Report for the Regional Congress of MLGOO's.

1. September 30-October 4, 2014
ROMBLON PROVINCE
Regional LGOOs Congress
Subic Peninsular Hotel, Subic Free
Port, Olongapo City

2. Comprehensive Land Use Plan
ROMBLON
With
PFP/
CLUP
% Updated
For Updating/
Formulation
Remarks
Ferrol 1 100%
Romblon 1 100%
Province 1 1 for FINAL REVIEW
Per Regional Report (2) while as per province report we have (3)
NOTE: 8 LGUs are having their updating/formulation of CLUP while for Regional
Report – Romblon Province have zero report

3. Comprehensive Development Plan
LGU
With
PDP /
CDP
%
With
updated
PDP/CDP
For
Updating &
Formulation
Ongoing PDP /
CDP Updating
or
Formulation
1.Concepcion 1 100%
2. Ferrol 1 100%
Romblon (18) 2/18 11% 2 16 0

4. Local Economic & Investment Promotion Officer &
Local Economic Development & Investment Promotion Team/Office
“a structure leading investments and marketing promotions of LGU
assets and resources to attract investments for the locality.
PCM
With
LEIPO
%
With LEDIP
T/O
%
1. Province 1 100% 0 0%
Alcantara 1 100% 0 0%
Banton 1 100% 0 0%
Cajidiocan 1 100% 0 0%
Calatrava 1 100% 0 0%
Concepcion 1 100% 0 0%
Corcuera 1 100% 0 0%
Ferrol 1 100% 0 0%
Looc 1 100% 0 0%
Magdiwang 0 0% 1 100%

5. Local Economic & Investment Promotion Officer &
Local Economic Development & Investment Promotion Team/Office
“a structure leading investments and marketing promotions of LGU
assets and resources to attract investments for the locality.
PCM
With
LEIPO
%
With LEDIP
T/O
%
Odiongan 1 100% 0 0%
Romblon 1 100% 0 0%
San Agustin 1 100% 0 0%
San Andres 1 100% 0 0%
San Fernando 1 100% 0 0%
San Jose 1 100% 0 0%
Sta Fe 1 100% 0 0%
Sta Maria 1 100% 0 0%
Provincial Record 17/18 94% 1/18 6%

6. Business Permitting & Licensing System
Baseline Data
As of September 09, 2014
RFP - Ma. Fatima H. Santiago
1
0.5
0
1 1 1 1 1 1 1 1 1 1
0
1 1 1 1
0
1
Baseline Data
Compliant
NOTE: As per record of the REGIONAL office the municipality of Ferrol,
Odiongan & Alcantara were not recognized as compliant but per Provincial
Record they have complied with.

7. Local Revenue Code P/C/M
On -Going (Adoption)
W/ LRC
1
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
0
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San Fernando
San Jose
Sta Fe
Sta Maria
0 0 0 0 0 0 0 0 0 0
1
0 0
1
0 0 0
W/ LRC
On-Going (Formulation)
On Going (Public Hearing)
On -Going (Adoption)
On-Going (Approval Stage)

8. Barangay Revenue Code
“provide LGUs new ways
and technologies to
explore financing and
resource mobilization
schemes in order to
establish an accountable
fiscal autonomy and
energize the quality of
fiscal leadership. It
likewise helps the LGUs to
broaden their tax base
and explore avenues to
enhance their collection
efficiencies through the
updating of their local
revenue code.
Percentage w/ BRC Percentage w/ BRC
Percentage w/ BRC
100%
80%
60%
40%
20%
0%
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
84%
77%
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San Fernando
San Jose
Sta Fe
Sta Maria
0%0%0%0%0%0%0%0%0%
35%
0%
0%0%0%0%

9. Local Incentive and Investment Code
On-Going (Adoption)
W/ LIIC
1
0.8
0.6
0.4
0.2
0
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San Fernando
San Jose
Sta Fe
Sta Maria
Province
0
1
0
1
0 0
1 1
0 0
1
0 0 0
1
0 0 0
W/ LIIC
On-going (Formulation)
On-Going (Public hearing)
On-Going (Adoption)
On-Going (Approval Stage)

10. PCM Disaster Risk Reduction and Management
DRRM
Functionality
Functional DRRM
BDP Profile
DRMM Plan
DRRM…
100%
80%
60%
40%
20%
0%
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San Fernando
San Jose
Sta Fe
Sta Maria
Province
NOTE: Only San Andres has CCA Plan, Incident Command System & Contingency Plan (2014); while only
Romblon has no Focal Person on Class Suspension; the LGU ‘s of Banton, Ferrol, Looc, & San Andres have
DRRM Ordinance; Only San Agustin, San Fernando, Ferrol, Looc, San Andres and San Jose conducted
Earthquake Drill for the 1st Quarter; for the 2nd Quarter the LGU’s of Banton, Cajidiocan, Romblon, Looc & San
Andres have conducted their Earthquake Drill.

