Successfully reported this slideshow.
We use your LinkedIn profile and activity data to personalize ads and to show you more relevant ads. You can change your ad preferences anytime.

SOCCSKSARGEN Regional Development Plan - Regional Results Matrices, 2014-2016

1,573 views

Published on

The RRM is an accompanying document of the Regional Development Plan (RDP), along with the Regional Development Investment Program (RDIP). This contains statements of objectives with corresponding indicator framework for the various levels of results (goals and outcomes) to be
achieved under the Plan. As the Plan’s principal monitoring and evaluation (M&E) instrument, the RRM enables reporting on the progress of the Plan and allows for its subsequent assessment and performance measurements.

  • Be the first to comment

SOCCSKSARGEN Regional Development Plan - Regional Results Matrices, 2014-2016

  1. 1. SOCCSKSARGEN Regional Results Matrix (RRM) 2014-2016
  2. 2. TABLE OF CONTENTS RDP Chapter/Title Page SOCCSKSARGEN Regional Results Matrix (RRM), 2014-2016 1-1 SOCCSKSARGEN RRM Integrated Objective Tree 1-3 Chapter 2: Macroeconomy Policy 2-1 Chapter 3: Competitive Industry and Services Sector 3-1 Chapter 4: Competitive and Sustainable Agriculture and Fishery Sector 4-1 Chapter 5: Accelerating Infrastructure Development 5-1 Chapter 6: Towards a Dynamic and Resilient Financial System 6-1 Chapter 7: Good Governance and the Rule of Law 7-1 Chapter 8: Social Development 8-1 Chapter 9: Peace and Security 9-1 Chapter 10: Conservation, Protection and Rehabilitation of the Environment and Natural Resources 10-1 ii
  3. 3. SOCCSKSARGEN Regional Results Matrix (RRM), 2014-2016 The RRM is a tool designed to provide results orientation to the Plan. Anchored on results-based management, it shifts the focus from input-output monitoring to an emphasis on the achievements of outcomes and impact prioritized in the Plan. The RRM is an accompanying document of the Regional Development Plan (RDP), along with the Regional Development Investment Program (RDIP). This contains statements of objectives with corresponding indicator framework for the various levels of results (goals and outcomes) to be achieved under the Plan. As the Plan’s principal monitoring and evaluation (M&E) instrument, the RRM enables reporting on the progress of the Plan and allows for its subsequent assessment and performance measurements. In support of the harmonization efforts within the government and anchored on the results framework, the revalidated RRM is aligned with the President Aquino’s 16-Point Agenda, as follows: A Commitment to Transformational Leadership 1) From a President who tolerates corruption to a President who is the nation’s first and most determined fighter of corruption. 2) From a government that merely conjures economic growth statistics that our people know to be unreal to a government that prioritizes jobs that empower the people and provide them with opportunities to rise above poverty. 3) From relegating education to just one of many concerns to making education the central strategy for investing in our people, reducing poverty and building national competitiveness. 4) From treating health as just another area for political patronage to recognizing the advancement and protection of public health, which includes responsible parenthood, as key measures of good governance. 5) From justice that money and connections can buy to a truly impartial system of institutions that deliver equal justice to rich or poor. Economy 6) From government policies influenced by well-connected private interests to a leadership that executes all the laws of the land with impartiality and decisiveness. 7) From treating the rural economy as just a source of problems to recognizing farms and rural enterprises as vital to achieving food security and more equitable economic growth, worthy of re-investment for sustained productivity. 8) From government anti-poverty programs that instill a dole-out mentality to well-considered programs that build capacity and create opportunity among the poor and the marginalized in the country. 9) From a government that dampens private initiative and enterprise to a government that creates conditions conducive to the growth and competitiveness of private businesses, big, medium and small. 1-1
  4. 4. 10) From a government that treats its people as an export commodity and a means to earn foreign exchange, disregarding the social cost to Filipino families to a government that creates jobs at home, so that working abroad will be a choice rather than a necessity; and when its citizens do choose to become OFWs, their welfare and protection will still be the government’s priority. Government Service 11) From Presidential appointees chosen mainly out of political accommodation to discerning selection based on integrity, competence and performance in serving the public good. 12) From demoralized but dedicated civil servants, military and police personnel destined for failure and frustration due to inadequate operational support to professional, motivated and energized bureaucracies with adequate means to perform their public service missions. Gender Equality 13) From a lack of concern for gender disparities and shortfalls, to the promotion of equal gender opportunity in all spheres of public policies and programs. Peace and Order 14) From a disjointed, short-sighted Mindanao policy that merely reacts to events and incidents to one that seeks a broadly supported just peace and will redress decades of neglect of the Moro and other peoples of Mindanao. Environment 15) From allowing environmental blight to spoil our cities, where both the rich and the poor bear with congestion and urban decay to planning alternative, inclusive urban developments where people of varying income levels are integrated in productive, healthy and safe communities. 16) From a government obsessed with exploiting the country for immediate gains to the detriment of its environment to a government that will encourage sustainable use of resources to benefit the present and future generations. This RRM document also contains the overall objective tree that illustrates the overall results framework and the individual objective tree per chapter that guides the overall results and outcome directions of the Plan. Further, this document includes the corresponding indicator framework for the various levels of results (goals and outcomes) per chapter in order to help track and monitor the progress of the Plan and allow for its subsequent assessment and evaluation. 1-2
