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 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 ; ; Economic, Policies, and Programs Provinces identified as priority Mt. Province, 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): with priority in LGUs with Apayao (1): tourism sites and engaging in Kalinga (2): Tabuk agri-business Balbalan (in partnership with DTI and (3): La Trin; private sector) Itogon; Kabayan Ifugao (3): Banawe; ; Mt. Prov. (2): Bontoc;

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): ; Bontoc; tourism sites Kabugao Paracelis; Sagada Bangued Apayao (1): Kabugao Above Kalinga (4): Tabuk City; Target: Tinglayan; Pinukpuk; Balbalan Benguet (4): Itogon; Kabayan; Tuba; Tublay Ifugao (4): ; Lagawe; ; 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): ; targets) have streamlined their BPLS within ; ; 2013 Ifugao(5): Aguinaldo; A.Lista; ; Lamut, 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 Target Funding Target Funding (Source and Amount) Unit (1) (2) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16)

Technical Assistance in Local Government CCA-DRRM 183,673 108,601 202,698 164,390 659,362

3. Compliance to DRRM/CCA Policies -No. of P/C/Ms, especially thos in the MRBs, 3,000 13,340 shall have fully complied with the ff: *Calamity Response Protocols Provinces 6 6 Cities 2 2 Municipalities 75 75

*DRRM Act -Organized DRRM Council All PCMs 6/2/75 -Established DRRM Office 1 1 Apayao Province -Designated DRRM Officer All PCMs 6/2/75 -Formulated Annual Local DRRM Plans Provinces 2 4 6 Cities 1 2 2 Municipalities 8 67 75

-Formulated Local CCA Plans Provinces 6 6 Cities 2 2 Municipalities 12 63 75

4. Infrastructure Audit - No. of PCMs conducted Infrastructure Audit Provinces 6 6 Cities 2 2 Municipalities 8 8

5. Technical Assistance in Local -No. of provinces in MRBs have been trained 34,900 6 3,000 6 Government CCA/DRRM in LCCAP Formulation

6. Understanding (multi) Geo-Hazard -No. of PCMs in MRBs that have been 9,000 Maps, Its Usage and Application provided with training in Development Planning Provinces 6 6 Cities 2 2 Municipalities 50 50 Abra(15): Bangued, Bucay Bucloc, Danglas, Dolores, La Paz, Lagangilang, Pidigan, Pilar, , Villaviciosa, San Juan, Sallapadan, San Quintin Apayao(7): Calanasan, Kabugao, Luna, Pudtol, Flora Sta. Marcela, Conner 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) Beng (2): Itogon, La Trinidad Ifugao(10): A. Lista, , Lagawe, Asipulo Lamut, Kiangan, Hungduan, Banaue, Aguinaldo, Hingyon Kalinga(7): Tinglayan, Lubuagan, Pasil, Tabuk, Balbalan, Pinukpuk, MP (10): , , Bontoc, Natonin, Paracelis, , , Besao

7. Alliance Building in the MRBs - No. of LGU Alliances within the 1 3,000 3 500 3 Major River Basins with MRB Cagayan Strategic Plan and MRB Councils MRB organized

8. Model DRRM Office - No. of LGU with model DRMM Office identified for replication 1 Apayao

9. Training on Disaster -No. of barangays in MRBs that have been 171 54,750 171 Note: Brgys. capacitated Rescue and Response trained on CBDRRM Abra-40; Apayao-20 Baguio City-31; Kalinga-42 Mt. Province-3 Ifugao-10 Beng-25

10. Community-Based Training on - No. of Barangays in MRB that have been CCA/DRRM trained and shall bring about the ff: 43,498 7,000 * Disaster Preparedness Profile 472 176 648 * Disaster Preparedness Plan 472 176 648 * Contigency Plan 268 380 648

12. IEC Materials Development - No. of Barangays provided with 6,500 5,000 IEC materials on * Family Guide to Action * Other IEC Materials 1,175 1,175

13. Support to Informal Settlers -No. of HUCs that have formulated their 1 1 Baguio City Local Shelter Plans

OUTCOME 3: SOCIALLY-PROTECTIVE AND SAFE LGUs

Program: 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) Mainstreaming Peace and Development in Local Governance