11. Local Committee Against Squatters and
Professional Squatting Syndicates
DILG MC 2012-04
W/ LCASSPS
As of September 09, 2014
RFP - Ma. Fatima H. Santiago
100%
80%
60%
40%
20%
0%
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San…
San Jose
Sta Fe
Sta Maria
W/ LCASSPS per LGU
W/ LCASSPS

12. Local Housing Board DILG MC 2006-143
0%
50%
100%
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San Fernando
San Jose
Sta Fe
Sta Maria
Province
LGUS's w/ LHoB

13. STI/HIV/AIDS (Sexually Transmitted Infection, Human Immunodeficiency Virus/
Acquired Immune Deficiency Syndrome)
LAC Creation (EO)
1
0.8
0.6
0.4
0.2
0
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San…
San Jose
Sta Fe
Sta Maria
PROVINCE
1 1 1 1 1 1 1 1 1
0
1 1 1 1 1 1
0 0
1
LAC Creation (EO)
W/ EIC ACTIVITIES CONDUCTED

14. Persons With Disabilities/Senior Citizens
W/ PDAO
1
0.8
0.6
0.4
0.2
0
W/ PDAO
LGU issued PWD ID's

15. Persons With Disabilities/Senior Citizens
54 241 191 0
76
35
82 282
147
337
330
460
63
763
58
220
98
3227
No. of PWD's
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San Fernando
San Jose
Sta Fe
Sta Maria
PROVINCE

16. Persons With Disabilities/Senior Citizens
15000 30000
30000
200000
200000
200000
200000
200000
15000
200000
15000
120000
200000 200000
200000
200000
200000
5665000
LGU Fund Allocated(Amount)
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San Fernando
San Jose
Sta Fe
Sta Maria
PROVINCE

17. Senior Citizens
25000
20000
15000
10000
5000
0
22372
Organization of SC Assoc w/ Establishment
2115
Organization of SC Assoc w/ Establishment
No of SC's
1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
2013
San Fernando
San Jose
Sta Fe
Sta Maria
PROVINCE
0 811
485 0 835
0 0 0
5055
0
2530
98
0 0 78
NOTE: As of press, the
Municipalities of Magdiwang,
Romblon, Concepcion, Ferrol, Looc,
Alcantara, San Jose & Sta. Maria
have no records on the
Population/umber of Senior
Citizens .

18. Nutrition Program
#Brgy w/ Org BNC
With Plans
Established Office
100% 100% 100% 100%
100% 100% 100% 100%
100% 100% 100% 100%
BNC - Barangay Nutrition Council
100%
80%
60%
40%
20%
0%
Northern
Easthern
Western
Southern
Established Office
With Plans
#Brgy w/ Org BNC
ROMBLON Overall
Performance: 100%

19. Gender And Development Program P/C/M
LGUs
Total No.
of
PCM
With
GFPS
%
Plans & Budget GAD
Databa
se
%
Acc.
Rpt.
%
GAD
Code
%
Ave.
%
2014 %
201
5
% 2013
Romblon 18 18 100% 13 72% 0 0% 18 100% 13 72% 3 17% 60%
Note:
1.The Province including the LGU’s of San Fernando, Concepcion, Odiongan & San Jose
have not submitted/formulate their Plans (including the Budget) in 2014, and still no LGU’s submitted
their GAD Plan for 2015.
2. The Romblon has GAD Data Base ( eg LGPMS & Others)
3. Only 3 LGU have GAD Code as of today namely, Romblon, Concepcion & San Jose)