  5. 5. 1-3 Globally competitive and innovative industry and services sectors achieved (Chapter 3) Competitive and sustained growth in agriculture and fishery sector achieved (Chapter 4) Rapid and sustained economic growth achieved INCLUSIVE GROWTH AND POVERTY REDUCTION Human development condition improved Stable macro- economy achieved (Chapter 2) Financial system made resilient and inclusive (Chapter 6) Effective and transparent governance practiced (Chapter 7) Access to justice enhanced (Chapter 7) Stable regional security environment achieved (Chapter 9) Natural resources conserved, protected and rehabilitated (Chapter 10) Efficient and effective infrastructure facilities and services achieved (Chapter 5) SOCCSKSARGEN Region - Integrated Objective Tree, RRM 2014-2016 Environmental quality for a cleaner and healthier environment improved (Chapter 10) Adaptive capacities of human communities to natural hazards improved (Chapter 10) Access to quality basic social services improved (Chapter 8)
  6. 6. 2-1 Inclusive Growth and Poverty Reduction Stable Macroeconomy Achieved Development Opportunities Equalized Goal: Sector Outcome: Sub-sector Outcome: Stable fiscal management attained High Economic Growth Sustained SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives Chapter 2: Macroeconomic Policy
  7. 7. 2-2 SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016 Chapter 2: Macroeconomic Policy Year Value 2013 2014 2015 2016 Sustained economic growth of 8 to 10% 2012 8.10% Average per capita GRDP of PhP 52,000 to Php 54,000 by 2016 2012 from 45.050 to 45.620 from 48.750 to 49.830 from 50.460 to 52.060 from 52.330 to 54. 980 Growth in agriculture, hunting, fishery and forestry maintained 2012 5.40% Higher growth rates in industry sustained 2012 10.80% Growth rates in services increased 2012 8.10% Achieved a low and stable inflation rate of below 5% 2012 2.60% Reduced poverty incidence of population 2012 45.80% 23.40% 23.40% Reduced poverty incidence of families 2009 37.50% 20.40% 20.40% Employment rate increased 2012 96.00% 96.40% 96.60% 96.80% 97.00% 97.00% Underemployment rate reduced 2012 22.10% 18.50% 18.30% 18.10% 17.90% 15.00% Labor productivity improved 2012 66,026 69,300 72,737 76,373 80,162 Agricultural productivity increased Unemployment rate in the AFF reduced Underemloyment rate in the AFF decreased Increased real property tax collection by 6% annually (PhP Million) 2012 732.772 777 823 873 925 925 Increased local revenue collection by 8% annually (PhP Million) 2012 1,604.840 1,733 1,872 2,022 2,183 2,183 Increased internal revenue collection by 10% annually (PhP Million) 2012 5,244.319 1,733 1,733 1,733 1,733 Decreased average IRA dependency of LGUs (in percent) 2008 82% 8% to 10% IAs Goal : Inclusive Growth and Poverty Reduction Sector Outcome: Stable Macroeconomy Achieved Sub-Sector Outcome: Sustained High Economic Growth Objectives/ Results 16-Point Agenda INDICATORS Baseline Target End of Plan Period 8% to 11% 8% to 10% below 5% Sub-Sector Outcome: Stable fiscal management attained Sub-Sector Outcome: Equalized Development Opportunities 3% to 5% data to be generated data to be generated data to be generated data to be generated
  8. 8. 3-1 Inclusive Growth and Poverty Reduction Globally competitive and innovative industry and services sector achieved Productivity increased Consumer welfare enhanced Business environment improved SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives Chapter 3: Competitive Industry and Services Sector Goals: Sector Outcome: Sub-sector Outcome:
  9. 9. 3-2 SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016 Chapter 3: Competitive Industry and Services Sectors Year Value 2013 2014 2015 2016 Employment generated from the industry and services sectors increased ► SPES placed 2010 7,062 9,300 9,300 10,230 11,253 DOLE XII ► Informal/formal sector workers provided with assistance 2010 822 4,888 5,374 5,911 6,503 DOLE XII ► Job seekers placed 2010 47,636 42,000 46,200 50,820 55,902 DOLE XII Higher growth rates in industry sustained (in %) 2012 10.80 NSCB XII, NSO XII Growth rates in services increased (in %) 2012 8.10 NSCB XII, NSO XII Jobs generated from MSME and mining development increased 2010 27,981 32,227 34,483 36,896 39,479 DTI XII Achieved a low and stable inflation rate of below 5% (in %) 2012 2.60 NSCB XII, NSO XII Philippine Business Registry (PBR) fully-operationized DTI XII, DILG XII, LGUs % of PBR Transaction Rate (Number of PBR Trasanctions/Total Number of New e-BNRs) 2012 2 10 20 50 80 DTI XII, DILG XII, LGUs % of LGUs that have adopted the streamlined BPLS sustained 2012 100 100 100 100 100 DTI XII, DILG XII, RC3 % of BN registered within 15 minutes sustained 2012 90 90 90 90 90 DTI XII IAs 8 to 11 8 to 10 data to be generated below 5 Target End of Plan Period Baseline Sector Goal : Inclusive Growth and Poverty Reduction Intermediate Outcome 1 Business Environment improved Sector Outcome: Globally competitive and innovative industry and services sector achieved Objectives/ Results 16-Point Agenda INDICATORS
