STAFF/REGIONAL OFFICE: NEDA Region IV-A
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ATTACHMENT 2 QUARTERLY PHYSICAL REPORT OF OPERATION Details of Accomplishment For the Months of November and December 2016 STAFF/REGIONAL OFFICE: NEDA Region IV-A MFO 1. SOCIO-ECONOMIC AND PHYSICAL PLANNING AND POLICY SERVICES Performance Indicator Set 1 QUANTITY: Percentage of requested policy recommendations on socio-economic and development matters prepared or reviewed and submitted. QUALITY: Percentage of policy recommendations with no adverse feedback received. TIMELINESS: Percentage of policy recommendations prepared within prescribed timeframe. External Requests REQUESTING PARTY PREPARED/REVIEWED WITHIN RECEIVED ADVERSE NAME OF POLICY REQUESTS (Senate/ HOR/ NEDA PRESCRIBED PERIOD FEEDBACK* REMARKS Board Committees/ (Y for Yes and N for No) (Y for yes and N for no) (Specify the policies requested for review) RDCs, etc.) 1. Position Paper on Senate Bill 748 (An Act Declaring Office of Senator Y N the Taal Volcano Island National Park as Protected Villar Area) 2. Comments on the National Logistics Master Plan DTI- Y N Competitiveness Bureau 3. Revised Laguna de Bay Master Plan LLDA Y N TOTAL NUMBER OF POLICIES REVIEWED: 3 TOTAL NUMBER OF POLICIES TOTAL NUMBER OF POLICIES REVIEWED WITHIN REVIEWED WITH NO PRESCRIBED PERIOD= 3 of 3 ADVERSE FEEDBACK (100%) RECEIVED= 3 of 3 (100%) * Adverse feedback refers to any written or verbal negative comments received directly from requesting parties. Page 1 of 14 Internal Requests PREPARED/REVIEWED WITHIN RECEIVED ADVERSE NAME OF POLICY REQUESTS REQUESTING PARTY (Staffs/NROs, e.g. SDS, PRESCRIBED PERIOD FEEDBACK* REMARKS NRO 3, etc.) (Y for Yes and N for No) (Y for yes and N for no) (Specify the policies requested for review) 1. No request received TOTAL NUMBER OF POLICIES REVIEWED: 0 TOTAL NUMBER OF POLICIES TOTAL NUMBER OF POLICIES REVIEWED WITHIN REVIEWED WITH NO PRESCRIBED PERIOD= 0 ADVERSE FEEDBACK RECEIVED= 0 * Adverse feedback refers to any written or verbal negative comments received directly from requesting parties. Performance Indicator Set 2 QUANTITY: Number of plans1 prepared/ updated. QUALITY: PDP and RM submitted to the President and RDPs presented to or endorsed by the Regional Development Councils (RDCs). TIMELINESS: Plans prepared/ updated within schedule. SUBMITTED TO THE PLANS PRESIDENT/ PREPARED NAME OF PLAN 2016 TARGET 2016 Q1 2016 Q2 2016 Q4 ACCOMPLISHMENT 2016 Q3 TARGET PRESENTED WITHIN REMARKS DOCUMENT (TOTAL) TARGET TARGET TARGET AS OF Q4 OR ENDORSED SCHEDULE BY THE RDCs (Y or N) (Y or N) RDP 2017-2022 16 draft RDPs _ _ 16 draft RDPs 16 draft RDPs 6 Planning Sectoral (c/o NROs) prepared and prepared prepared and Committee Endorsement of discussed by the discussed by Consultation the RDP RDCs or its the RDCs or its Workshops, and 1 Chapters to be sectoral sectoral Regional conducted committees committees Consultation during the Conducted, Sectoral N Y initial draft of the Committee RDP chapters Meetings on 8 prepared to 11 November and RDC approved the RDP on 8 December 1 Notes: a. Plan documents refer to Filipino 2040, PDP 2017-2022, RM 2017-2022, and 15 RDPs; b. Advocacy activities for Filipino 2040 will be done in 2016; c. PDP and RM will be dependent on schedule and on new Administration’s decision to prepare a national development plan; d. 15 sets of RDPs to be prepared in 2016 Page 2 of 14 Regional Spatial 16 RSDFs 16 draft RSDFs 16 draft RSDFs 16 draft RSDFs 16 RSDFs 1 draft RPFP/RSDF RPFP/RSDF to Development prepared and prepared prepared prepared prepared and Prepared be finalized in Framework (RSDF) incorporated in incorporated 2017 (c/o NROs) the RDPs in the RDPs Anti-Illegal Drug Technical Working The Action plan Campaign Action Group on Anti- was approved Plan 2016-2017 Illegal Drug by the RDC on 8 Campaign Action December Plan 2016-2017 MFO 2: TECHNICAL SUPPORT AND ADVISORY SERVICES Performance Indicator Set 1 QUANTITY: Number of meeting documents prepared. QUALITY: Percentage of members who were satisfied with the completeness and accuracy of meeting documents prepared and released. TIMELINESS: Percentage of meeting documents released within the prescribed timeframe. Definitions: The number of meeting documents refer to the number of minutes prepared. The minutes or highlights refer to the minutes or highlights of the previous meeting included in the agenda folder. The minutes or highlights of the meetings are the bases for identifying the members’ satisfaction on the services provided by the Secretariat. Target schedule of release (based on standard set by the Committee/council or the concerned units) of the agenda folder as compared with the actual release (e.g. agenda folder released one day before the meeting). MEETING NO. OF