1. PAMANA Program 97,014 75,632 20,136 12,000 204,782 Pillar 3 1.2 DILG PAMANA Fund

Modalites of Engagement: FY 2012 a. Fund Management Oversight - No. of projects completed 4 (19) 19 23 FY 2012 b. Project Monitoring per covered Province Tabuk-3 Kalinga - 21 Projects c. Project Status Validation Pasil-1 plus 1 Project Non-MOA d. Inter-Agency Coordination Meetings Mt. Province- 1 Project e. Technical Assistance to 13 FY 2013 Regional Offices and 37 Provincial - No. of on-going projects per 1 (12) 12 13 FY 2013 PAMANA (13) Offices on Geo-Tagging covered Province Abra (2): Lacub;Tineg (FS Phase) Apayao (1): Flora Beng.(1): Mankayan - No. of completed projects per Ifugao (2): Asipulo; covered Province 13 13 Kalinga (1): Pinupuk Mt. Prov (6): Besao Bontoc; Natonin; 2 Projects in Sadanga; Paracelis

FY 2014 -No. of preparatory activities conducted for FY 2014 projects 3 3

Pillar 1 1.2Mainstreaming Peace and Conflict- - No. of province per 6 6 Sensitive Planning in AIP covered PAMANA Provinces (OPAPP-Assisted) with Conflict-Sensitive Annual Investment Plan

2. Sustaining Effectiveness of Sub- 163,990 70,632 74,872 309,494 National Peace and Order Councils

Modalities of Engagement: a. Monitoring the functionality of - No. of functional: POCs RPOC 1 1 PPOCs 7 7 CPOCs 2 2 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) b. Reorganization of LPOCs No. of LGUs w/ reorganized LPOCs Provinces 7 7 Cities 2 2 Municipalities 75 75

c. Provision of secretariat services to LPOCs No. of LPOCs provided with secretariat services 1 1 Regional 7 7 Provincial 2 2 City 75 75 Municipal

d.C/M/BPOC Incentives and Awards No. of nominees assessed (Safe Community Awards System to be launched by BLGS on Oct) No. of awarding ceremonies conducted 1 1

Program: Empowering LGUs in the Delivery of Social Services

Project: 1. Provision of Potable Water Supply

1.1 Sagana at Ligtas na Tubig sa Lahat

Modalities of Engagement: FY 2011 a. Fund Management Oversight WATERLESS MUNICIPALITIES b. 'Project Monitoring - No. of LGUs with on-going c. Project Status Validation projects (14) 14 Municipalities: d. Inter-Agency Coordination - No. of LGUs with completed projects 17 14 31 Flora, Apayao-3 Meetings Pudtol, Apayao - 9 e.Technical Assistance on Project Tineg, Abra - 2 Development and Sustainability WATERLESS THEMATIC AND CPLA AREAS - No. of LGUs with on-going projects (15) (15) 15 - No. of LGUs with completed projects

FY 2012 29,327 13,886 12,000 7,491 62,704 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) -No. of on-going 2012-assisted projects monitored Waterless Barangays (10) 10 10 Apayao-1; Kalinga-1; Ifugao-8 Waterless RHUs (3) 3 3 Beng-1; Kalinga-2

FY 2013 - No. of LGUs with on-going - 0 0 0 Awaiting for the final list from projects OPDS - No. of LGUs with completed projects

1.2 Bottom Up Planning and Budgeting 53,759 10,583 13,500 5,884 83,726

Modalities of Engagement: FY 2013 a. Fund Management Oversight - No. of on-going projects per - 57 57 Abra(7): Pilar;Luba b. 'Project Monitoring covered Province Sallapadan; Tayum; Tubo; c. Project Status Validation 2 Proj. in Licuan-Baay; d. Inter-Agency Coordination Meetings Apayao(1):Luna e.Technical Assistance on Project Beng(3): Bakun; Development and Sustainability 2 Proj. in Kibungan Ifugao(5): 2 proj in Aguinaldo; A. Lista; Banaue; Hungduan; Kalinga(37): Tabuk City 30; Lubuagan-2; Pasil-2; Pinukpuk-2; Tinglayan-1 Mt. Prov(4): Bontoc; Sadanga Sagada-2