  10. 10. 3-3 Year Value 2013 2014 2015 2016 IAs Target End of Plan Period Baseline Sector Goal : Inclusive Growth and Poverty Reduction Objectives/ Results 16-Point Agenda INDICATORS Labor productivity improved 2010 59,086 69,300 72,737 76,373 80,162 NSCB XII, NSO XII (% growth from baseline value) 17 23 29 36 Industry output increased 2010 2.9 6.3 6.6 7.0 7.4 DTI XII Value of MSMEs investments increased (in Billion pesos) 2010 2.149 2.526 2.703 2.892 3.094 DTI XII Value of exports increased (in Million dollars) 2010 632.084 554.769 582.507 611.632 642.214 DTI XII Amount of domestic investments generated (as a result of DTI impacted activities), PhP Million 3,000.00 3,300.00 3,630.00 3,990.00 DTI XII Tourist arrivals increased 2012 682,468 750,715 825,786 908,365 999,201 DOT XII Average hotel occupany rate increased 2011 62 64.75 67.5 70.25 73 DOT XII Level of consumer awareness on rights to (i)safety (ii) information (iii) choice (per 3rd party survey) increased 49 65 70 80 DTI XII % of consumer complaints resolved within the prescribed time ( 7 days mediation; 21 days arbitration) 2012 90 80 80 80 80 DTI XII Intermediate Outcome 3 Consumer welfare enhanced Intermediate Outcome 2 Productivity increased
  11. 11. 4-1 SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives Chapter 4: Competitive and Sustainable Agriculture and Fishery Sector Competitive and sustained growth in agriculture and fishery sector achieved Food security improved Productivity and production in agriculture and fishery sector increased Access to Land and Land Rights equalized Inclusive Growth and Poverty Reduction Goals: Sector Outcome: Sub-sector Outcome:
  12. 12. 4-2 Year Value 2013 2014 2015 2016 Rice Self-Sufficiency Ratio 2012 127 130 139 149 160 160 DA XII / BAS XII Stable average inflation rates among basic food commodities 2012 2.20% NSCB / NEDA XII Level of postharvest losses reduced Palay 2012 14% 13% 12% 11% 10% 10% Corn 2012 9% 8% 7% 6% 5% 5% Yield of major commodities increased (in metric tons per hectare): 1. Palay 2010 3.59 4.04 4.16 4.28 4.41 4.41 Irrigated 2010 3.82 4.30 4.43 4.57 4.70 4.70 Rainfed 2010 2.78 3.20 3.29 3.39 3.49 3.50 2. Corn 2010 2.62 3.06 3.08 3.11 3.12 3.12 White 2010 1.75 2.20 2.26 2.36 2.37 2.37 Yellow 3.09 3.43 3.44 3.44 3.45 3.45 3. High Value Commercial Crops a) Coffee 2010 1.10 1.10 1.10 1.10 1.10 1.10 b) Banana 2010 35.69 38.57 38.56 38.57 38.57 38.57 c) Mango 2010 3.36 3.18 3.18 3.18 3.18 3.18 d) Rubber 2010 4.70 4.62 4.62 4.62 4.62 4.62 e) Oil Palm 2010 7.27 8.06 8.06 8.06 8.06 8.06 f) Pineapple 2010 34.95 34.06 34.06 34.06 34.06 34.06 SOCCSKSARGEN (Region XII) Regional Results Matrix (RRM), 2014-2016 Chapter 4: Competitive and Sustainable Agriculture and Fishery Sector Objectives/ Results 16-Point Agenda INDICATORS Baseline Annual Target End of Plan Target IAs Societal Goal: Inclusive growth and poverty alleviation achieved Sector Outcome: Competitive and sustained growth in agriculture and fishery sector achieved Sub-Sector Outcome: Food security improved Intermediate Outcome: Productivity and production in agriculture and fishery sector increased 2 & 7 Single-digit inflation, not more than 5% DA XII / BAS XII DA XII / BAS XII
  13. 13. 4-3 Year Value 2013 2014 2015 2016 Objectives/ Results 16-Point Agenda INDICATORS Baseline Annual Target End of Plan Target IAs Societal Goal: Inclusive growth and poverty alleviation achieved Sector Outcome: Competitive and sustained growth in agriculture and fishery sector achieved Sub-Sector Outcome: Food security improved g) Coconut 2010 4.67 5.57 5.57 5.57 5.57 5.57 h) Asparagus 2010 12.91 11.38 11.38 11.38 11.38 11.38 i) Sugarcane 2010 43.13 59.20 59.20 59.20 59.20 59.20 j) Durian 2010 1.89 2.05 2.05 2.05 2.05 2.05 k) Lanzones 2010 0.71 0.27 0.27 0.27 0.27 0.27 l) Rambutan 2010 2.83 1.16 1.16 1.16 1.16 1.16 m) Papaya 2010 45.31 48.61 48.61 48.61 48.61 48.61 Volume of production increased ( in metric tons of live weight): Livestock: Carabao 2012 12,831 13,636 14,045 14,466 14,900 14,900 Cattle 2012 1,851 19,259 19,387 20,432 21,045 21,045 Hog 2012 119,193 131,125 135,059 139,111 143,284 143,284 Goat 2012 6,509 7,774 7,929 8,088 8,250 8,250 Poultry: Chicken 2012 33,747.00 36,529.00 37,625.00 38,754.00 39,917.00 39,917.00 Duck 2012 3,699.00 4,274.00 4,359.00 4,446.00 4,535.00 4,535.00 Fisheries: (in metric tons) 1. Commercial Fisheries 2010 211,231.61 274,906.00 294,149.00 314,740.00 336,772.00 336,772.00 2. Inland Municipal Fisheries 2010 24,382.01 31,999 34,188 36,534 37,275 37,275 3. Marine Municipal Fisheries 2010 21,867.23 24,910 24,998 25,108 26,740 26,740 4. Acquaculture 2010 24,452.87 37,277 41,005 45,106 49,616 49,616 Increased ratio of irrigated farmlands to total area irrigable farmlands 2010 37.78% 40.59% 41.05% 41.98% 42.91% NIA XII DA XII / BAS XII DA XII / BAS XII BFAR XII/ BAS XII
  14. 14. 4-4 Year Value 2013 2014 2015 2016 Objectives/ Results 16-Point Agenda INDICATORS Baseline Annual Target End of Plan Target IAs Societal Goal: Inclusive growth and poverty alleviation achieved Sector Outcome: Competitive and sustained growth in agriculture and fishery sector achieved Sub-Sector Outcome: Food security improved % of landless farmers under CARP decreased 2010 24,043 DAR % of ancestral domains issued with Certificate of Ancestral Domain Claims (CADCs) increased 2010 NCIP % of ancestral land issued with Certificate of Ancestral Land Titles (CALTs) issued increased 2010 8.000 NCIP % of ancestral domains with SDPP 2010 NCIP % of ADSDPP incorporated in the development plans of LGUs 2010 NCIP % of beneficiaries issued with patents as classified Sub-Sector Outcome: Equal Access to Land and Land Rights