21. Local Council of Women
W/ EO & Ordinance PROVINCE
1 1
1
1
1
1
1
1 1 1 1
1
1
1
1
1
1 1
100%
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
San Fernando
San Jose
Sta Fe
Sta Maria
80%
60%
40%
20%
0%
PROVINCE
Alcantara
Banton
Cajidiocan
Calatrava
Concepcion
Corcuera
Ferrol
Looc
Magdiwang
Odiongan
Romblon
San Agustin
San Andres
Compliance 1
Compliance 2
Note: Only Magdiwang comply with the
Requirement 1) The Nature of
composition is NGO; 2) The LCW have
full membership composition

22. BNEO
LGUs Total No. of Brgys. No. of Brgys. Trained % With Terminal Report %
Romblon 219 219 100% 17 100%
With Terminal Report
% of Barngay Trained
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Romblon
% of Barngay Trained
With Terminal Report

23. Executive Legislative Agenda
LGUs With ELA % For Formulation Ongoing ELA
Romblon 8 44% 9 1
44%
55.50%
5.50%
With ELA
Formulating their ELA
On-going
Note: The Province, the LGU’s of Calatrava, Concepcion, Ferrol, Looc, San Agustin, San Andres &
San Jose have their respective ELA while San Fernando is still planning their ELA and rest is still in
the process of formulation

24. Capacity Development Plan
As of September 09, 2014
RFP - Ma. Fatima H. Santiago
LGUs Total No. of PCM With CapDev % Ongoing CapDev
Romblon 18 5 28% 0
28%
72%
% of LGU
With CapDev Agenda
W/O CapDev Agenda
Note: Only the LGU’s of Calatrava, Ferrol, Magdiwang, San Agustin & San Andres have their CapDev Agenda.

25. Barangay Agenda on Governance And Development
% of Brgy W/ BAGAD
LGUs Total No. of Brgys. With BAGAD %
Romblon 219 187 85%
% of Brgy W/ BAGAD
As of September 09, 2014
RFP - Ma. Fatima H. Santiago
100%
80%
60%
40%
20%
0%
82%
75%
74%
44%
83% 82%
% of Brgy W/ BAGAD

26. ROMBLON
DA DTI DEPED DILG DOLE DSWD LGU
1. ALCANTARA 12.5M
2. BANTON 5.5M 2M 7.5M
3. CAJI DIOCAN 6.046m 4.954M 1.5M
4. CALATRAVA 0.6M 10.34 1.56
5. CONCEPCION 2.8M 8.2M 1.5M
6. CORCUERA 1M 11.5M
7. FERROL 12.5M
8. LOOC 9.5M 3M
9. MAGDIWANG 12.5M

27. ROMBLON
DA DEPED DILG DOT DOLE DSWD TESDA
10. ODIONGAN 1.5M 4M 5.5M 0.5M 1M
11. ROMBLON 8.5M 4M
12. SAN AGUSTIN 1M 8.5 3M
13. SAN ANDRES 7.5 5M
14. SAN FERNANDO 7.587M 2.07M 3.343M
15. SAN JOSE 3.2M 9.3M
16. STA FE 2M 9.5M 1M
17. STA. MARIA 15M
TOTAL

28. Social Protection
No supporting photos or explanation on data pertaining to
Compliance with Accessibility Law
Absence of LSWDO with PRC License
Absence of a mechanism for handling cases filed in Brgy.
VAWC Desk or similar entities
Business-Friendliness and Competitiveness
Streamlined Business Permit and Licensing
Peace and Order
Adoption of the LACAP CY 2013. POPS Plan and
IA/CPSP may be substituted for the LACAP if: (a) PNP
assesses that the POPS Plan or IA/CPSP has included
anti-criminality therein, and (b) POPS or IA/CPSP has
been adopted by the Sanggunian through a Resolution.
Environmental Management Plan
Absence of a 10-year Solid Waste
Management Plan
Absence of Material Recovery Facility (MRF)
Absence of Sanitary Landfill or Alternative
Technology

29. 0
2
4
6
8
10
12
14
BANTON
CALATRAVA
CORCUERA
SAN AGUSTIN
CAJIDIOCAN
MAGDIWANG
ROMBLON
SAN FERNANDO
ALCANTARA
SAN JOSE
STA FE
STA MARIA
CONCEPCION
FERROL
LOOC
ODIONGAN
SAN ANDRES
Full
Full

30. 0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
BANTON
CALATRAVA
CORCUERA
SAN AGUSTIN
CAJIDIOCAN
MAGDIWANG
ROMBLON
SAN FERNANDO
ALCANTARA
SAN JOSE
STA FE
STA MARIA
CONCEPCION
FERROL
LOOC
ODIONGAN
SAN ANDRES
Full
Full

31. 3rd Quarter Posting Period Docs (2nd Quarter
Financial Docs) SHOULD be uploaded by end of
September !!!