- No. of completed projects per 23 23 covered Province

- No. of LGUs monitored 21 21

Program: Empowering LGUs in the Delivery of Social Services

1. Bottom-Up Planning and Budgeting 2,000 12,000

Modalities of Engagement: a. Technical assistance on the - No of cities and municipalities preparation of LPRAP with LPRAP 2014 b. Inter-Agency Coordination Meetings Cities 2 2 Baguio and Tabuk City c. Fund Management Oversight Municipalities 52 52 Abra (18): 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) Banguet;Boliney;Bucay Bucloc;; Dolores; La Paz; Lacub Langilang;Licuan-Baay Luba; ; Pidigan; Pilar; Sallapadan San Juan;Tayum;Tubo Apayao (4): Conner; Kabugao; Luna; Pudtol Benguet (9): Atok; Bakun; Kabayan; Kapangan; Kibungan; Mankaya Tuba; Tublay Ifugao (9): Aguinaldo; A. Lista; Asipulo; Banaue; Hingyon; Hungduan Lamut; Mayoyao;Tinoc Kalinga (6): Balbalan; Lubuagan; Pasil; Pinukpuk; Tanudan; Tinglayan Mt. Province (6): Bauko; Bontoc; Paracelis; Sadanga; Sagada; Tadian

BUB 2012 -No. of cities and municipalities with priority poverty reduction projects implemented Cites 1 1 1 Tabuk City Municipalities 36 36 36

-No. of C/Ms assisted in the LPRAP 2015 preparation 12,000 12,000 Cities 2 2 Municipalities 75 75

3. Enhancing capacities of Local 4,400 5,000 Governments to address HIV/AIDS Modalities of Engagement: a. Short-Term Executive and Technical - No. of LGUs with organized Training Local Anti-Aids/HIV Councils/ RAATs Provinces 3 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 Municipalities 14

4. Strengthening Local Councils for the Protection of Children and GAD 113,020 30,291 Focal Point System

Modalities of Engagement: a. Technical Assistance through - No. of LGUs with 5,057 Training and Model Development Comprehensive Local Juvenile Intervention Programs 1 1 La Trinidad b. Technical Assistance to Local - No. of functional LCPCs, - Councils for the Protection of Children through Training and Monitoring Provinces 6 6 Cities 2 2 Municipalities 75 75 Barangays 1175 1175

- No. of cities and municipalities Note:CAR NOT TO BE with Investment Plan and RATED Development Plan for Children (Regional Initiative only)

Cities 1 1 Tabuk City Municipalities 2 11 13 Remaining 11 Mun: Sadanga Abra(5): Pilar; Danglas; La Trinidad Sallapadan; Luba; Tubo Apayao(1): Luna Beng(1): Itogon Ifugao(2): Banaue;Kiangan Kalinga(2): Pinukpuk,Tabuk - c. Technical Assistance for the GAD - No. of municipalities with 2 2 - Focal Point System for LGUs through * GAD Focal Point System Training and Monitoring * GAD Plan 40 mun * GAD Code 28 mun OUTCOME 4: ACCOUNTABLE, TRANSPARENT, PARTICI- PATIVE & EFFECTIVE LOCAL GOVERNANCE 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. Local Governance Performance Management System 2,794 2,239 11,000 80,000 96,033

Modalities of Engagement: - No. of LGUs with e-SLGRs a. System Update Provinces 6 6 b. Roll Out of the 2nd Cycle Cities 2 2 c. Communicating Results Municipalities 75 75

- Regional SLGR submitted 1 1 within the prescribed period

- No. of P/C/Ms communicated to the public their SLGR Provinces 3 3 6 Prov. w/ Exit conf: Cities 1 Tabuk 1 2 Apayao; Kalinga; MP Municipalities 32 43 75

-No. of LGUs with online accessibility of the 2012 LGU Performance Reports (SLGP, FP, SLD) Provinces 6 6 Cities 2 2 Municipalities 75 75

