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As of August 29, 2013 OPB Form 003 (Revised January 2012) AS OF AUGUST 29, 2013 DEPARTMENT OF THE INTERIOR AND LOCAL GOVERNMENT REALIGNED OPERATIONS PLAN AND BUDGET FY 2013 adjusted Continuing PS Comments CORDILLERA ADMINISTRATIVE REGION Corrections on previous submission New/ Additional targets Physical Accomplishments and Financial Physical Targets and Financial Requirements Disbursements Total Outcome Area and Performance Counterpart Project Program/Activity/Project (PAP) Indicator 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Funds Manager/ Remarks Target Funding Target Funding Target Funding Target Funding Target Funding (Source and Amount) Unit (1) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 1,814,199 1,585,797 4,595,625 10,736,600 OUTCOME: Business-Friendly 7,336,604 and Competitive LGUs P/A/Ps: Program: Enhancing Economic Growth and Competitiveness of Local Governments Project/s: 1. Technical Assistance in Business 21,166 21,917 40,400 4,000 87,483 Plan Development Modalities of Engagement a. Technical Assistance through - No. of Provinces and Cities training, benchmarking of good with Business Plan practices and business expert Cities 1 Baguio City engagement - No. of Provinces and Cities with inventory report on: * CLUP Prov 0 6 6 Cities 2 - 2 Mun 45 45 * Incentive Codes or equivalent Prov 5 1 6 Cities 2 2 Mun 26 26 * Ordinances in conformity with laws Prov 6 Cities 2 Mun 72 *Business Plan Prov - adjusted Continuing PS Comments CORDILLERA ADMINISTRATIVE REGION Corrections on previous submission New/ Additional targets Physical Accomplishments and Financial Physical Targets and Financial Requirements Disbursements Total Outcome Area and Performance Counterpart Project Program/Activity/Project (PAP) Indicator 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Funds Manager/ Remarks Target Funding Target Funding Target Funding Target Funding Target Funding (Source and Amount) Unit (1) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) Cities - - 2. Technical Assistance in Local -No. of Agro and Tourism 5 15,500 5 15,500 Abra; Ifugao; Kalinga Economic, Policies, and Programs Provinces identified as priority Mt. Province, Apayao Development geographic areas shall be provided Note: Focus with TA on: Geographical Areas *LIIC as per NBM 118, *Updating of Schedule of dtd, April 25, 2013 Market Values *Local Planning (CDP and CLUP) *Local economic policy development *Alliance Building *Local Ordinances in conformity with national laws/policies -No. of LGUs identified as agro 5 1,500 5 1,500 Abra; Ifugao; Kalinga and tourism areas that have met the minimum Mt. Province, Apayao requirements Note: Focus (i.e., updated CDP, CLUP, LIIC, LRC, Geographical Areas local ordinances conforming with national as per NBM 118, lawa/policies) shall now be provided with dtd, April 25, 2013 TA on Business Plan Development -LGUs initially profiled and have met the 1 1 - Baguio City minimum requirements shall be provided with TA on business plan development 3. Organization and Strengthening of Local Economic Development and 6,800 24,619 31,419 Investment Promotions Office Modalities of Engagement a. Capacity Interventions for LEDIPO - No. of LEDIPOs provided with 13 13 - Baguio City capacity building interventions, Abra (1): Bangued with priority in LGUs with Apayao (1): Kabugao tourism sites and engaging in Kalinga (2): Tabuk agri-business Balbalan (in partnership with DTI and Benguet (3): La Trin; private sector) Itogon; Kabayan Ifugao (3): Banawe; Lagawe; Kiangan Mt. Prov. (2): Bontoc; Sagada 4. Basic Capacity Development on -No. of Agro and Tourism provinces 5 91,500 5 91,500 Abra; Ifugao; Kalinga LED shall have been provided with basic Mt. Province, Apayao adjusted Continuing PS Comments CORDILLERA ADMINISTRATIVE REGION Corrections on previous submission New/ Additional targets Physical Accomplishments and Financial Physical Targets and Financial Requirements Disbursements Total Outcome Area and Performance Counterpart Project Program/Activity/Project (PAP) Indicator 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Funds Manager/ Remarks Target Funding Target Funding Target Funding Target Funding Target Funding (Source and Amount) Unit (1) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) capacity development on: Note: Focus *Creating LED Champions Geographical Areas *Building Business-Friendly and as per NBM 118, Competitive LGUs dtd, April 25, 2013 *Developing a Sustainable LED Strategy *Business Retention and Expansion *Promoting Agri-Business Development *Sustainable Tourism Development 5. Streamlining of BPLS' 20,743 11,430 25,500 62,600 120,273 a. Initial Targets - No. of LGUs (expansion) with 4 17 21 17 Tourism sites: installed BPLS, priority in LGUs with Bontoc; MP (4): Natonin; Bontoc; tourism