  15. 15. 5-1 Inclusive Growth & Poverty Reduction Environmental Quality improved Safer & more Secure Environment Ensured Governance Improved Growth in Agriculture, Fishery and Industry Increased Human Development Condition Improved Access to Quality Basic Social Services Improved Water Security Achieved Reliable Energy Supply Attained Effective Communications Attained Mobility and Accessibility Improved Efficient and Effective Infrastructure Facilities and Services Achieved Sector Outcome Sub- Sector Outcome Intermediate Outcome SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives Chapter 5: Accelerating Infrastructure Development
  16. 16. 5-2 SOCCSKSARGEN (Region XII) Regional Results Matrix (RRM), 2014-2016 Chapter 5: Accelerating Infrastructure Development Year Value 2013 2014 2015 2016 Increase number of classrooms constructed (2012-2013) DepEd - Elementary 2010-2011 14,287 14,872 - Secondary 2010-2011 4,406 4,797 B. Health Related Infrastructures Increased number of government hospitals upgraded/constructed DOH - Primary 2010 8 - Secondary 2010 3 - Tertiary Increased number of Barangay Health Stations Constructed 2010 44 DOH Inreased number of RHUs Upgraded 2010 DOH C. Social Welfare Related Infrastructures Increased number of Day Care Centers constructed 2010 DSWD Increased number of Day Care Centers accredited 2010 DSWD D. Socialized Housing Increased number of socialized housing units provided 2012 3,166 2,578 1,945 5,250 3,950 13,723 HUDCC, NHA, LGUs IAs Annual TargetsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline End of Plan Target Sector Outcome: Human Development Condition Improved Sub-Sector Outcome: Access to Quality Basic Social Services Improved Intermediate Outcome: Efficient and Effective Infrastructure Facilities and Services Achieved 2, 3, 4, 5, 8, 13, 14 A. Education Related Infrastructures data to be generated data to be generated data to be generated data to be generated data to be generated data to be generated data to be generated
  17. 17. 5-3 Year Value 2013 2014 2015 2016 IAs Annual TargetsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline End of Plan Target A. Flood Control and Drainage Facilities Increased number of newly-constructed flood control and drainage facilities/projects 2010 48 projects 47 projects 37 projects 33 projects DPWH Increase number of newly-constructed local flood control and drainage facilities/projects 2010 LGUs Increase number of rehabilitated/improved local flood control and drainage facilities/projects 2010 LGUs B. Early Warning System Increased number of early warning system installed 2010 LGUs, DOST, DILG C. LGU Capacity to Respond to Disasters Increased number of LGU equipment for disaster response provided/acquired 2010 LGUs Increased number of Septage Treatment Facility constructed 2010 DENR, LGUs Increased number of LGUs served by Sanitary Land Fill 2010 DENR, LGUs Increased number of barangays served by Materials Recovery Facility 2010 DENR, LGUs Sector Outcome: Environmental Quality Improved Sub-Sector Outcome: Waste Water and Solid Waste Management Improved Intermediate Outcome: Efficient and Effective Infrastructure Facilities and Services 2, 4, 5, 6, 15, 16 data to be generated Intermediate Outcome: Efficient and Effective Infrastructure Facilities and Services Achieved 2, 9, 12, 14, 15, 16 data to be generated data to be generated data to be generated data to be generated data to be generated Sector Outcome: Safer and More Secure Environment Ensured Sub-Sector Outcome: Disaster Preparedness and Response Improved data to be generated
  18. 18. 5-4 Year Value 2013 2014 2015 2016 IAs Annual TargetsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline End of Plan Target Increase number of water supply projects constructed/improved by LGUs LGUs, DILG - Level I - Level II (Cotabato Province only) 2010 15 15 17 20 - Level III (Cotabato Province only) 2010 5 5 5 5 Increase number of beneficiaries provided with water supply system by LGUs 2010 LGUs - Level I - Level II (Cotabato Province only) 2010 600 600 680 800 - Level III (Cotabato Province only) 2010 200 200 200 200 served by water districts 2010 Cotabato City Water District 2010 25,049 27,702 28,542 29,382 30,222 Gen. Santos City Water District 2010 34.35% 36.34% 38.15% 39.78% 41.25% 41.25% Kidapawan City Water District 2010 20,790 25,800 30,000 31,200 32,500 Metro Midsayap Water District 2010 3,676 4,160 5,360 7,180 8,960 M'lang Water District 2010 475 150 150 150 150 150 Kabacan Water District 2010 4,519 5,474 5,887 6,292 6,713 Malungon Water District 2010 634 795 1,011 1,227 1,455 1,637 City of Koronadal Water District 2010 8783 40% 52% 76% 107% Polomolok Water District 2010 10950 11.11% 7% 8.75% 5.96% Norala Water District 2010 811 1,105 1,255 1,455 1,555 1,655 Surallah Water District 2010 28% 37% 40% 43% 46% Sector Outcome: Human Development Condition Improved and Growth in Agriculture, Fishery and Industry Increased Sub-Sector Outcome: Water Security Achieved Water Districts Note: Of the total thirty-six (36) water districts in the region, only eleven (11) have submitted, as shown on the table above Intermediate Outcome: Efficient and Effective Infrastructure Facilities and Services Achieved 2, 4, 5, 6, 7, 8, 9, 10, 14, 15, 16 A. Water Supply data to be generated data to be generated Cotabato Province Sarangani Province South Cotabato