2. Seal of Good Housekeeping 105,833 42,333 257,000 226,100 631,266 -No. of PCMs assessed on the new thematic Seals: *LG Competitiveness *Law and Order and Public Safety *Social Protection for the Basic Sectors *Environmental Compliance Provinces 6 6 Cities 2 2 Municipalities 75 75

- No. of eligible P/C/Ms conferred SGH- SGH- with SGH 2012 Passers Passers

3. Full Disclosure Policy 84,667 95,023 21,700 119,100 320,490 - No. of P/C/Ms complying to the FDP a. 3 conspicuous places and web

FULL compliance to 3 conspicuous places and web 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) *Annual Documents 2013 Prov. that posted in 3CPs: Provinces 3 3 6 Ifugao; Kalinga; Apayao Cities 1 Tabuk 1 2 FULL compliance to 3 conspicuous places only 75

Mun. that posted in 3CPs: Municipalities 26 49 Abra-7; Apayao-7; Beng-1; Kalinga-7; MP-4

*1st Qtr 2013 Documents 2 Provinces Apayao 6 6 6 Kalinga Cities 1 Tabuk 2 2 2 FULL compliance to 3 conspicuous places only

due on Municipalities 16 75 75 75 Aug 2013 FULL compliance to web Provinces 0 Municipalities 7 Cities 1 Tabuk

b. Full Compliance to Full Disclosure Policy Portal (FDPP) *CY 2012 Provinces 5 0 6 Cities 2 0 2 Municipalities 34 23 75

*CY 2013 Annual Documents 3 Ifugao Provinces 3 Kalinga MP Cities 2 0 Municipalities 33 42 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)

*CY 2013 1st Qtr Documents 3 Ifugao Provinces 6 6 6 Kalinga MP Cities 2 2 2 2 Municipalities 22 75 75 75

4. Performance Challenge Fund 118,594 2,032 14,500 8,100 143,226

a. Technical assistance to LGUs - No. of eligible LGUs for PCF SGH on PCF Grant Application 2013 provided with TA Passers

b. Review, Appraisal and Approval - No. of eligible LGUs with approved SGH of LGU Project Proposals project proposals provided with Passers fund subsidy

c. Monitoring and Online Reporting - No. of LGUs with PCF-assisted LGU Project Implementation projects monitored * 2012 Projects 14 14 PCF Round 2 Beng Prov. Beng (3): Bakun, Buguias, Itogon Kalinga (1): Pinukpuk Mt. Prov (1): Bontoc Apayao (5): Prov; Calanasan; Luna,Flora GPL 2012 Beng. Province

d. On-Site Validation with Pictorials - No. of 2011 PCF-assisted 33 1 Tanudan of Completed LGU Projects projects completed

- No. of 2012 PCF-assisted 17 6 23 projects completed

f. Documentation of PCF - % of all 2011 and 2012 PCF Completed Projects completed projects validated * 2011 100% 100%

* 2012 33% 67% 100%

- % of completed projects 100% 100% per region documented 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)

5. Gawad Pamana ng Lahi 71,477 4,600 76,077

a. Assessment and validation of No. of LGUs assessed and validated candidate LGUs Provinces 6 6 Cities 2 2 Municipalities 75 75

b Conferment of awards to regional winners No. of LGUs awarded Provinces 1 1 Cities 1 1 Municipalities 1 1

6. Lupong Tagapamayapa Incentives and Awards 32,448 38,268 15,119 85,835

Modalities of Engagement: a. Activation of Awards Committees - National, Regional and Sub-Regional Level Committees activated Regional 1 1 Provincial 6 6 City 2 2 Municipality 75 75

b. On-Site Assessment of the - No. of Lupons assessed for LTIA 5 5 Lupong Tagapamayapa * Regional

c. Selection and Confernment of - No. of Awardees conferred 3 3 National and Regional Winners * Regional

7. Local Government Watch 15,119 15,119 1. On Citizen's Satisfaction Index System a. 2013 Roll-Out of the CSIS - No. of HUCs,and ICCs with 2 2 Tabuk City and Citizen Satisfaction Survey Baguio City conducted