COMMITTEE TARGET SCHEDULE DOCUMENTS NUMBER OF NUMBER OF MEMBERS WHO OF RELEASE OF RELEASED NUMBER OF WERE SATISFIED MEETING ACTUAL RELEASE WITHIN THE MEETINGS MINUTES OF NAME OF COMMITTEE/COUNCIL COMMITTEE WITH THE DOCUMENTS OF MEETING PRESCRIBED REMARKS FOR THE MEETINGS MEMBERS COMPLETENESS AND (EITHER HARD DOCUMENTS TIMEFRAME PERIOD PREPARED ACCURACY OF THE COPIES OR (Y for Yes and N MINUTES THROUGH E-MAIL) for No) 1 1 set of 85 55 1 day before the 2 days before the Y 55 members RDC Full Council agenda folder meeting meeting attended the meeting 1 minutes of 4 weeks after the 2 weeks after the meeting 4Q meeting 4Q meeting 48 7 days after 4Q 7 days after 4Q Resolutions meeting meeting Sectoral Committee Sectoral Committee on 1 1 set of 27 17 4 weeks after 4Q 2 weeks after 4Q Y 17 members Page 3 of 14 Macroeconomic Development meeting meeting meeting attended the Administration materials meeting Sectoral Committee on Social 1 1 highlights 35 35 4 weeks after 4Q 1 week after 4Q Y Development of the meeting meeting meeting Sectoral Committee on 1 1 highlights 19 19 4 weeks after 4Q 1 week after Q4 Y Infrastructure Development of meeting meeting meeting 10 19 19 7 days after 4Q 7 days after Q4 Y resolutions meeting meeting 23 Reference 19 19 1 day before the 1 day before the Y Folders meeting meeting Sectoral Committee on Economic 1 1 highlights 23 23 4 weeks after 4Q 2 weeks after 4th Y Development of the meeting quarter meeting meeting Sub Committee/Special Committee Adhoc Committee on Awards 1 1 set of 5 5 1 week before the 2 weeks before Y meeting meeting the meeting materials Private Sector Representatives 1 1 set of 14 10 1 week before the 2 weeks before Y 10 members Election and Orientation (PSRs) meeting meeting the meeting attended the materials meeting Research and Statistics Forum 2 1 set of 22 16 1 day before the 2 days before Y 16 members Steering Committee Meeting meeting meeting the meeting attended the materials meeting Regional Project Monitoring 5 days after Q4 3 days after Q4 Y 1 highlights 5 5 Committee meeting meeting of meeting 7 days after Q4 7 days after Q4 Y 1 2 resolution 5 5 meeting meeting 20 Reference 1 week before the 1 week before the Y Folders 5 5 meeting meeting Special Committee on Academe 3 3 highlights 15 15 4 weeks after the 1 week after the Y Three TWG Page 4 of 14 Industry Linkage of the meeting meeting meetings were meetings conducted in preparation for the 1st Regional Academe-Industry Linkages Summit Adhoc Committee on K to 12 1 1 highlights 27 27 4 weeks after the 1 week after the Y of the meeting meeting meeting Regional Statistics Committee 1 1 set of n/a n/a 8 weeks before 2 weeks after the Y Reviewed and meeting the meeting meeting provided inputs to materials meeting materials reviewed TWG on Anti-Illegal Drugs 1 1 set of 27 27 1 day before the 2 days before the Y Facilitated the meeting meeting meeting requirements in materials the conduct of the TWG on Anti- Illegal Drugs, AmBisyon Natin 2040 Calabarzon 1 1 set of 220 220 1 day before the 5 days before the Y Regional Summit summit forum summit materials 4th Calabarzon Research and 1 1 set of 350 350 1 day before the 5 days before the Y 4th Calabazon Statistics Forum forum forum forum Statistics Forum materials and the launching of Ambisyon Natin 2040 TOTAL NO. OF % OF MEMBERS % OF MEETING 872 members MINUTES OF WHO WERE DOCUMENTS attended the MEETINGS SATISFIED WITH RELEASED WITHIN meetings PREPARED= THE THE PRESCRIBED 52 sets of COMPLETENESS TIMEFRAME = agenda AND ACCURACY 52 of 52 sets of folder/refer OF MEETING agenda ence DOCUMENTS folder/reference materials/m PREPARED AND materials/meeting eeting RELEASED = 872 materials (100%) materials of 872 (100%) 9 of 9 9 minutes/highlights minutes/hig of the meeting hlights of (100%) the meeting 60 of 60 60 resolutions (100%) Page 5 of 14 resolutions Performance Indicator Set 2 QUANTITY: Number of economic reports prepared. QUALITY: Percentage of economic reports with no negative feedback received on completeness and accuracy of content/ information. TIMELINESS: Percentage of economic reports submitted to the President within prescribed timeframe. c/o NPPS, TSIS and DIS RECEIVED NEGATIVE DATE OF SUBMISSION FEEDBACK ON SUBMITTED TO THE PRESIDENT MEMORANDA FOR THE COMPLETENESS AND WITHIN THE 2016 2016 PRESIDENT ON THE 2016 Q1 2016 Q2 2016 Q3 2016 Q4 ACCURACY OF TARGET ACTUAL PRESCRIBED TARGET Q3 REMARKS FOLLOWING ECONOMIC TARGET TARGET TARGET TARGET CONTENT/ DATE OF DATE OF PERIOD (TOTAL) ACCOMPLIS REPORTS: INFORMATION SUBMISSI SUBMISSI (Y for Yes and HMENTS (Y for yes and N for ON ON N for No) no) a. National Accounts 4 1 1 1 1 b. Merchandise Exports 12 3 3 3 3 c. Merchandise Imports 12 3 3 3 3 d. Consumer Price Index 12 3 3 3 3 e. Labor and Employment 4 1 1 1 1 f.