO
2010 2010
50 71.00
70 100.00
70 100.00
70 100.00
MGB-R8, ERDB ERDS R8
2012
120
120
120
120
2011
8
16
16
DENR - EMB
16 DENR-MGB, LGU
Eastern Visayas Updated Regional Development Plan 2014-2016 RESULTS MATRICES Published by: National Economic and Development Authority Regional Office VIII Government Center, Palo, Leyte Tel: +63 53 323 3092
[email protected] http://nro8.neda.gov.ph