  19. 19. Year Value 2013 2014 2015 2016 IAs Annual TargetsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline End of Plan Target B. Irrigation Improved cropping intensity (based on 2-yr crop scenario per 100 hectare - service area) (%) 2010 164.18 184.03 185.00 185.00 185.00 NIA Increased palay yield per hectare (in MT/ha.) 2010 84.00 87.50 90.00 90.00 90.00 NIA Increase number of hectares of irrigation system upgraded and rehabilitated 2011 6,089.00 3,640.00 1,125.00 21,213.92 7,877.00 NIA Increase number of hectares of irrigation system restored 2011 823.00 1,823.00 1,854.00 1,105.50 314.00 NIA Increase number of hectares of pump irrigation system operational 2010 50.00 83.00 25.00 NIA Increase number of hectares generated from newly constructed national and communal irrigation projects (NIS, CIS) 2012 1,321.00 1,062.00 865.00 2,743.00 2,732.00 NIA Increase number of hectares generated from construction of extension projects for NIS and CIS 2010 150.00 1,064.00 435.00 NIA Increase total irrigated area in hectares developed 2010 110,926.51 119,189.51 120,514.51 123,257.51 125,989.51 NIA Increased ratio of irrigated farmlands to total area irrigable farmlands (%) 2010 37.78 40.59 41.05 41.98 42.91 NIA Increased percentage of barangay energization (%) 2012 100.00 100.00 DOE, ECs Expand number of households energized by Electric Cooperatives/Private Distributors 2012 446,433 (56.60%) ECs, DUs Expand number of sitios energized by Electric Cooperatives/Private Distributors 2012 6,475 (64.42%) ECs, DUs Expand number of barangays energized by DOE 2012 1,194 (100%) DOE Expand number of sitios energized by DOE 165 DOE Increased total transformer capacity (MVA) 2012 361 DOE Maximum Demand (MW) 2012 221.07 DOEdata to be generated Intermediate Outcome: Efficient and Effective Infrastructure Facilities and Services Achieved 2, 4, 5, 6, 7, 8, 9, 10, 14, 15, 16 Sector Outcome: Human Development Condition Improved; Growth in Agriculture, Fishery and Industry Increased; and Governance Improved Sub-Sector Outcome: Reliable Energy Supply Attained data to be generated data to be generated data to be generated data to be generated 2, 5, 6, 7, 9, 14, 15, 16 Intermediate Outcome: Efficient and Effective Infrastructure Facilities and Services Achieved 5-5
  20. 20. 5-6 Year Value 2013 2014 2015 2016 IAs Annual TargetsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline End of Plan Target Decreased ratio of maximum demand to transformer capacity, assuming 90% system power factor (%) 2012 68.04 DOE Increased capacity with reserve (MW) - calculated based on projection 2012 DOE Decreased average number of hours of power outages (curtail) per day per distribution utilities 2012 ECs, DUs Increased coverage of Cellular Mobile Telephone System (CMTS) by barangay 2010 CelCos Sustained landline interconnectivity among TelCos in the region 2010 100% 100% 100% 100% 100% NTC, TelCos Increase number of installed landline telephone facilities in the municipalities 2010 10% 10% 10% 10% 10% NTC, TelCos A. Land Transport Increased length of national roads rehabilitated/improved (Km) 2010 9.2 5.5 5.5 5.5 DPWH Increased length of national roads concreted/widened (Km) 2010 1511.946 +162.14 km +156.90 +120.59 Km +120.59 Km DPWH (951.726) =1,113.866 =1270.766 =1,391.356 =1511.946 11,378.09 (10,238.09) Increased length of national bridges rehabilitated (Lm) 2010 56.20 18 15 - - DPWH total length= 1511.946 total length= 1511.946 total length= 1511.946 total length= 1511.946 total length= 1511.946 area= 19,474.28 area= 19,474.28 area= 19,474.28 area= 19,474.28 area= 19,474.28 0.07763/sq.km 0.07763/sq.km 0.07763/sq.km 0.07763/sq.km 0.07763/sq.km 250 Lm data to be generated data to be generated data to be generated Quality Improved Sub-Sector Outcome: Mobility and Accessibility Improved Intermediate Outcome: Efficient and Effective Infrastructure 2, 3, 4, 5, 6, 7, 8, 9, 10, 14, 15, 16 Facilities and Services Achieved 190 Lm Sector Outcome: Human Development Condition Improved; Growth in Agriculture, Fishery and Industry Increased; Governance Improved; and Safer and More Secure Environment Ensured Sub-Sector Outcome: Effective Communications Attained Intermediate Outcome: Efficient and Effective Infrastructure Facilities and Services 1, 2, 3, 6, 7, 8, 9, 10, 12, 14 data to be generated DPWH Increased road density (length of national roads/land area) 2010 DPWH Increased length of national bridges constructed (Lm) 2010 440 Lm 260 Lm
  21. 21. 5-7 Year Value 2013 2014 2015 2016 IAs Annual TargetsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline End of Plan Target Increased in total length of national arterial roads with Roughness Index of 3.0 (not yet available in the region) 2010 DPWH Increased percentage of paved road length 2010 62.95% 73.67% 84.04% 92.02% 100% DPWH Increased percentage of permanent bridges along national arterial roads 2010 89.98% 93.84% 96.13% 98.33% 100% DPWH Increased length of local roads rehabilitated/improved (Km) 2010 LGUs Sarangani Province 2010 157.365 49 2.46 1 6.07 Sultan Kudarat 2010 3402.74 17.03 32.87 46.00 10.00 Kidapawan City 2010 447.67 447.67 447.67 Cotabato City 2010 86 6 6 7 7 112 Increased length of local roads concreted/widened (Km) 2010 LGUs Sarangani Province 2010 3.528 3.36 3.71 6.41 6.07 Sultan Kudarat 2010 80.387 4.4 1.5 2.7 Kidapawan City 2010 25.6 27.6 29.6 Cotabato City 2010 78 4 6 7 7 102 Increased length of local bridges constructed (Lm) 2010 LGUs Sarangani Province 2010 30 Sultan Kudarat 2010 3,636.98 81 Kidapawan City 2010 Cotabato City 2010 248.45 25 30 30 30 363.45 Increased length of local bridges rehabilitated (Lm) 2010 LGUs Sarangani Province 2010 80 Sultan Kudarat 2010 2,139.19 75 Kidapawan City 2010 180 78 102 Cotabato City 2010 23 13.5 35 18 Under contract by Road Korea. Gathering of data is on-going. Accomplishment Report is not yet submitted at the Central Office data to be generated