32. As of September 10, 2014
35
30
25
20
15
10
5
0
Total# of Brgy
17
7
15 15 14
9
31
12 12
5
11
6 9
6
12
25
13
Total# of Brgy
Barangay w/ Reports

34. 74% Corcuera
San Jose 72%
70% Magdiwang
Alcantara 70%
69%
Looc 69%
68% Banton
Sta. Maria 68%
67% San Andres
San Fernando 63%

35. 89% Calatrava
Odiongan 86%
80% Ferrol
San Agustin 76%
Sta. Fe
76%
75%
75% Concepcion

36. ROMBLON Overall
Performance:
100%
0% 50% 100%
SAN ANDRES
ODIONGAN
LOOC
FERROL
CONCEPCION
STA MARIA
STA FE
SAN JOSE
ALCANTARA
SAN…
ROMBLON
MAGDIWANG
CAJIDIOCAN
SAN AGUSTIN
CORCUERA
CALATRAVA
BANTON
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Performance
Performance

37. # Barangay
40
30
20
10
0
BANTON
CALATRAVA
CORCUERA
SAN AGUSTIN
CAJIDIOCAN
MAGDIWANG
ROMBLON
SAN FERNANDO
ALCANTARA
SAN JOSE
STA FE
STA MARIA
CONCEPCION
FERROL
LOOC
ODIONGAN
SAN ANDRES
17
7
15 15 14
9
31
12 12
5
11
6
9
6
12
25
13
# Barangay
#Functional BPOC
ROMBLON Overall
Performance:
100%

38. 0%
100%100%93%100%100%100%100%92%100%
9%
100%100%100%100%
100%
76%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
w/SBGR-P W/SBGR-R

39. Municipality Score Descriptive Rating
BANTON 61.5 Mature
CALATRAVA 87 Ideal
CORCUERA 80 Ideal
SAN AGUSTIN 57.5 Mature
CAJIDIOCAN 83 Ideal
MAGDIWANG 47.5 Progressive
ROMBLON 70 Mature
SAN FERNANDO 57.5 Mature
ALCANTARA 66 Mature
SAN JOSE 73 Mature
STA FE 65 Mature
STA MARIA 78 Mature
CONCEPCION 80 Ideal
FERROL 94 Ideal
LOOC 85 Ideal
ODIONGAN 83 Ideal
SAN ANDRES 86 Ideal
ROMBLON (TOTAL) 31.5 Progressive
Romblon Performance= Progressive

40. BRRGY W/ VAW DESK
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
BANTON
CALATRAVA
CORCUERA
SAN AGUSTIN
CAJIDIOCAN
MAGDIWANG
ROMBLON
SAN FERNANDO
ALCANTARA
SAN JOSE
STA FE
STA MARIA
CONCEPCION
FERROL
LOOC
ODIONGAN
SAN ANDRES
NOTE: ROMBLON CASE
AS PER THE
REGIONA REPORT-0%
PROVINCIAL RECORD -100%
BRRGY W/ VAW DESK

41. 100%
80%
60%
40%
20%
0%
100% 100%
100% 100% 100% 100%
71%
100%
LT's with Report 1Q
LT's with Report 2Q

42. Romblon (Non-Compliant)
Magdiwang Mayor Manzala R. Ibarra
16
1
1
Compliant
Non-compliant

43. LGU JAN FEB MAR APR MAY JUN JUL AUG AVE
RAN
K
Northern
Cluster
3 4 4 1 4 4 4 4 87.5 3
EasternCluster 2 4 4 3 4 4 3 87.5 3
Southern
Cluster
4 4 4 1 4 4 4 90.6 2
Western
Cluster
5 5 5 4 5 5 5 98 1
TOTAL 14/17 17/17 17/17 9/17 17/17 17/17 17/17 16/17 90.9
As per regional report – 0 while as per Provincial report is 100%

44. Thank
You