2. On Capacity Development of CSOs a. Mobilization of CSOs Service - No. of CSOs with MOA 1 1 Providers

8. Community Based Monitoring 21,894 17,018 38,474 26,193 103,579 System -No. of P/C/Ms trained in the ff: Modules Demand-driven 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) * Module I 41 Dependent on the * Module II 39 request of LGU * Module III 24 * Module IV 10

9. Executive-Legislative Agenda 86,663 26,840 113,503 (to include CapDev Agenda) -No. of P/C/M with ELA formulated Province 6 6 City 2 2 Municipality 75 75

10. Volunteerism in Local -No. of LSBs strengthened in Cities Governments (V2V PIPELog) and 1st to 3rd class Municipalities 60,367 60,367 Note: 4 LSBs per LGU Cities 2 2 1st Class Mun 8 8 2nd Class Mun 6 6 3rd Class Mun 5 5

11. NEO Program 222,099 30,000 a. Face-to-Face Orientation -No. of newly-elected officials capacitated b. Webinar -No. of newly-elected officials capacitated c. Barangay NEO (BNEO) -No. of newly-elected barangay officials capacitated

12. Barangay Elections 163,500 1,500 165,000 a. IEC Materials Development -No. of barangays provided with IEC materials 1,175 1,175 b. Monitoring of elections -No. of barangays monitored 1,175 1,175

13. Partnership of Barangays and - No. of LGUs that forged 6 14,071 6 14,071 Abra; Beng. (Kabayan) Faith-Based Organizations (UBAS) partnerships with inter-faith Ifugao; MP; Baguio organizations on the Apayao implementation of projects

14. Senior Citizens and Differently-Abled Persons -No. of LGUs provided with Technical 195,160 195,160 assistance for the establishment of OSCA all PCMs

-No. of LGUs with established OSCA all PCMs

-No. of LGUs provided with technincal 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) assistance for the establishment of PDAO all PCMs

-No. of LGUs with established PDAO all PCMs

OUTCOME 5: STRENGTHENED INTERNAL ORGANIZATIONAL CAPACITY

Plans, Systems and Productivity Improvement

1. Formulation of Regional HRMD Plan No. of plans implemented 1 30,000 1 30,000

2. Maintenance of Local Area Network No. of websites updated/maintained 1 1 1 Data Center, ICT Training Center and Conference Room

No. of internet connectivity maintained 7 7 R.O., Kalinga, Apayao, Mt. Prov, Abra, Ifuagao, Beng. 3. Harmonization of Planning, Budgeting 66,702 23,590 100,000 621,000 811,292 and Accounting Systems 3.1 Results-based Management No. of monitoring and evaluation System system established 1 1 tool for LGRC - Performance Tracking, Monitoring and Evaluation

3.2 Transparency Seal -No. of Transparency Seal established 1 1 1 and maintained

3.3 Regional Annual Planning No. of regional workshops 1 1 Workshop conducted

3.4 Realignment Planning Workshop No. of workshops conducted 1 1

3.5 Year-End Program Review and Analysis No. of workshops conducted 1

4. Conduct of Regular Executive and Management Meetings

4.1 Regional Management Conference No. of meetings conducted 3 43,731 2 54,130 3 100,000 3 100,000 11 297,861

4.2 Provincial/City Management No. of meetings conducted 77,500 77,500 21 213,593 21 215,898 584,491 Conference (to include Cluster Meetings) 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) 4.3 RPSB No. of meetings conducted 33,348 3 5,489

4.4 PRAISE No. of personnel awarded To ride-on Regional Stewardship - LGPMS and Committee on the Search for Best Performer: Individual and Cluster Team (meetings only)

4.5 PERC No. of meetings conducted 1 8,750 1 12,000 20,750

5. Department-wide Communication and Advocacy

5.1 Formulation and Implementation - of regional COMPLAN No. of plans formulated and 1 87,500 115,750 203,250 implemented No. of advocacy materials 1 72,000 72,000 developed and disseminated

5.2 Publication of monthly newsletter No. of newsletters published 2 40,475 3 34,500 3 45,000 3 45,000 11 164,975 (Gongs and Drums)