sites Kabugao Paracelis; Sagada Bangued Apayao (1): Kabugao Above Kalinga (4): Tabuk City; Target: Tinglayan; Pinukpuk; Balbalan Besao Benguet (4): Itogon; Kabayan; Tuba; Tublay Ifugao (4): Banaue ; Lagawe; Hungduan; Kiangan PLUS 2011 BPLS TARGETS Baguio; La Trinidad Bangued, Calanasan b. Targets under NBM 118 -Additional target-LGUs (aside from the original 13 13 Abra(5): Boliney; Bucloc targets) have streamlined their BPLS within Danglas; Langiden;Tineg 2013 Ifugao(5): Aguinaldo; A.Lista; Asipulo; Lamut, Hingyon Kalinga(3): Pasil;Lubuagan Rizal 6. Streamlining of Building/ Construction and Occupancy - Permitting - 1 City/Municipality per Region 1 30,204 25,000 1 Tabuk City, Kalinga with efficient Building and Occupancy Permitting System identified for benchmarking and replication - No. of city/municipality replicating 1 1 Kabugao, Apayao the Simplified Building and Occupancy Permitting System -No. of city/municipality from the identified 1 1 Tabuk City, Kalinga tourism clusters commencing the adjusted Continuing PS Comments CORDILLERA ADMINISTRATIVE REGION Corrections on previous submission New/ Additional targets Physical Accomplishments and Financial Physical Targets and Financial Requirements Disbursements Total Outcome Area and Performance Counterpart Project Program/Activity/Project (PAP) Indicator 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Funds Manager/ Remarks Target Funding Target Funding Target Funding Target Funding Target Funding (Source and Amount) Unit (1) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) streamlining of Building/Construction and Occupancy Permitting Systems and processes (LGUs with streamlined BPLS) 7. Access to Financing for Basic Infrastructure 39,687 20,902 33,100 21,000 114,689 Special Local Road Fund Modalities of Engagement: a. Updating of Provincial and City - No. of Provinces and Cities Roads Inventory with updated inventory of roads Provinces 6 6 Cities 2 2 b. Initial Inventory of Municipal Roads - No. of Municipalities with 63 12 62 Kalinga (7): all muns. initial inventory of roads Ifugao (3): Aguinaldo; Hingyon; Asipulo Apayao (2): Flora; Kabugao c. Review of Provincial and City SLRF Funding Year 2008 Individual Work Program -No. of completed projects 3 3 Ifugao-2; Baguio-1 -No. of SLRF 2008- assisted projects monitored 3 3 SLRF Funding Year 2010 -No. of completed projects 4 4 Ifugao-3; Baguio-1 -No. of SLRF 2010- assisted projects monitored 4 4 SLRF Funding Year 2011 - No. of road projects under the 2011 SLRF completed Provinces 4 2 6 4 Completed proj: Cities - 1 1 Beng (3); Mt. Prov (1) Not yet started: Kalinga (1); Baguio City Ifugao (1) adjusted Continuing PS Comments CORDILLERA ADMINISTRATIVE REGION Corrections on previous submission New/ Additional targets Physical Accomplishments and Financial Physical Targets and Financial Requirements Disbursements Total Outcome Area and Performance Counterpart Project Program/Activity/Project (PAP) Indicator 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Funds Manager/ Remarks Target Funding Target Funding Target Funding Target Funding Target Funding (Source and Amount) Unit (1) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) SLRF Funding Year 2013 - No. of qualified Provinces and Cities provided with 2013 SLRF allocation Provinces 3 3 Apayao; Beng.; MP City 1 1 Tabuk City d. National Roll-Out of Assessment - No. of Provinces and Cities Strategy of Local Road Management with local road management assessment report Abra;Apayao;Beng; Provinces 6 6 Ifugao; Kaling; Mt. Prov. City 2 2 Tabuk and Baguio City 8. Profiling of LGU Business -No. of P/C/Ms that have been profiled on 12,500 12,500 Competitiveness Business Competitiveness Provinces 6 6 City 2 2 Municipality 75 75 OUTCOME 2: ENVIRONMENT - PROTECTIVE, CLIMATE CHANGE ADAPTIVE & DISASTER RESILIENT LGUs Program: Enhancing LGU Capacity on CCA- DRRM and Disaster Preparedness Project/s: Disaster Preparedness and Environmental Compliance Audit 48,505 1,058 16,000 18,000 83,563 1. Disaster Preparedness Audit -No. of P/C/Ms have been audited Provinces 6 6 Cities 2 2 Municipalities 75 75 2. Environmenal Compliance Audit - No. of Cities with at least 6 brgys 2 2 6 Barangays each in outside the Manila Bay Area Baguio City and Tabuk City assessed on Environmental on environmental compliance through the Environmental Compliance Audit adjusted Continuing PS Comments CORDILLERA ADMINISTRATIVE REGION Corrections on previous submission New/ Additional targets Physical Accomplishments and Financial Physical Targets and Financial Requirements Disbursements Total Outcome Area and Performance Counterpart Project Program/Activity/Project (PAP) Indicator 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Funds Manager/ Remarks Target Funding Target Funding Target Funding
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