  22. 22. 5-8 Year Value 2013 2014 2015 2016 IAs Annual TargetsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline End of Plan Target Increased road density (length of farm-to market roads/land area) 2010 LGUs Sarangani Province 2010 0.78 0.82 0.98 1 1.12 Sultan Kudarat 2010 0.73 0.73 Increased percentage of paved local road length 2010 LGUs Sarangani Province 2010 98.00% 1.92% 2.96% 4.75% 6.35% Sarangani Province 2010 2.36 0.129 0.044 0.044 Cotabato City 2010 5.13% 7.70% 8.98% 30.79% Increased percentage of permanent bridges along local roads 2010 LGUs Increased length of farm-to-market roads rehabilitated/improved (Km) 2003-2010 208.21 (Cumulative) 0.45 0.45 LGUs Increased length of farm-to-market roads concreted/widened (Km) 2011-2012 12.47 (Cumulative) 7.03 30.6 30.6 23.77 92 LGUs Increased length of bridges constructed along farm-to market roads (Lm) 2003-2010 208.21 (Cumulative) 30 45 145 220 LGUs Increased length of bridges rehabilitated along farm-to market roads (Lm) 2010 LGUs Increased road density (length of along farm-to market roads/land area) 2010 LGUs Increased percentage of paved farm-to market road length 2010 LGUs Increased percentage of permanent bridges along farm-to market roads 2010 LGUs data to be generated data to be generated data to be generated data to be generated
  23. 23. 5-9 Year Value 2013 2014 2015 2016 IAs Annual TargetsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline End of Plan Target B. Water Transport Increased cargo throughput 2010 2,113,778 2,425,457 2,487,683 2,559,619 2,630,756 PPA Increased number of vessels 2010 1,184 952 952 955 959 PPA/Marina Increased number of ports certified to ISO standards on selected processes 2010 1 PPA C. Air Transport Increased annual domestic passenger traffic (in millions) Cotabato Airport 2010 198,005 300,000 350,000 350,000 350,000 400,000 CAAP - Cotabato General Santos Airport 2010 198,005 300,000 300,000 320,000 360,000 400,000 CAAP - Gensan Increased annual domestic cargo traffic 2010 CAAP Increased annual domestic flights 2010 CAAP Intermediate Outcome: Efficient and Effective Infrastructure Facilities and Services Achieved 2, 3, 4, 5, 6, 7, 8, 9, 10, 14, 15, 16
  24. 24. 6-1 SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives Chapter 6: Towards a Dynamic and Resilient Financial System Financial System Made Resilient and Inclusive Inclusive Growth & Poverty Reduction GOAL: SECTOR OUTCOME:
  25. 25. 6-2 SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016 Chapter 6: Towards a Dynamic and Resilient Financial System Year Value 2013 2014 2015 2016 % increase in the number of nationwide bank branches and other financial institutions in the region 2012 197 increased by 1% annually 205.00 BSP % increase in the number of deposit accounts BSP % increase in deposit liabilities (In Billion Pesos) 2010 55.54 increased by 10 % annually 81.29 BSP % increase in loan portfolio (In Billion Pesos) 2010 17.27 increased by 10 % annually 25.25 BSP Sector Outcome: Financial System Made Resilient and Inclusive IAs End of Plan Period Goal : Inclusive Growth and Poverty Reduction Objectives/ Results INDICATORS Target 16-Point Agenda Baseline
  26. 26. 7-1 Goal: Sector Outcome: Sub-sector Outcome: SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives Chapter 7: Good Governance and the Rule of Law Access to Justice enhanced Inclusive Growth and Poverty Reduction Full Implementation of EO 304 (transfer of regional offices to Koronadal City) achieved Professionalization of Civil Service improved Government Expenditures rationalized Local Governance improved Justice System strengthened Effective and Transparent Governance practiced
  27. 27. 7-2 SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016 Chapter 7: Good Governance and the Rule of Law Year Value 2013 2014 2015 2016 Sub-Sector Outcome: Full Implementation of EO 304 (transfer of regional offices to Koronadal City) Achieved % of Agencies that have transferred to Koronadal City 2012 41.00 72 81 90 100 100 NEDA/ RDC XII % of agencies compliant with ARTA increased 2012 168.00 % of agencies passing the ARTA-Report Card Survey with very satisfacory rating increased 2012 20.00 30 40 50.00% 60 60.00% CSC XII Increased % of examinees passing the civil service exams 2012 7.50% 12.00% 14.00% 16.00% 18.00% Increased % of examinees passing the NAPOLCOM exams % of government employees and workers with CS eligibility increased % of government offficials with CES eligibility increased Sub-Sector Outcome: Government Expenditures Rationalized Absorptive capacity (project funds expenditure rate) of IAs increased IAs Goal : Inclusive Growth and Poverty Reduction Sector Outcome: Effective and Transparent Governance Practiced Sub-Sector Outcome: Improved Professionalization of Civil Service Objectives/ Results 16-Point Agenda INDICATORS Baseline Target End of Plan Period
  28. 28. 7-3 Year Value 2013 2014 2015 2016 IAs Goal : Inclusive Growth and Poverty Reduction Objectives/ Results 16-Point Agenda INDICATORS Baseline Target End of Plan Period % of LGUs with required plan documents (ELA, CLUPs, CDPs/PDPFPs) increased % of LGUs compliant with ARTA % of LGUs passing the ARTA-Report Card Survey % of LGUs that regularly update the data on Local Governance Performance Monitoring System (LGPMS) % of LGUs passing the seal of good housekeeping % of LGUs that adopted and implemented CBMS for planning, budgeting and program targeting % of LGUs with Functional Special Local Bodies (LPOC, LDC and LCPC) % of Cases (criminal and civil) Filed % of Cases (criminal and civil) Terminated % of Cases (admin, prosecutor and labor) Filed % of Cases (admin, prosecutor and labor) Terminated % of clients rehabilitated increased % of investigation cases disposed Sector Outcome: Enhanced Access to Justice Sub-Sector Outcome: Justice System Strengthened Sub-Sector Outcome: Local Governance Improved
  29. 29. 8-1 Access to Social Protection Services enhanced Inclusive Growth and Poverty Reduction Access to Quality Basic Social Services improved Access to Adequate and Safe Housing improved Access to Quality Education and Training for Globally Competitive Human Resources improved Universal Access to Quality Health Care, Nutrition and Sanitation improved SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives Chapter 8: Social Development Goal: Sector Outcome: Sub-sector Outcome:
  30. 30. 8-2 SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016 Chapter 8: Social Development Year Value 2013 2014 2015 2016 4 Maternal mortality rate per 100,000 livebirths reduced 2010 81.20 *75 *70 *60 *52 *(NDHS) Infant mortality rate per 1,000 livebirths reduced 2010 4.63 4 4 4 3 DOH Under five mortality rate per 1,000 livebirths reduced 2010 7.27 *25 *(NDHS) Prevalence of underweight children (0-71 months) reduced 2010 9.31 NNC HHs access to sanitary toilets increased 2010 80.71 90 90 90 90 DOH HHs access to safe water increased 2010 90.25 88 88 88 88 DOH Malaria morbidity rate per 100,000 population reduced 2010 18.89 0.05 0.05 0.05 0.05 DOH Tuberculosis cure rate increased 2010 86.61 85 85 85 85 DOH Percent of fully immunized children increased 2010 87.29 95 95 95 95 DOH Percent of fully immunized mothers increased DOH Contraceptive prevalence rate (all methods) 2010 59.88 55 60 65 65 DOH/POP Proportion of births attended by skilled attendants increased 2010 65.08 75 80 85 90 DOH Proportion of facility-based deliveries increased 2010 40.2 DOH Prenatal services coverage increased 2010 DOH Post natal services coverage increased 2010 DOH National Health Insurance Program coverage rate increased 2010 90 90 90 90 PHIC Hospital bed to population ratio increased 2010 Primary 2010 Secondary 2010 Tertiary 2010 Hospital manpower to population ratio increased 2010 Physician 2010 Nurse 2010 Midwife 2010 Sanitary lnspector 2010 Dentist 2010 (10 % reduction per year) (same as above) Sector Goal: Inclusive Growth and Poverty Reduction Sector Outcome: Access to Quality Basic Social Services Improved Sub-Sector Outcome: Universal Access to Quality Health Care, Nutrition and Sanitation lAsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline Annual Targets End of Plan Target
  31. 31. 8-3 Year Value 2013 2014 2015 2016 Sector Goal: Inclusive Growth and Poverty Reduction lAsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline Annual Targets End of Plan Target 3 Net Enrolment Rate increased Elementary 2010 80.32 88 91 96.1 100 100 Secondary 2010 52.26 54 65 77 93.34 93.34 Completion Rate increased Elementary 2010 62.29 66 68 73.3 82.52 82.52 Secondary 2010 73.3 70.5 72 75.02 75.53 75.53 Cohort Survival Rate decreased Elementary 2010 64.67 68 73.36 82.62 86.76 86.76 Secondary 2010 78.47 77 79.45 82.09 83.91 83.91 School Leaver Rate decreased Elementary 2010 9.16 6.5 4.5 2.59 0 0 Secondary 2010 8.14 8.5 7.0 6.61 0 0 National Achievement Rate increased Elementary 2010 71.73 72 72.5 73.3 75 75 Secondary 2010 46.28 49 53 62.98 75 75 Classroom-Pupil/Student Ratio decreased Elementary 2010 1:42.27 1:35.6 1:35.57 1:33 1:30 1:30 Secondary 1.52.25 1:49.36 1:34.67 1:30 1:28 1:28 Teacher-Pupil/Student Ratio decreased Elementary 2010 1:39 1:44.3 1:33.57 1:30 1:30 1:30 Secondary 1:38 1:35.58 1:46.71 1:43 1:40 1:40 Furniture-Pupil/Student Ratio decreased Elementary 2010 1:1.16 1:1.10 1:1 1:1 1:1 1:1 Secondary 1:1.23 1:1.19 1:1 1:1 1:1 1:1 % of Higher Education faculty with MA & PhD increased MA 2010 36 40 46 52 55 55 PhD 2010 6 11 13 15 16 16 National Passing Percentage (across) disciplines in Licensure Examinations increased 2010 33 50 60 75 80 80 CHED TVET Certification Rate increased 2010 71% 83 85 84 88 88 TESDA Sub-Sector Outcome: Improved Access to Quality Education and Training for Globally Competitive Human Resources DepEd CHED DepEd DepEd DepEd DepEd DepEd DepEd DepEd
  32. 32. 8-4 Year Value 2013 2014 2015 2016 Sector Goal: Inclusive Growth and Poverty Reduction lAsObjectives/ Results 16-Pt. Agenda INDICATORS Baseline Annual Targets End of Plan Target % of poor households covered by conditional cash transfer under the 4Ps increased 2012 67 63 66 57 24 24 DSWD % of women in especially difficult circumstances decreased 2012 38 50 75 100 100 100 DSWD % of children in hazardous work decreased 2012 DSWD % of children in need of special protection decreased 2012 118 100 100 100 100 100 DSWD % of poor senior citizens covered by social pension (senior citizens law) increased 2012 77 100 100 100 100 100 DSWD Job placement rate increased (jobseekers placed in local employment) 2010 47,636 DOLE 15 % Share of end-user financing to housing target met* (*HDMF - GSC inputs only) 2010 857 HDMF % of housing backlogs reduced 2010 HUDCC % of housing demand addressed/satisfied 2010 HUDCC Sub-Sector Outcome: Access to Adequate and Safe Housing Sub-Sector Outcome: Enhanced Access to Social Protection Services 8
  33. 33. 9-1 SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives Chapter 9: Peace and Security Inclusive Growth and Poverty Reduction Stable Regional Security Environment Achieved Goal: Sector Outcome: Sub-sector Outcome: Intermediate Outcome: Preparedness against natural calamities and disasters addressed Security sector enhanced Health condition of population in conflict- affected areas improved Education status of children in conflict- affected areas improved Livelihood, entrepreneur and employment status of adult population in conflict- affected areas adequately provided Improved Peace and Security improved Conflict Affected Communities stabilized