5.3 Dissemination of Annual Report No. of copies of Annual Report disseminated 150 50,250 50,250

5.4 Strengthening Communication for field ops (PHAROD) 14 450,000 450,000

6 Maintenance of Public Assistance No. of desks maintained 3,500 3,500 10,500 6,500 24,000 and Complaint Desk Region 1 1 1 1 1 Provinces 6 6 6 6 6 City 1 1 1 1 1

7. LGRC 5,950 116,249 90,000 90,000 302,199 7.1 Strengthening of LGRC No. of centers with delivery mechanism for capacity-building for LGUs 1 1 1 1 1

7.2 Acqusition of knowledge No. of products/equipment acquired products and equipments - books - equipments - others

7.3 Conduct of meetings No. of MSAC meetings conducted 1 0 1 1 3

Competency Build-up of Officers and Staff 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. Competency Enhancement for Managers, Technical Officers and Administrative Staff 1.1 Leadership Program: No.of personnel qualified to assume 46,692 62,783 109,475 Subject to CO Invitation 3rd level positions a. DILG Senior Managers 9 4

b. Supervisors (LGOO VI AND VII) 3 3 Steered by LGA. Training is set LGOO VI LGOO VI on April 9-11, 2013 @ LGATC

1.2 Leadership course for LGOO V No. of personnel trained 9 9

1.3 Capacity Development for LGOO V No. of LGOO V capacitated 9 10,204 9 10,204

1.4 Induction Training for LGOO II&III No. of LGOO II & III that completed 300,000 300,000 the training

1.5 Training program for Focal Persons No. of focal persons trained 6,278 6,278

1.6 Technical writing course for No. of personnel trained (Information Officers) 28 107,028 36 36 107,028 Regional IOs and Cluster Leaders RO/PO staff were capacitated on Effective Information dissemination, feb 25-27 @ Ating Tahanan

2. Competency-Based Training for 77,777 33,416 130,000 50,000 291,193 Administrative and Technical Personnel 2.1 Capacity development for No. of personnel capacitated 9 10 40,000 20,000 admin personnel

2.2 Competency build-up No. of personnel capacitated 75 15 90,000 5 30,000 75 MLGOOs were trained on for technical personnel Procurement and Fund Mgmt. and Construction Supervision on Salintubig, Jan.9-11@ Eurotel

Employees Welfare

1. Health Program

1.1. Annual Medical Check-up 157 228,350 3 9,000 48 72,000 205 309,350 No. of personnel that undergone the check-up 1.2 Attendance to wellness seminars No. of personnel that attended 1 19,123 49 19,123 seminars 1.3 Conduct of Sports Activity No. of activitied conducted 8 79,882 114,638 117,480 8 312,000

2. Formulation and implementation No. of plans implemented 1 32,051 1 109,096 1 85,267 1 226,414 of GAD Plan 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) 3. Teambuilding (Regional/Provincial/City) No. of teambuilding activities conducted 41,825 87,000 1 79,175 208,000

4. Repair, Rehabilitation, and Improvement No. of repairs/improvements at DILG-CAR Office 1 1 1 1 1,599,000 1,599,000 of DILG-CAR Regional Office Bldg.

Inter-agency Collaboration

1. Strengthening of the R/P/M Coordinating Council No. of activities participated 105,750 45,680 5 21,500 5 24,800 197,730 (CRMCC, PMCC, MMCC) CRMCC PMCC MMCC 39 Abra(28); Mt. Prov (11)

2. Inter-agency meetings 30,094 62,577 16,347 10,500 119,518 No. of meetings attended 52 MP(7); Kalinga(10); Ifugao() Apayao (5); Beng (11); Baguio (14) R.O. (); Abra (5)

No. of activitied participated 49 MP(10); Beng(18); Kalinga(9) Apayao(); Abra (5); Ifugao () Baguio (7) Prepared by: Approved by

Maria Consolacion S. Buena Iris L. Balabag JOHN M. CASTAÑEDA Planning Officer III Administrative Officer V (Budget Officer) Regional Director