  34. 34. 9-2 SOCCSKSARGEN (Region XII) Regional Results Matrix, 2014-2016 Chapter 9: Peace and Security Year Value 2013 2014 2015 2016 Maternal Mortality Rate reduced Infant Mortality Rate reduced Access to Sanitary Toilets increased Access to Safe Water increased Net Enrolment Rate increased Cohort Survival Rate increased Completion Rate increased Employment Rate increased % Increase in family income of conflict-affected areas Intermediate Outcome: Improved education status of children in conflict-affected areas Intermediate Outcome: Improved livelihood, entrepreneur and employment status of adult population in conflict-affected areas data to be gathered data to be gathered data to be gathered data to be gathered data to be gathered IAs Goal : Inclusive Growth and Poverty Reduction Sector Outcome: Stable Regional Security Environment Achieved Sub-Sector Outcome: Conflict Affected Communities Stabilized Intermediate Outcome:Improved health condition of population in conflict- affected areas Objectives/ Results 16-Point Agenda INDICATORS Baseline Target End of Plan Period data to be gathered data to be gathered data to be gathered data to be gathered
  35. 35. 9-3 Year Value 2013 2014 2015 2016 IAs Goal : Inclusive Growth and Poverty Reduction Sector Outcome: Stable Regional Security Environment Achieved Objectives/ Results 16-Point Agenda INDICATORS Baseline Target End of Plan Period % increase in the number of trained individuals on Disaster Preparedness (sources of data: DRRMC agencies) % increase in the number of LGU-Volunteer Organizations partnership in disaster response (LGUs, DepEd, DRMMC agencies, OCD) Crime volume reduced Crime solution efficiency improved Crime clearance efficiency improved Fire prevention and control improved Fireman to population ratio improved (RA 6975) Increased percentage of fire incidents responded to (within 7 minutes (from fire station to fire scene) Police to population ratio improved (RA 6975) % Increase in the number of cleared barangays from NPA affectation (source of data: AFP) % increase in the number of handed-over internal security efforts (ISE) lead role to LGUs (source of data: AFP) % increase in the number of Anti-Drug Campaigns (awareness and opertion) PDEA and other law enforcement agencies data to be gathered data to be gathered data to be gathered data to be gathered data to be gathered data to be gathered data to be gathered data to be gathered data to be gathered data to be gathered Intermediate Outcome: Security sector enhanced Sub-Sector Outcome: Improved Peace and Security Intermediate Outcome: Preparedness against natural calamities and disasters addressed data to be gathered data to be gathered
  36. 36. 10-1 SOCCSKSARGEN (Region XII) Regional Results Matrix Statement of Objectives Chapter 10: Conservation, Protection and Rehabilitation of the Environment and Natural Resources Goal: Sector Outcome: Sub-sector Outcome: Intermediate Outcome: Inclusive Growth and Poverty Reduction Forests & watersheds protected/ conserved Adaptive capacities of human communities to natural hazards improved Coastal marine resources managed Adaptive capacities of LGUs to manage disaster enhanced Air pollution in Region XII & major urban centers in the region enhanced Water pollution especially in major water bodies reduced Waste disposal reduced & waste disposal system improved Environmental quality for a cleaner and healthier environment improved Natural resources conserved, protected and rehabilitated Adaptive capacities of communities to manage disaster improved
  37. 37. 10-2 SOCCSKSARGEN (Region XII) Regional Results MatriX (RRM), 2014-2016 Chapter 10: Conservation, Protection and Rehabilitation of the Environment and Natural Resources Year Value 2013 2014 2015 2016 Sub-Sector Outcome: Forests and Watersheds Protected and Conserved 15 & 16 % increase in forest cover in Timberland 2013 357,505 has. 6% 22,732 has. 4% 15,934 has. 3.9% 15,925 has. 4.2% 8,075 has 430,171 has. DENR XII/ LGUs Sub-Sector Outcome: Coastal Marine Resources Managed 16 % increase of coral reef rehabilitated/maintained 2013 4,415 has 31% 2000 has. 49% 6,200 has. 19.31% 3,020 has. 16.46% 3,080 has. 18,715 has. DENR XII Sub-Sector Outcome: Air Pollution in Region XII and Major Urban Centers in the Region Reduced 16 Total Suspended Particles (TSP) level maintained/reduced in the established monitoring stations in the region (Gen. Santos City, Koronadal City and other stations) 2012 c/o EMB EMB XII Biochemical Oxygen Demand (BOD) level maintained within standard (based on Clean Water Act) for the following water bodies as WQMA: EMB XII 1) Silway River 2) Sarangani Bay 3) Lake Sebu data to be gathered data to be gathered data to be gathered IAs Sector Goal: Inclusive Growth and Poverty Alleviation Sector Outcome 1: Natural Resources Conserved, Protected & Rehabilitated Sector Outcome 2: Environmental Quality for a Cleaner and Healthier Environment Improved 0 to 80 µg/Ncm (good) Baseline Target End of Plan Target Sub-Sector Outcome: Water Pollution especially in Major Water Bodies Reduced 16 Objectives/ Results 16-Pt. Agenda INDICATORS
  38. 38. 10-3 Year Value 2013 2014 2015 2016 IAs Sector Goal: Inclusive Growth and Poverty Alleviation Baseline Target End of Plan Target Objectives/ Results 16-Pt. Agenda INDICATORS % of municipalities/cities served by Sanitary Land Fills (SLF) 100% EMB XII, DILG XII, LGUs % of municipalities/cities with Material Recovery Facilities (MRFs) 100% EMB XII, DILG XII, LGUs % of provinces/cities/municipalities/barangays with functional DRRMCs & DRRMOs maintained/improved OCD/DILG - provinces 100% 100% 100% 100% - cities/municipalities 100% 100% 100% 100% - barangays 50% 75% 100% 100% % of provinces/cities/municipalities/barangays with DRR/CCA enhanced PDPFPs/CLUPs/BDRRMPs achieved and updated OCD/DILG - provinces 100% 100% 100% 100% - cities/municipalities 100% 100% 100% 100% - barangays 50% 75% 100% 100% Sub-Sector Outcome: Adaptive Capacities of Communities Improved 15 % of cities/municipalities with geohazard maps indicating landslides, flood prone areas, etc. 2010 19 19 MGB XII Sub-Sector Outcome: Waste Disposal Reduced and Waste Disposal System Improved 16 Sector Outcome 3: Resilience of Natural Systems Enhanced with Improved Adaptive Capacities of Human Capacities Sub-Sector Outcome: Adaptive Capacities of LGUs to DRR/CCA Improved/ Enhanced 16

×